Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031122APB_FTO_1098882
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NANGUNERI TN-26-010-015-015/593-a
(Ariyakulam) 		2926010000NRG23031120221657252 03/11/2022 Malika 2926010WL073460 Malika 00176 IDIB000T173 1380 1380 Processed 11/11/2022 020476889 Malika INDIAN BANK(607105)
2 NANGUNERI TN-26-010-015-015/753-A
(Ariyakulam) 		2926010000NRG23031120221657253 03/11/2022 Kanagavalli 2926010WL073460 Kanagavalli 00176 IDIB000T173 1150 1150 Processed 11/11/2022 020476889 Kanagavalli INDIAN BANK(607105)
SubTotal 2530 2530
3 NANGUNERI TN-26-010-015-004/873-A
(Ariyakulam) 		2926010000NRG23031120221657248 03/11/2022 Arockiamery 2926010WL073460 Arockiamery 00328 IOBA0PGB001 1150 1150 Processed 11/11/2022 020476889 Arockiamery INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-015-015/148-A
(Ariyakulam) 		2926010000NRG23031120221657251 03/11/2022 Latha 2926010WL073460 Latha 00328 IOBA0PGB001 1380 1380 Processed 11/11/2022 020476889 Latha PALLAVAN GRAMA BANK(607052)
SubTotal 2530 2530
5 NANGUNERI TN-26-010-015-015/110-A
(Ariyakulam) 		2926010000NRG23031120221657249 03/11/2022 INDIRA 2926010WL073460 INDIRA 00701 IDIB0PLB001 1380 1380 Processed 11/11/2022 020476889 INDIRA PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-015-015/125-A
(Ariyakulam) 		2926010000NRG23031120221657250 03/11/2022 V PREMA 2926010WL073460 V PREMA 00701 IDIB0PLB001 1380 1380 Processed 11/11/2022 020476889 V PREMA PALLAVAN GRAMA BANK(607052)
SubTotal 2760 2760
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031122APB_FTO_1098882 Indian Bank IDIB000T173 Deivanagaperi 2530
2 NANGUNERI TN2926010_031122APB_FTO_1098882 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 2530
3 NANGUNERI TN2926010_031122APB_FTO_1098882 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 2760

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