Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221022FTO_1053983
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-26-010-002-002/1269
(Munanjipatti) 		2926010000NRG23221020221602682 22/10/2022 Sumathi 2926010WL071252 Sumathi 00177 IOBA0001386 1410 1410 Processed 29/10/2022 014731502 Sumathi ()
2 NANGUNERI TN-26-010-002-003/1229-A
(Munanjipatti) 		2926010000NRG23221020221602727 22/10/2022 Meehal 2926010WL071252 Meehal 00177 IOBA0001386 1175 1175 Processed 29/10/2022 014731502 Meehal ()
3 NANGUNERI TN-26-010-002-003/1330-A
(Munanjipatti) 		2926010000NRG23221020221602728 22/10/2022 CHANDRAKANI 2926010WL071252 CHANDRAKANI 00177 IOBA0001386 1175 1175 Processed 29/10/2022 014731502 CHANDRAKANI ()
4 NANGUNERI TN-26-010-002-008/1328-A
(Munanjipatti) 		2926010000NRG23221020221602730 22/10/2022 Mariya Koradeen 2926010WL071252 Mariya Koradeen 00177 IOBA0001386 1175 1175 Processed 29/10/2022 014731502 Mariya Koradeen ()
SubTotal 4935 4935
Total 4935 4935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221022FTO_1053983 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 4935

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