Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822FTO_666599
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-26-010-014-001/623-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949909 04/08/2022 AMSAVALLI 2926010WL045944 AMSAVALLI 00177 IOBA0000124 1686 1686 Processed 12/08/2022 016533538 AMSAVALLI ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-014-001/622-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949908 04/08/2022 MUTHULAKSHMI 2926010WL045944 MUTHULAKSHMI 00177 IOBA0001386 1686 1686 Processed 12/08/2022 016533538 MUTHULAKSHMI ()
3 NANGUNERI TN-26-010-014-001/622-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949907 04/08/2022 SUBBURAMAN 2926010WL045944 SUBBURAMAN 00177 IOBA0001386 1686 1686 Processed 12/08/2022 016533538 SUBBURAMAN ()
4 NANGUNERI TN-26-010-014-002/488-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949911 04/08/2022 Sivaperumal 2926010WL045944 Sivaperumal 00177 IOBA0001386 1686 1686 Processed 12/08/2022 016533538 Sivaperumal ()
5 NANGUNERI TN-26-010-014-005/624-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949912 04/08/2022 GEETHA 2926010WL045944 GEETHA 00177 IOBA0001386 1686 1686 Processed 12/08/2022 016533538 GEETHA ()
6 NANGUNERI TN-26-010-014-009/617-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949916 04/08/2022 SUBBULAKSHMI 2926010WL045944 SUBBULAKSHMI 00177 IOBA0001386 1686 1686 Processed 12/08/2022 016533538 SUBBULAKSHMI ()
SubTotal 8430 8430
7 NANGUNERI TN-26-010-014-009/621-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949917 04/08/2022 SATHYABAMA 2926010WL045944 SATHYABAMA 00701 IDIB0PLB001 1686 1686 Processed 12/08/2022 016533538 SATHYABAMA ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822FTO_666599 Indian Overseas Bank IOBA0000124 SATTANKULAM 1686
2 NANGUNERI TN2926010_040822FTO_666599 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 8430
3 NANGUNERI TN2926010_040822FTO_666599 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 1686

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