Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722FTO_507733
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-26-010-014-004/655-A
(S. Venkat Rayapuram) 		2926010000NRG23080720220694820 08/07/2022 MUTHU MAHESWARI 2926010WL034381 MUTHU MAHESWARI 00177 IOBA0001386 476 476 Processed 13/07/2022 011326463 MUTHU MAHESWARI ()
2 NANGUNERI TN-26-010-014-005/585-A
(S. Venkat Rayapuram) 		2926010000NRG23080720220694825 08/07/2022 Venkadeswari 2926010WL034381 Venkadeswari 00177 IOBA0001386 1190 1190 Processed 13/07/2022 011326463 Venkadeswari ()
3 NANGUNERI TN-26-010-014-014/275-A
(S. Venkat Rayapuram) 		2926010000NRG23080720220694834 08/07/2022 Immanuvel 2926010WL034381 Immanuvel 00177 IOBA0001386 1428 1428 Processed 13/07/2022 011326463 Immanuvel ()
4 NANGUNERI TN-26-010-014-014/550-a
(S. Venkat Rayapuram) 		2926010000NRG23080720220694853 08/07/2022 Selvanayaki 2926010WL034381 Selvanayaki 00177 IOBA0001386 952 952 Processed 13/07/2022 011326463 Selvanayaki ()
SubTotal 4046 4046
5 NANGUNERI TN-26-010-014-003/557-A
(S. Venkat Rayapuram) 		2926010000NRG23080720220694816 08/07/2022 Thirumaniselvi 2926010WL034381 Thirumaniselvi 00701 IDIB0PLB001 1428 1428 Processed 13/07/2022 011326463 Thirumaniselvi ()
6 NANGUNERI TN-26-010-014-003/593-A
(S. Venkat Rayapuram) 		2926010000NRG23080720220694817 08/07/2022 CHERMATHANGAM 2926010WL034381 CHERMATHANGAM 00701 IDIB0PLB001 1428 1428 Processed 13/07/2022 011326463 CHERMATHANGAM ()
7 NANGUNERI TN-26-010-014-003/599-A
(S. Venkat Rayapuram) 		2926010000NRG23080720220694818 08/07/2022 THAMARAISELVI 2926010WL034381 THAMARAISELVI 00701 IDIB0PLB001 1190 1190 Processed 13/07/2022 011326463 THAMARAISELVI ()
SubTotal 4046 4046
Total 8092 8092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722FTO_507733 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 4046
2 NANGUNERI TN2926010_080722FTO_507733 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 4046

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