Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011222APB_FTO_1222134
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-26-010-006-002/764-A
(Ramakrishnapuram) 		2926010000NRG23011220221787067 01/12/2022 Esakkiyammal 2926010WL079604 Esakkiyammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442421 Esakkiyammal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-006-002/792-A
(Ramakrishnapuram) 		2926010000NRG23011220221787068 01/12/2022 Vasumuthammal 2926010WL079604 Vasumuthammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442421 Vasumuthammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-006-006/129-A
(Ramakrishnapuram) 		2926010000NRG23011220221787069 01/12/2022 VALLI 2926010WL079604 VALLI 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442421 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011222APB_FTO_1222134 Indian Overseas Bank IOBA0001386 Munajipatti 1380
2 NANGUNERI TN2926010_011222APB_FTO_1222134 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 2760

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