Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220422FTO_113228
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-26-010-022-003/789-A
(Singaneri) 		2926010000NRG23220420220052558 22/04/2022 Murugesh 2926010WL001918 Murugesh 00177 IOBA0001387 1092 1092 Processed 11/05/2022 017499955 Murugesh ()
2 NANGUNERI TN-26-010-022-011/775-A
(Singaneri) 		2926010000NRG23220420220052559 22/04/2022 JebaRoselin 2926010WL001918 JebaRoselin 00177 IOBA0001387 1092 1092 Processed 11/05/2022 017499955 JebaRoselin ()
3 NANGUNERI TN-26-010-022-022/621-A
(Singaneri) 		2926010000NRG23220420220052569 22/04/2022 Arumuganainar 2926010WL001918 Arumuganainar 00177 IOBA0001387 1092 1092 Processed 11/05/2022 017499955 Arumuganainar ()
4 NANGUNERI TN-26-010-022-022/696-A
(Singaneri) 		2926010000NRG23220420220052571 22/04/2022 Prema 2926010WL001918 Prema 00177 IOBA0001387 1092 1092 Processed 11/05/2022 017499955 Prema ()
5 NANGUNERI TN-26-010-022-022/740-A
(Singaneri) 		2926010000NRG23220420220052574 22/04/2022 Arunachalam 2926010WL001918 Arunachalam 00177 IOBA0001387 1092 1092 Processed 11/05/2022 017499955 Arunachalam ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220422FTO_113228 Indian Overseas Bank IOBA0001387 NANGUNERI 5460

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