Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_060822FTO_680525
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-26-010-016-008/1214-A
(Sanganankulam) 		2926010000NRG23060820220987713 06/08/2022 Velammal 2926010WL048096 Velammal 00177 IOBA0000124 720 720 Processed 16/08/2022 016957528 Velammal ()
SubTotal 720 720
2 NANGUNERI TN-26-010-016-008/1056-A
(Sanganankulam) 		2926010000NRG23060820220987711 06/08/2022 Muthu Selvi 2926010WL048096 Muthu Selvi 00177 IOBA0001186 960 960 Processed 16/08/2022 016957528 Muthu Selvi ()
3 NANGUNERI TN-26-010-016-008/1140-A
(Sanganankulam) 		2926010000NRG23060820220987712 06/08/2022 Ponnammal 2926010WL048096 Ponnammal 00177 IOBA0001186 1440 1440 Processed 16/08/2022 016957528 Ponnammal ()
4 NANGUNERI TN-26-010-016-008/1225-A
(Sanganankulam) 		2926010000NRG23060820220987714 06/08/2022 Inbavalli 2926010WL048096 Inbavalli 00177 IOBA0001186 1440 1440 Processed 16/08/2022 016957528 Inbavalli ()
5 NANGUNERI TN-26-010-016-008/967-B
(Sanganankulam) 		2926010000NRG23060820220987721 06/08/2022 murugammal 2926010WL048096 murugammal 00177 IOBA0001186 1440 1440 Processed 16/08/2022 016957528 murugammal ()
6 NANGUNERI TN-26-010-016-016/116-A
(Sanganankulam) 		2926010000NRG23060820220987725 06/08/2022 SUDALI 2926010WL048096 SUDALI 00177 IOBA0001186 1200 1200 Processed 16/08/2022 016957528 SUDALI ()
7 NANGUNERI TN-26-010-016-016/146-A
(Sanganankulam) 		2926010000NRG23060820220987730 06/08/2022 MASANAKKONAR 2926010WL048096 MASANAKKONAR 00177 IOBA0001186 1440 1440 Processed 16/08/2022 016957528 MASANAKKONAR ()
8 NANGUNERI TN-26-010-016-016/98-A
(Sanganankulam) 		2926010000NRG23060820220987761 06/08/2022 Balkani 2926010WL048096 Balkani 00177 IOBA0001186 1200 1200 Processed 16/08/2022 016957528 Balkani ()
SubTotal 9120 9120
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_060822FTO_680525 Indian Overseas Bank IOBA0000124 SATTANKULAM 720
2 NANGUNERI TN2926010_060822FTO_680525 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 6480
3 NANGUNERI TN2926010_060822FTO_680525 Indian Overseas Bank IOBA0001186 Vijayanarayanam 2640

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