Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200822FTO_746999
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-26-010-003-003/202-a
(Alagappapuram) 		2926010000NRG23200820221112271 20/08/2022 Sermakani 2926010WL053142 Sermakani 00176 IDIB000T141 1100 1100 Processed 27/08/2022 014512659 Sermakani ()
2 NANGUNERI TN-26-010-003-003/398-A
(Alagappapuram) 		2926010000NRG23200820221112334 20/08/2022 CHERMASELVI 2926010WL053142 CHERMASELVI 00176 IDIB000T141 660 660 Processed 27/08/2022 014512659 CHERMASELVI ()
3 NANGUNERI TN-26-010-003-003/447-A
(Alagappapuram) 		2926010000NRG23200820221112335 20/08/2022 KALAISELVI 2926010WL053142 KALAISELVI 00176 IDIB000T141 1100 1100 Processed 27/08/2022 014512659 KALAISELVI ()
SubTotal 2860 2860
4 NANGUNERI TN-26-010-003-003/215-A
(Alagappapuram) 		2926010000NRG23200820221112275 20/08/2022 ValliThangam 2926010WL053142 ValliThangam 00177 IOBA0001186 1100 1100 Processed 28/08/2022 014512659 ValliThangam ()
SubTotal 1100 1100
5 NANGUNERI TN-26-010-003-003/246-A
(Alagappapuram) 		2926010000NRG23200820221112290 20/08/2022 PIRAMU 2926010WL053142 PIRAMU 00701 IDIB0PLB001 440 440 Processed 27/08/2022 014512659 PIRAMU ()
6 NANGUNERI TN-26-010-003-003/255-a
(Alagappapuram) 		2926010000NRG23200820221112294 20/08/2022 Sundari 2926010WL053142 Sundari 00701 IDIB0PLB001 660 660 Processed 27/08/2022 014512659 Sundari ()
7 NANGUNERI TN-26-010-003-003/7-A
(Alagappapuram) 		2926010000NRG23200820221112339 20/08/2022 Muthumadasamy 2926010WL053142 Muthumadasamy 00701 IDIB0PLB001 1100 1100 Processed 27/08/2022 014512659 Muthumadasamy ()
SubTotal 2200 2200
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200822FTO_746999 Indian Bank IDIB000T141 THISAIANVILAI 2860
2 NANGUNERI TN2926010_200822FTO_746999 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1100
3 NANGUNERI TN2926010_200822FTO_746999 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 2200

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