Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:01:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270323APB_FTO_1701533
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-26-010-022-022/194-A
(Singaneri) 		2926010000NRG23270320232460648 27/03/2023 Selva Nachiyar 2926010WL101381 Selva Nachiyar 00177 IOBA0001387 1150 1150 Processed 30/03/2023 025730258 Selva Nachiyar INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/306-A
(Singaneri) 		2926010000NRG23270320232460649 27/03/2023 Kalarani 2926010WL101381 Kalarani 00177 IOBA0001387 1150 1150 Processed 30/03/2023 025730258 Kalarani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-022/326-A
(Singaneri) 		2926010000NRG23270320232460650 27/03/2023 Thangapuspam 2926010WL101381 Thangapuspam 00177 IOBA0001387 1150 1150 Processed 30/03/2023 025730258 Thangapuspam INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-022/346-A
(Singaneri) 		2926010000NRG23270320232460651 27/03/2023 Yasothai 2926010WL101381 Yasothai 00177 IOBA0001387 1150 1150 Processed 30/03/2023 025730258 Yasothai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-022/513-a
(Singaneri) 		2926010000NRG23270320232460652 27/03/2023 Sundaravathi 2926010WL101381 Sundaravathi 00177 IOBA0001387 1150 1150 Processed 30/03/2023 025730258 Sundaravathi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-022/568-B
(Singaneri) 		2926010000NRG23270320232460653 27/03/2023 Muthulakshme 2926010WL101381 Muthulakshme 00177 IOBA0001387 1150 1150 Processed 30/03/2023 025730258 Muthulakshme CANARA BANK(508532)
SubTotal 6900 6900
7 NANGUNERI TN-26-010-022-003/596-B
(Singaneri) 		2926010000NRG23270320232460647 27/03/2023 Esakiammal 2926010WL101381 Esakiammal 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730258 Esakiammal PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270323APB_FTO_1701533 Indian Overseas Bank IOBA0001387 NANGUNERI 6900
2 NANGUNERI TN2926010_270323APB_FTO_1701533 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 1150

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