Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222FTO_1232627
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-26-010-014-003/187-A
(S. Venkat Rayapuram) 		2926010000NRG23031220221800888 03/12/2022 JEYACHITRA 2926010WL080326 JEYACHITRA 00177 IOBA0001386 720 720 Processed 09/12/2022 026442634 JEYACHITRA ()
2 NANGUNERI TN-26-010-014-004/607-A
(S. Venkat Rayapuram) 		2926010000NRG23031220221800893 03/12/2022 SUBHACHITHRA 2926010WL080326 SUBHACHITHRA 00177 IOBA0001386 1200 1200 Processed 09/12/2022 026442634 SUBHACHITHRA ()
3 NANGUNERI TN-26-010-014-005/444-A
(S. Venkat Rayapuram) 		2926010000NRG23031220221800894 03/12/2022 Punithaarokiyarani 2926010WL080326 Punithaarokiyarani 00177 IOBA0001386 720 720 Processed 09/12/2022 026442634 Punithaarokiyarani ()
4 NANGUNERI TN-26-010-014-005/585-A
(S. Venkat Rayapuram) 		2926010000NRG23031220221800898 03/12/2022 Venkadeswari 2926010WL080326 Venkadeswari 00177 IOBA0001386 480 480 Processed 09/12/2022 026442634 Venkadeswari ()
5 NANGUNERI TN-26-010-014-014/180-A
(S. Venkat Rayapuram) 		2926010000NRG23031220221800903 03/12/2022 PERAN RATHINAM 2926010WL080326 PERAN RATHINAM 00177 IOBA0001386 1440 1440 Processed 09/12/2022 026442634 PERAN RATHINAM ()
6 NANGUNERI TN-26-010-014-014/61-A
(S. Venkat Rayapuram) 		2926010000NRG23031220221800924 03/12/2022 MUTHUKUMARI 2926010WL080326 MUTHUKUMARI 00177 IOBA0001386 1200 1200 Processed 09/12/2022 026442634 MUTHUKUMARI ()
SubTotal 5760 5760
7 NANGUNERI TN-26-010-014-004/562-A
(S. Venkat Rayapuram) 		2926010000NRG23031220221800892 03/12/2022 Krishnaveni 2926010WL080326 Krishnaveni 00701 IDIB0PLB001 1440 1440 Processed 09/12/2022 026442634 Krishnaveni ()
8 NANGUNERI TN-26-010-014-005/536-A
(S. Venkat Rayapuram) 		2926010000NRG23031220221800896 03/12/2022 Petchithai 2926010WL080326 Petchithai 00701 IDIB0PLB001 240 240 Processed 09/12/2022 026442634 Petchithai ()
9 NANGUNERI TN-26-010-014-014/74-A
(S. Venkat Rayapuram) 		2926010000NRG23031220221800928 03/12/2022 MURUGAN 2926010WL080326 MURUGAN 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026442634 MURUGAN ()
SubTotal 2640 2640
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222FTO_1232627 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 5760
2 NANGUNERI TN2926010_031222FTO_1232627 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 2640

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