Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150722FTO_545615
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-26-010-007-007/255-A
(Kadankulamthirumalapuram) 		2926010000NRG23150720220751231 15/07/2022 Mutharu 2926010WL037060 Mutharu 00177 IOBA0001386 940 940 Processed 25/07/2022 014734132 Mutharu ()
2 NANGUNERI TN-26-010-007-007/357-A
(Kadankulamthirumalapuram) 		2926010000NRG23150720220751236 15/07/2022 Krishnammal 2926010WL037060 Krishnammal 00177 IOBA0001386 1175 1175 Processed 25/07/2022 014734132 Krishnammal ()
3 NANGUNERI TN-26-010-007-007/913-A
(Kadankulamthirumalapuram) 		2926010000NRG23150720220751270 15/07/2022 PARVATHI 2926010WL037060 PARVATHI 00177 IOBA0001386 940 940 Processed 25/07/2022 014734132 PARVATHI ()
SubTotal 3055 3055
4 NANGUNERI TN-26-010-007-010/898-A
(Kadankulamthirumalapuram) 		2926010000NRG23150720220751279 15/07/2022 ANTHONY SELVI 2926010WL037060 ANTHONY SELVI 00177 IOBA0001387 1175 1175 Processed 25/07/2022 014734132 ANTHONY SELVI ()
SubTotal 1175 1175
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150722FTO_545615 Indian Overseas Bank IOBA0001386 Munajipatti 1175
2 NANGUNERI TN2926010_150722FTO_545615 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1880
3 NANGUNERI TN2926010_150722FTO_545615 Indian Overseas Bank IOBA0001387 NANGUNERI 1175

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