Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:04:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090323APB_FTO_1635079
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-26-010-005-009/1050-A
(Illankulam) 		2926010000NRG23090320232286680 09/03/2023 Thangamalar 2926010WL097159 Thangamalar 00177 IOBA0001186 960 960 Processed 03/04/2023 005717215 Thangamalar INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
2 NANGUNERI TN-26-010-005-005/228-A
(Illankulam) 		2926010000NRG23090320232286678 09/03/2023 Ambika 2926010WL097159 Ambika 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005717215 Ambika PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-005-005/726-A
(Illankulam) 		2926010000NRG23090320232286679 09/03/2023 Packiathai 2926010WL097159 Packiathai 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005717215 Packiathai PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
4 NANGUNERI TN-26-010-005-009/1052-A
(Illankulam) 		2926010000NRG23090320232286681 09/03/2023 Selva mani 2926010WL097159 Selva mani 00701 IDIB0PLB001 960 960 Processed 03/04/2023 005717215 Selva mani INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-005-009/1077-A
(Illankulam) 		2926010000NRG23090320232286682 09/03/2023 Santhanamary 2926010WL097159 Santhanamary 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005717215 Santhanamary STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-005-012/1055-A
(Illankulam) 		2926010000NRG23090320232286683 09/03/2023 Rajakani 2926010WL097159 Rajakani 00701 IDIB0PLB001 720 720 Processed 03/04/2023 005717215 Rajakani INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090323APB_FTO_1635079 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 960
2 NANGUNERI TN2926010_090323APB_FTO_1635079 Pandyan Grama Bank IOBA0PGB001 Barabbadi 720
3 NANGUNERI TN2926010_090323APB_FTO_1635079 Pandyan Grama Bank IOBA0PGB001 Parapadi 720
4 NANGUNERI TN2926010_090323APB_FTO_1635079 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 2880

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