Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120822FTO_714551
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-26-010-022-007/657-A
(Singaneri) 		2926010000NRG23120820221021432 12/08/2022 Muthu 2926010WL049654 Muthu 00177 IOBA0001387 1638 1638 Processed 24/08/2022 013156780 Muthu ()
2 NANGUNERI TN-26-010-022-007/657-A
(Singaneri) 		2926010000NRG23120820221021431 12/08/2022 Thalavai 2926010WL049654 Thalavai 00177 IOBA0001387 1638 1638 Processed 24/08/2022 013156780 Thalavai ()
3 NANGUNERI TN-26-010-022-022/696-A
(Singaneri) 		2926010000NRG23120820221021440 12/08/2022 Prema 2926010WL049654 Prema 00177 IOBA0001387 1638 1638 Processed 24/08/2022 013156780 Prema ()
4 NANGUNERI TN-26-010-022-022/740-A
(Singaneri) 		2926010000NRG23120820221021443 12/08/2022 Arunachalam 2926010WL049654 Arunachalam 00177 IOBA0001387 1638 1638 Processed 24/08/2022 013156780 Arunachalam ()
5 NANGUNERI TN-26-010-022-022/784-A
(Singaneri) 		2926010000NRG23120820221021444 12/08/2022 Masanam 2926010WL049654 Masanam 00177 IOBA0001387 1638 1638 Processed 24/08/2022 013156780 Masanam ()
6 NANGUNERI TN-26-010-022-022/784-A
(Singaneri) 		2926010000NRG23120820221021445 12/08/2022 Vanitha 2926010WL049654 Vanitha 00177 IOBA0001387 1638 1638 Processed 24/08/2022 013156780 Vanitha ()
7 NANGUNERI TN-26-010-022-022/794-A
(Singaneri) 		2926010000NRG23120820221021446 12/08/2022 Muthulakshmi 2926010WL049654 Muthulakshmi 00177 IOBA0001387 1638 1638 Processed 24/08/2022 013156780 Muthulakshmi ()
SubTotal 11466 11466
8 NANGUNERI TN-26-010-022-007/661-A
(Singaneri) 		2926010000NRG23120820221021433 12/08/2022 Latha 2926010WL049654 Latha 00415 SBIN0001021 1638 1638 Processed 24/08/2022 013156780 Latha ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120822FTO_714551 Indian Overseas Bank IOBA0001387 NANGUNERI 11466
2 NANGUNERI TN2926010_120822FTO_714551 State Bank of India SBIN0001021 NANGUNERI 1638

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