Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:13:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120822FTO_715442
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) 		2926010000NRG23120820221033354 12/08/2022 Mutharu 2926010WL050100 Mutharu 00177 IOBA0001386 960 960 Processed 24/08/2022 013156780 Mutharu ()
2 NANGUNERI TN-26-010-007-007/357-A
(Kadankulamthirumalapuram) 		2926010000NRG23120820221033363 12/08/2022 Krishnammal 2926010WL050100 Krishnammal 00177 IOBA0001386 1200 1200 Processed 24/08/2022 013156780 Krishnammal ()
3 NANGUNERI TN-26-010-007-007/46-A
(Kadankulamthirumalapuram) 		2926010000NRG23120820221033379 12/08/2022 Thagam 2926010WL050100 Thagam 00177 IOBA0001386 1200 1200 Processed 24/08/2022 013156780 Thagam ()
4 NANGUNERI TN-26-010-007-007/807-A
(Kadankulamthirumalapuram) 		2926010000NRG23120820221033422 12/08/2022 GANTHIMATHI 2926010WL050100 GANTHIMATHI 00177 IOBA0001386 960 960 Processed 24/08/2022 013156780 GANTHIMATHI ()
5 NANGUNERI TN-26-010-007-007/826-A
(Kadankulamthirumalapuram) 		2926010000NRG23120820221033423 12/08/2022 Muppidathi 2926010WL050100 Muppidathi 00177 IOBA0001386 1200 1200 Processed 24/08/2022 013156780 Muppidathi ()
6 NANGUNERI TN-26-010-007-007/913-A
(Kadankulamthirumalapuram) 		2926010000NRG23120820221033424 12/08/2022 PARVATHI 2926010WL050100 PARVATHI 00177 IOBA0001386 480 480 Processed 24/08/2022 013156780 PARVATHI ()
7 NANGUNERI TN-26-010-007-008/885-A
(Kadankulamthirumalapuram) 		2926010000NRG23120820221033427 12/08/2022 Ponammal 2926010WL050100 Ponammal 00177 IOBA0001386 720 720 Processed 24/08/2022 013156780 Ponammal ()
SubTotal 6720 6720
8 NANGUNERI TN-26-010-007-007/932-A
(Kadankulamthirumalapuram) 		2926010000NRG23120820221033425 12/08/2022 Guruvammal 2926010WL050100 Guruvammal 00177 IOBA0003540 1405 1405 Processed 24/08/2022 013156780 Guruvammal ()
SubTotal 1405 1405
Total 8125 8125

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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_715442 Indian Overseas Bank IOBA0001386 Munajipatti 1200
2 NANGUNERI TN2926010_120822FTO_715442 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 5520
3 NANGUNERI TN2926010_120822FTO_715442 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1405

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