Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422FTO_31909
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-26-010-015-003/928
(Ariyakulam) 		2926010000NRG22050420222472631 05/04/2022 Backiyalakshmi 2926010WL062986 Backiyalakshmi 00176 IDIB000T173 1380 1380 Processed 05/05/2022 020520398 Backiyalakshmi ()
2 NANGUNERI TN-26-010-015-015/576-A
(Ariyakulam) 		2926010000NRG22050420222472636 05/04/2022 Sumitha 2926010WL062986 Sumitha 00176 IDIB000T173 1380 1380 Processed 05/05/2022 020520398 Sumitha ()
3 NANGUNERI TN-26-010-015-015/848-B
(Ariyakulam) 		2926010000NRG22050420222472642 05/04/2022 Ramani 2926010WL062986 Ramani 00176 IDIB000T173 1380 1380 Processed 05/05/2022 020520398 Ramani ()
SubTotal 4140 4140
4 NANGUNERI TN-26-010-015-001/986-A
(Ariyakulam) 		2926010000NRG22050420222472630 05/04/2022 Valarmathi 2926010WL062986 Valarmathi 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520398 Valarmathi ()
SubTotal 1150 1150
5 NANGUNERI TN-26-010-015-001/736-A
(Ariyakulam) 		2926010000NRG22050420222472627 05/04/2022 Manikkathai 2926010WL062986 Manikkathai 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520398 Manikkathai ()
6 NANGUNERI TN-26-010-015-001/921-A
(Ariyakulam) 		2926010000NRG22050420222472629 05/04/2022 Essakiammal 2926010WL062986 Essakiammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Essakiammal ()
7 NANGUNERI TN-26-010-015-015/203-A
(Ariyakulam) 		2926010000NRG22050420222472632 05/04/2022 C CHANDRAMATHI 2926010WL062986 C CHANDRAMATHI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 C CHANDRAMATHI ()
SubTotal 3680 3680
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050422FTO_31909 Indian Bank IDIB000T173 Deivanagaperi 4140
2 NANGUNERI TN2926010_050422FTO_31909 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1150
3 NANGUNERI TN2926010_050422FTO_31909 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 3680

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