Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222FTO_1312635
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-26-010-020-007/646-A
(Poolam) 		2926010000NRG23201220221856818 20/12/2022 Petchiyammal 2926010WL083431 Petchiyammal 00045 BARB0VJMOON 960 960 Processed 01/02/2023 018558516 Petchiyammal ()
2 NANGUNERI TN-26-010-020-020/68-A
(Poolam) 		2926010000NRG23201220221856860 20/12/2022 Fathima 2926010WL083431 Fathima 00045 BARB0VJMOON 1440 1440 Processed 01/02/2023 018558516 Fathima ()
SubTotal 2400 2400
3 NANGUNERI TN-26-010-020-007/554-A
(Poolam) 		2926010000NRG23201220221856814 20/12/2022 Susila 2926010WL083431 Susila 00177 IOBA0001387 960 960 Processed 02/02/2023 018558516 Susila ()
SubTotal 960 960
4 NANGUNERI TN-26-010-020-002/465-A
(Poolam) 		2926010000NRG23201220221856804 20/12/2022 Gnanaiya 2926010WL083431 Gnanaiya 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018558516 Gnanaiya ()
5 NANGUNERI TN-26-010-020-020/25-A
(Poolam) 		2926010000NRG23201220221856830 20/12/2022 Poomadevi 2926010WL083431 Poomadevi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558516 Poomadevi ()
6 NANGUNERI TN-26-010-020-020/359-A
(Poolam) 		2926010000NRG23201220221856845 20/12/2022 SelvaLakshmi 2926010WL083431 SelvaLakshmi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558516 SelvaLakshmi ()
7 NANGUNERI TN-26-010-020-020/59-A
(Poolam) 		2926010000NRG23201220221856857 20/12/2022 MADATHI 2926010WL083431 MADATHI 00701 IDIB0PLB001 1440 1440 Rejected 04/02/2023 018558516 Account closed
8 NANGUNERI TN-26-010-020-020/6-A
(Poolam) 		2926010000NRG23201220221856858 20/12/2022 Indhira 2926010WL083431 Indhira 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018558516 Indhira ()
SubTotal 6000 6000
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222FTO_1312635 Bank of Baroda BARB0VJMOON Moondradaippu 2400
2 NANGUNERI TN2926010_201222FTO_1312635 Indian Overseas Bank IOBA0001387 NANGUNERI 960
3 NANGUNERI TN2926010_201222FTO_1312635 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 6000

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