Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1694205
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-26-010-018-003/733-A
(T.Nanguneri) 		2926010000NRG23250320232448486 25/03/2023 Saritha 2926010WL101090 Saritha 00177 IOBA0001383 1350 1350 Processed 02/04/2023 005714223 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
2 NANGUNERI TN-26-010-018-010/824-A
(T.Nanguneri) 		2926010000NRG23250320232448487 25/03/2023 Sundari 2926010WL101090 Sundari 00177 IOBA0001387 1080 1080 Processed 02/04/2023 005714223 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1694205 Indian Overseas Bank IOBA0001383 KALAKAD 1350
2 NANGUNERI TN2926010_250323APB_FTO_1694205 Indian Overseas Bank IOBA0001387 NANGUNERI 1080

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