Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_210123FTO_1469837
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-26-010-024-004/741-A
(Shenbagaramanallur) 		2926010000NRG23210120232025795 21/01/2023 Madura 2926010WL089636 Madura 00177 IOBA0001186 240 240 Processed 01/02/2023 018559456 Madura ()
SubTotal 240 240
2 NANGUNERI TN-26-010-024-003/733-A
(Shenbagaramanallur) 		2926010000NRG23210120232025790 21/01/2023 Subha 2926010WL089636 Subha 00177 IOBA0001387 720 720 Processed 01/02/2023 018559456 Subha ()
3 NANGUNERI TN-26-010-024-004/719-A
(Shenbagaramanallur) 		2926010000NRG23210120232025793 21/01/2023 Jancybhai 2926010WL089636 Jancybhai 00177 IOBA0001387 720 720 Processed 01/02/2023 018559456 Jancybhai ()
SubTotal 1440 1440
4 NANGUNERI TN-26-010-024-024/87-A
(Shenbagaramanallur) 		2926010000NRG23210120232025824 21/01/2023 SERMAKANI 2926010WL089636 SERMAKANI 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018559456 SERMAKANI ()
SubTotal 720 720
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_210123FTO_1469837 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 240
2 NANGUNERI TN2926010_210123FTO_1469837 Indian Overseas Bank IOBA0001387 NANGUNERI 1440
3 NANGUNERI TN2926010_210123FTO_1469837 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 720

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