Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070422FTO_42763
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-26-010-005-001/1005-A
(Illankulam) 		2926010000NRG23070420220001390 07/04/2022 Muthulaksmi 2926010WL000073 Muthulaksmi 00048 BKID0008274 960 960 Processed 04/05/2022 036264569 Muthulaksmi ()
SubTotal 960 960
2 NANGUNERI TN-26-010-005-001/1007-A
(Illankulam) 		2926010000NRG23070420220001391 07/04/2022 Suppulaksmi 2926010WL000073 Suppulaksmi 00176 IDIB000T141 720 720 Processed 04/05/2022 036264569 Suppulaksmi ()
SubTotal 720 720
3 NANGUNERI TN-26-010-005-005/465-A
(Illankulam) 		2926010000NRG23070420220001393 07/04/2022 Sudha 2926010WL000073 Sudha 00177 IOBA0001186 480 480 Processed 04/05/2022 036264569 Sudha ()
4 NANGUNERI TN-26-010-005-015/1009-A
(Illankulam) 		2926010000NRG23070420220001395 07/04/2022 MARYMANOHARI 2926010WL000073 MARYMANOHARI 00177 IOBA0001186 960 960 Processed 04/05/2022 036264569 MARYMANOHARI ()
SubTotal 1440 1440
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070422FTO_42763 Bank of India BKID0008274 NANGUNERI 960
2 NANGUNERI TN2926010_070422FTO_42763 Indian Bank IDIB000T141 THISAIANVILAI 720
3 NANGUNERI TN2926010_070422FTO_42763 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1440

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