Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120922FTO_858090
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-26-010-007-007/189-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319478 12/09/2022 NARAYANAN 2926010WL060591 NARAYANAN 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431846 NARAYANAN ()
2 NANGUNERI TN-26-010-007-007/46-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319500 12/09/2022 Thagam 2926010WL060591 Thagam 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431846 Thagam ()
SubTotal 2820 2820
3 NANGUNERI TN-26-010-007-010/898-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319524 12/09/2022 ANTHONY SELVI 2926010WL060591 ANTHONY SELVI 00177 IOBA0001387 1175 1175 Processed 14/10/2022 033431846 ANTHONY SELVI ()
SubTotal 1175 1175
4 NANGUNERI TN-26-010-007-007/932-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319515 12/09/2022 Guruvammal 2926010WL060591 Guruvammal 00177 IOBA0003540 1686 1686 Processed 14/10/2022 033431846 Guruvammal ()
SubTotal 1686 1686
Total 5681 5681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120922FTO_858090 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 2820
2 NANGUNERI TN2926010_120922FTO_858090 Indian Overseas Bank IOBA0001387 NANGUNERI 1175
3 NANGUNERI TN2926010_120922FTO_858090 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1686

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