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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_131022APB_FTO_1002365
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-26-010-022-011/580-A
(Singaneri) 		2926010000NRG23131020221526047 13/10/2022 Baby Rani 2926010WL068323 Baby Rani 00177 IOBA0001387 1380 1380 Processed 25/10/2022 009815325 Baby Rani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/339-A
(Singaneri) 		2926010000NRG23131020221526049 13/10/2022 Stella 2926010WL068323 Stella 00177 IOBA0001387 1380 1380 Processed 25/10/2022 009815325 Stella INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-022/340-A
(Singaneri) 		2926010000NRG23131020221526050 13/10/2022 Kamala 2926010WL068323 Kamala 00177 IOBA0001387 1380 1380 Processed 25/10/2022 009815325 Kamala INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-022/589-B
(Singaneri) 		2926010000NRG23131020221526051 13/10/2022 Thangamani 2926010WL068323 Thangamani 00177 IOBA0001387 1380 1380 Processed 25/10/2022 009815325 Thangamani INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-022/591-A
(Singaneri) 		2926010000NRG23131020221526052 13/10/2022 Avodaiammal 2926010WL068323 Avodaiammal 00177 IOBA0001387 1380 1380 Processed 25/10/2022 009815325 Avodaiammal INDIAN OVERSEAS BANK(508541)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_131022APB_FTO_1002365 Indian Overseas Bank IOBA0001387 NANGUNERI 6900

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