Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_210522APB_FTO_220154
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-26-010-022-022/621-A
(Singaneri) 		2926010000NRG23210520220226601 21/05/2022 Tamilselvi 2926010WL010799 Tamilselvi 00177 IOBA0001387 1638 1638 Processed 18/06/2022 023844393 Tamilselvi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/721-A
(Singaneri) 		2926010000NRG23210520220226605 21/05/2022 Ulagammal 2926010WL010799 Ulagammal 00177 IOBA0001387 1638 1638 Processed 18/06/2022 023844393 Ulagammal INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
3 NANGUNERI TN-26-010-022-003/702-A
(Singaneri) 		2926010000NRG23210520220226598 21/05/2022 Thusiammal 2926010WL010799 Thusiammal 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 023844393 Thusiammal PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-022-022/504-A
(Singaneri) 		2926010000NRG23210520220226600 21/05/2022 Iyyappan 2926010WL010799 Iyyappan 00328 IOBA0PGB001 1638 1638 Processed 18/06/2022 023844393 Iyyappan INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-022/504-A
(Singaneri) 		2926010000NRG23210520220226599 21/05/2022 VASANTHI 2926010WL010799 VASANTHI 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 023844393 VASANTHI CANARA BANK(508532)
6 NANGUNERI TN-26-010-022-022/653-A
(Singaneri) 		2926010000NRG23210520220226603 21/05/2022 Sangeetha 2926010WL010799 Sangeetha 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 023844393 Sangeetha PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-022-022/731-A
(Singaneri) 		2926010000NRG23210520220226606 21/05/2022 Lakshmi 2926010WL010799 Lakshmi 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 023844393 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_210522APB_FTO_220154 Indian Overseas Bank IOBA0001387 NANGUNERI 3276
2 NANGUNERI TN2926010_210522APB_FTO_220154 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 8190

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