Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:31:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030622FTO_266190
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-26-010-010-002/1016-A
(Thottakudi) 		2926010000NRG23030620220344840 03/06/2022 Shanthi 2926010WL015849 Shanthi 00045 BARB0VJMOON 1380 1380 Processed 17/06/2022 023844463 Shanthi ()
2 NANGUNERI TN-26-010-010-002/1018-A
(Thottakudi) 		2926010000NRG23030620220344841 03/06/2022 Mohan 2926010WL015849 Mohan 00045 BARB0VJMOON 1380 1380 Processed 17/06/2022 023844463 Mohan ()
SubTotal 2760 2760
3 NANGUNERI TN-26-010-010-006/956-A
(Thottakudi) 		2926010000NRG23030620220344850 03/06/2022 Manimekalai 2926010WL015849 Manimekalai 00176 IDIB000T173 1380 1380 Processed 17/06/2022 023844463 Manimekalai ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-010-004/937-B
(Thottakudi) 		2926010000NRG23030620220344847 03/06/2022 Tamilarasi 2926010WL015849 Tamilarasi 00177 IOBA0001387 1380 1380 Processed 17/06/2022 023844463 Tamilarasi ()
SubTotal 1380 1380
5 NANGUNERI TN-26-010-010-010/376-A
(Thottakudi) 		2926010000NRG23030620220344863 03/06/2022 LAKSHMI 2926010WL015849 LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844463 LAKSHMI ()
SubTotal 1380 1380
6 NANGUNERI TN-26-010-010-002/931-A
(Thottakudi) 		2926010000NRG23030620220344845 03/06/2022 Mickel 2926010WL015849 Mickel 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844463 Mickel ()
7 NANGUNERI TN-26-010-010-005/921-A
(Thottakudi) 		2926010000NRG23030620220344848 03/06/2022 Revathi 2926010WL015849 Revathi 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844463 Revathi ()
8 NANGUNERI TN-26-010-010-010/401-A
(Thottakudi) 		2926010000NRG23030620220344864 03/06/2022 Valliammal 2926010WL015849 Valliammal 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844463 Valliammal ()
SubTotal 3910 3910
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030622FTO_266190 Bank of Baroda BARB0VJMOON Moondradaippu 2760
2 NANGUNERI TN2926010_030622FTO_266190 Indian Bank IDIB000T173 Deivanagaperi 1380
3 NANGUNERI TN2926010_030622FTO_266190 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
4 NANGUNERI TN2926010_030622FTO_266190 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1380
5 NANGUNERI TN2926010_030622FTO_266190 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 3910

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