Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230522APB_FTO_226880
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-26-010-002-002/1020
(Munanjipatti) 		2926010000NRG23230520220257193 23/05/2022 Nallathai 2926010WL011890 Nallathai 00177 IOBA0001386 1686 1686 Processed 01/06/2022 036402979 Nallathai STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-002-002/1242-A
(Munanjipatti) 		2926010000NRG23230520220257187 23/05/2022 Pichammal 2926010WL011887 Pichammal 00177 IOBA0001386 1686 1686 Processed 01/06/2022 036402979 Pichammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/200-A
(Munanjipatti) 		2926010000NRG23230520220257199 23/05/2022 SUSILA 2926010WL011893 SUSILA 00177 IOBA0001386 1686 1686 Processed 01/06/2022 036402979 SUSILA INDIAN BANK(607105)
4 NANGUNERI TN-26-010-002-002/67-A
(Munanjipatti) 		2926010000NRG23230520220257200 23/05/2022 muthumani 2926010WL011893 muthumani 00177 IOBA0001386 1686 1686 Processed 01/06/2022 036402979 muthumani STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-002-002/930-A
(Munanjipatti) 		2926010000NRG23230520220257188 23/05/2022 Rasammal 2926010WL011887 Rasammal 00177 IOBA0001386 1686 1686 Processed 01/06/2022 036402979 Rasammal CANARA BANK(508532)
SubTotal 8430 8430
6 NANGUNERI TN-26-010-002-002/820-A
(Munanjipatti) 		2926010000NRG23230520220257194 23/05/2022 Ganapathy 2926010WL011890 Ganapathy 00701 IDIB0PLB001 1686 1686 Rejected 04/06/2022 036402979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230522APB_FTO_226880 Indian Overseas Bank IOBA0001386 Munajipatti 1686
2 NANGUNERI TN2926010_230522APB_FTO_226880 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 6744
3 NANGUNERI TN2926010_230522APB_FTO_226880 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1686

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