Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261222FTO_1346447
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-26-010-022-002/748-A
(Singaneri) 		2926010000NRG23261220221905047 26/12/2022 Uchimahakali 2926010WL085047 Uchimahakali 00177 IOBA0001387 1380 1380 Processed 06/02/2023 017254535 Uchimahakali ()
2 NANGUNERI TN-26-010-022-002/776-A
(Singaneri) 		2926010000NRG23261220221905052 26/12/2022 Esakkiammal 2926010WL085047 Esakkiammal 00177 IOBA0001387 1380 1380 Processed 06/02/2023 017254535 Esakkiammal ()
3 NANGUNERI TN-26-010-022-022/115-A
(Singaneri) 		2926010000NRG23261220221905059 26/12/2022 Vellammal 2926010WL085047 Vellammal 00177 IOBA0001387 1150 1150 Processed 06/02/2023 017254535 Vellammal ()
4 NANGUNERI TN-26-010-022-022/72-A
(Singaneri) 		2926010000NRG23261220221905096 26/12/2022 Pecthiammal 2926010WL085047 Pecthiammal 00177 IOBA0001387 1380 1380 Processed 06/02/2023 017254535 Pecthiammal ()
5 NANGUNERI TN-26-010-022-022/96-A
(Singaneri) 		2926010000NRG23261220221905101 26/12/2022 Chelllammal 2926010WL085047 Chelllammal 00177 IOBA0001387 920 920 Processed 06/02/2023 017254535 Chelllammal ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261222FTO_1346447 Indian Overseas Bank IOBA0001387 NANGUNERI 6210

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