Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_101222FTO_1266009
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-26-010-017-013/1053-A
(Vijianarayanam) 		2926010000NRG23101220221826846 10/12/2022 Manigathai 2926010WL081766 Manigathai 00177 IOBA0001186 1380 1380 Processed 06/02/2023 017254868 Manigathai ()
2 NANGUNERI TN-26-010-017-013/1307-A
(Vijianarayanam) 		2926010000NRG23101220221826864 10/12/2022 MURUGAN 2926010WL081766 MURUGAN 00177 IOBA0001186 1380 1380 Processed 06/02/2023 017254868 MURUGAN ()
3 NANGUNERI TN-26-010-017-017/853-a
(Vijianarayanam) 		2926010000NRG23101220221826921 10/12/2022 Esakkiammal 2926010WL081766 Esakkiammal 00177 IOBA0001186 1380 1380 Processed 06/02/2023 017254868 Esakkiammal ()
SubTotal 4140 4140
4 NANGUNERI TN-26-010-017-013/1244-A
(Vijianarayanam) 		2926010000NRG23101220221826860 10/12/2022 Madasamy 2926010WL081766 Madasamy 00225 KARB0000777 1380 1380 Processed 06/02/2023 017254868 Madasamy ()
SubTotal 1380 1380
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_101222FTO_1266009 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 2760
2 NANGUNERI TN2926010_101222FTO_1266009 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1380
3 NANGUNERI TN2926010_101222FTO_1266009 KARNATAKA BANK KARB0000777 Tirunelveli 1380

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