Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422APB_FTO_32817
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-26-010-022-022/196-A
(Singaneri) 		2926010000NRG22050420222471377 05/04/2022 Geetha 2926010WL062941 Geetha 00177 IOBA0001387 1380 1380 Processed 05/05/2022 020520291 Geetha INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/322-A
(Singaneri) 		2926010000NRG22050420222471378 05/04/2022 P.S.Muthunadar 2926010WL062941 P.S.Muthunadar 00177 IOBA0001387 1380 1380 Processed 05/05/2022 020520291 P.S.Muthunadar INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
3 NANGUNERI TN-26-010-022-022/448-A
(Singaneri) 		2926010000NRG22050420222471380 05/04/2022 Panner 2926010WL062941 Panner 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Panner PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-022-022/463-A
(Singaneri) 		2926010000NRG22050420222471381 05/04/2022 Subbammal 2926010WL062941 Subbammal 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 Subbammal PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-022-022/51-A
(Singaneri) 		2926010000NRG22050420222471382 05/04/2022 Parvathi 2926010WL062941 Parvathi 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 Parvathi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-022/542-A
(Singaneri) 		2926010000NRG22050420222471383 05/04/2022 Mariammal 2926010WL062941 Mariammal 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 Mariammal CANARA BANK(508532)
7 NANGUNERI TN-26-010-022-022/57-a
(Singaneri) 		2926010000NRG22050420222471385 05/04/2022 velammal 2926010WL062941 velammal 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 velammal PALLAVAN GRAMA BANK(607052)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050422APB_FTO_32817 Indian Overseas Bank IOBA0001387 NANGUNERI 2760
2 NANGUNERI TN2926010_050422APB_FTO_32817 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 5520

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