Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170622FTO_368234
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-26-010-017-013/1311-A
(Vijianarayanam) 		2926010000NRG23170620220491893 17/06/2022 PUSHPARAJ 2926010WL022899 PUSHPARAJ 00177 IOBA0001186 1025 1025 Processed 25/06/2022 009596943 PUSHPARAJ ()
2 NANGUNERI TN-26-010-017-017/273-A
(Vijianarayanam) 		2926010000NRG23170620220495107 17/06/2022 POORANAM 2926010WL023135 POORANAM 00177 IOBA0001186 1025 1025 Processed 25/06/2022 009596943 POORANAM ()
SubTotal 2050 2050
3 NANGUNERI TN-26-010-002-002/1340-A
(Munanjipatti) 		2926010000NRG23170620220479681 17/06/2022 Thirumalaivadivu 2926010WL022076 Thirumalaivadivu 00177 IOBA0001386 1230 1230 Processed 25/06/2022 009596943 Thirumalaivadivu ()
4 NANGUNERI TN-26-010-002-002/1427-A
(Munanjipatti) 		2926010000NRG23170620220479562 17/06/2022 JEYASUDHA 2926010WL022064 JEYASUDHA 00177 IOBA0001386 1230 1230 Processed 25/06/2022 009596943 JEYASUDHA ()
5 NANGUNERI TN-26-010-002-002/1472-A
(Munanjipatti) 		2926010000NRG23170620220479528 17/06/2022 ESAKKIAMMAL 2926010WL022050 ESAKKIAMMAL 00177 IOBA0001386 1230 1230 Processed 25/06/2022 009596943 ESAKKIAMMAL ()
6 NANGUNERI TN-26-010-002-002/177-A
(Munanjipatti) 		2926010000NRG23170620220479682 17/06/2022 SUBULAKSHMI 2926010WL022076 SUBULAKSHMI 00177 IOBA0001386 1230 1230 Processed 25/06/2022 009596943 SUBULAKSHMI ()
7 NANGUNERI TN-26-010-002-007/1168-A
(Munanjipatti) 		2926010000NRG23170620220479561 17/06/2022 CHITHIRAVELSELVARAJ 2926010WL022063 CHITHIRAVELSELVARAJ 00177 IOBA0001386 1230 1230 Processed 25/06/2022 009596943 CHITHIRAVELSELVARAJ ()
SubTotal 6150 6150
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170622FTO_368234 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 2050
2 NANGUNERI TN2926010_170622FTO_368234 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 6150

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