Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100622FTO_320898
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-26-010-014-006/574-A
(S. Venkat Rayapuram) 		2926010000NRG23100620220421157 10/06/2022 Jeyanthi 2926010WL019754 Jeyanthi 00177 IOBA0001386 1428 1428 Processed 16/06/2022 009931241 Jeyanthi ()
2 NANGUNERI TN-26-010-014-006/586-A
(S. Venkat Rayapuram) 		2926010000NRG23100620220421160 10/06/2022 Annalmary 2926010WL019754 Annalmary 00177 IOBA0001386 1428 1428 Processed 16/06/2022 009931241 Annalmary ()
3 NANGUNERI TN-26-010-014-009/480-A
(S. Venkat Rayapuram) 		2926010000NRG23100620220421162 10/06/2022 RAJAGOPAL 2926010WL019754 RAJAGOPAL 00177 IOBA0001386 1428 1428 Processed 16/06/2022 009931241 RAJAGOPAL ()
4 NANGUNERI TN-26-010-014-009/620-A
(S. Venkat Rayapuram) 		2926010000NRG23100620220421167 10/06/2022 MUTHUKUMAR 2926010WL019754 MUTHUKUMAR 00177 IOBA0001386 952 952 Processed 16/06/2022 009931241 MUTHUKUMAR ()
SubTotal 5236 5236
5 NANGUNERI TN-26-010-014-006/578-A
(S. Venkat Rayapuram) 		2926010000NRG23100620220421158 10/06/2022 Eswari 2926010WL019754 Eswari 00701 IDIB0PLB001 1428 1428 Processed 16/06/2022 009931241 Eswari ()
6 NANGUNERI TN-26-010-014-006/581-A
(S. Venkat Rayapuram) 		2926010000NRG23100620220421159 10/06/2022 Jeyajothi 2926010WL019754 Jeyajothi 00701 IDIB0PLB001 1428 1428 Processed 16/06/2022 009931241 Jeyajothi ()
7 NANGUNERI TN-26-010-014-009/619-A
(S. Venkat Rayapuram) 		2926010000NRG23100620220421166 10/06/2022 RAJALAKSHMI 2926010WL019754 RAJALAKSHMI 00701 IDIB0PLB001 1428 1428 Processed 16/06/2022 009931241 RAJALAKSHMI ()
SubTotal 4284 4284
Total 9520 9520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100622FTO_320898 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 5236
2 NANGUNERI TN2926010_100622FTO_320898 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 4284

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