Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300822FTO_803437
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-26-010-010-002/923-A
(Thottakudi) 		2926010000NRG23300820221205312 30/08/2022 Esakkithai 2926010WL056547 Esakkithai 00045 BARB0VJMOON 920 920 Processed 14/10/2022 035858062 Esakkithai ()
SubTotal 920 920
2 NANGUNERI TN-26-010-010-010/622-A
(Thottakudi) 		2926010000NRG23300820221205316 30/08/2022 Muppidathi 2926010WL056547 Muppidathi 00177 IOBA0001387 920 920 Processed 14/10/2022 035858062 Muppidathi ()
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300822FTO_803437 Bank of Baroda BARB0VJMOON Moondradaippu 920
2 NANGUNERI TN2926010_300822FTO_803437 Indian Overseas Bank IOBA0001387 NANGUNERI 920

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