Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160422FTO_82123
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-26-010-001-001/29-A
(Dhalapathisamudram) 		2926010000NRG23160420220018202 16/04/2022 Muthuselvi 2926010WL000775 Muthuselvi 00176 IDIB000V088 1638 1638 Processed 11/05/2022 017520575 Muthuselvi ()
2 NANGUNERI TN-26-010-001-014/1334-A
(Dhalapathisamudram) 		2926010000NRG23160420220018308 16/04/2022 Muthulakshmi 2926010WL000780 Muthulakshmi 00176 IDIB000V088 1638 1638 Processed 11/05/2022 017520575 Muthulakshmi ()
SubTotal 3276 3276
3 NANGUNERI TN-26-010-001-001/33-A
(Dhalapathisamudram) 		2926010000NRG23160420220018306 16/04/2022 Gomathi 2926010WL000779 Gomathi 00177 IOBA0001387 1638 1638 Processed 11/05/2022 017520575 Gomathi ()
SubTotal 1638 1638
4 NANGUNERI TN-26-010-001-001/950-A
(Dhalapathisamudram) 		2926010000NRG23160420220018203 16/04/2022 Prema 2926010WL000775 Prema 00415 SBIN0001021 1638 1638 Processed 12/05/2022 017520575 Prema ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160422FTO_82123 Indian Bank IDIB000V088 VALLIOOR 3276
2 NANGUNERI TN2926010_160422FTO_82123 Indian Overseas Bank IOBA0001387 NANGUNERI 1638
3 NANGUNERI TN2926010_160422FTO_82123 State Bank of India SBIN0001021 NANGUNERI 1638

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