Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020922APB_FTO_815126
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-26-010-018-003/694-A
(T.Nanguneri) 		2926010000NRG23020920221236943 02/09/2022 Ananthaselvi 2926010WL057700 Ananthaselvi 00415 SBIN0001021 1300 1300 Processed 13/10/2022 033431818 Ananthaselvi STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-018-003/696-A
(T.Nanguneri) 		2926010000NRG23020920221236944 02/09/2022 Malathi 2926010WL057700 Malathi 00415 SBIN0001021 1300 1300 Processed 14/10/2022 033431818 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020922APB_FTO_815126 State Bank of India SBIN0001021 NANGUNERI 2600

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