Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:34:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722FTO_507529
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-26-010-019-006/761-A
(Paruthipadu) 		2926010000NRG23080720220694401 08/07/2022 KRISHNAN 2926010WL034368 KRISHNAN 00078 CNRB0000965 1428 1428 Processed 13/07/2022 011326463 KRISHNAN ()
SubTotal 1428 1428
2 NANGUNERI TN-26-010-019-019/365-A
(Paruthipadu) 		2926010000NRG23080720220694404 08/07/2022 UMA 2926010WL034368 UMA 00177 IOBA0001386 1428 1428 Processed 13/07/2022 011326463 UMA ()
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722FTO_507529 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1428
2 NANGUNERI TN2926010_080722FTO_507529 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1428

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