Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100622FTO_320094
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-26-010-001-014/1404-A
(Dhalapathisamudram) 		2926010000NRG23100620220423294 10/06/2022 Therasammal 2926010WL0019879 Therasammal 00176 IDIB000V088 1638 1638 Processed 16/06/2022 009931241 Therasammal ()
2 NANGUNERI TN-26-010-001-014/1407-A
(Dhalapathisamudram) 		2926010000NRG23100620220423295 10/06/2022 Jeyanthi 2926010WL0019879 Jeyanthi 00176 IDIB000V088 1638 1638 Processed 16/06/2022 009931241 Jeyanthi ()
SubTotal 3276 3276
Total 3276 3276

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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_320094 Indian Bank IDIB000V088 VALLIOOR 3276

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