Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122FTO_1201290
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-26-010-026-004/415-A
(Koonthankulam) 		2926010000NRG23261120221776937 26/11/2022 VELKUMAR 2926010WL078864 VELKUMAR 00176 IDIB000T173 230 230 Processed 09/12/2022 026441269 VELKUMAR ()
SubTotal 230 230
2 NANGUNERI TN-26-010-026-026/14-A
(Koonthankulam) 		2926010000NRG23261120221776938 26/11/2022 Palraj 2926010WL078864 Palraj 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Palraj ()
SubTotal 1380 1380
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122FTO_1201290 Indian Bank IDIB000T173 Deivanagaperi 230
2 NANGUNERI TN2926010_261122FTO_1201290 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1380

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