Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_240722FTO_596453
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-26-010-018-003/844-A
(T.Nanguneri) 		2926010000NRG23240720220858713 24/07/2022 Ponpriya 2926010WL041911 Ponpriya 00177 IOBA0001881 1560 1560 Processed 04/08/2022 015729613 Ponpriya ()
SubTotal 1560 1560
2 NANGUNERI TN-26-010-018-018/503-A
(T.Nanguneri) 		2926010000NRG23240720220858715 24/07/2022 Ranjitha 2926010WL041911 Ranjitha 00415 SBIN0001021 1560 1560 Processed 04/08/2022 015729613 Ranjitha ()
SubTotal 1560 1560
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_240722FTO_596453 Indian Overseas Bank IOBA0001881 VALLIYOOR 1560
2 NANGUNERI TN2926010_240722FTO_596453 State Bank of India SBIN0001021 NANGUNERI 1560

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