Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261222APB_FTO_1339686
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-26-010-001-001/1061-B
(Dhalapathisamudram) 		2926010000NRG23261220221895973 26/12/2022 Selvamani 2926010WL084847 Selvamani 00415 SBIN0001021 1638 1638 Processed 06/02/2023 017254729 Selvamani INDIAN BANK(607105)
2 NANGUNERI TN-26-010-001-013/1212-A
(Dhalapathisamudram) 		2926010000NRG23261220221895976 26/12/2022 Nambirajan 2926010WL084847 Nambirajan 00415 SBIN0001021 1638 1638 Processed 06/02/2023 017254729 Nambirajan PALLAVAN GRAMA BANK(607052)
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_261222APB_FTO_1339686 State Bank of India SBIN0001021 NANGUNERI 3276

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