Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:29:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201022FTO_1039450
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-26-010-011-011/692-A
(Karanthaneri) 		2926010000NRG23201020221573321 20/10/2022 Suntharakani 2926010WL070026 Suntharakani 00048 BKID0008274 1150 1150 Processed 27/10/2022 008995978 Suntharakani ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-011-011/590-B
(Karanthaneri) 		2926010000NRG23201020221573316 20/10/2022 Jeyasutha 2926010WL070026 Jeyasutha 00127 FDRL0001139 920 920 Processed 27/10/2022 008995978 Jeyasutha ()
SubTotal 920 920
3 NANGUNERI TN-26-010-011-011/571
(Karanthaneri) 		2926010000NRG23201020221573315 20/10/2022 poonitha 2926010WL070026 poonitha 00415 SBIN0001021 1150 1150 Processed 27/10/2022 008995978 poonitha ()
SubTotal 1150 1150
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201022FTO_1039450 Bank of India BKID0008274 NANGUNERI 1150
2 NANGUNERI TN2926010_201022FTO_1039450 FEDERAL BANK FDRL0001139 TIRUNELVELI 920
3 NANGUNERI TN2926010_201022FTO_1039450 State Bank of India SBIN0001021 NANGUNERI 1150

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