Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040522FTO_178494
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-26-010-010-001/1011-A
(Thottakudi) 		2926010000NRG23040520220103494 04/05/2022 Sajaikanna 2926010WL004455 Sajaikanna 00176 IDIB000T173 1230 1230 Processed 13/05/2022 018427862 Sajaikanna ()
SubTotal 1230 1230
2 NANGUNERI TN-26-010-010-001/1039-A
(Thottakudi) 		2926010000NRG23040520220103495 04/05/2022 Usha 2926010WL004455 Usha 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427862 Usha ()
3 NANGUNERI TN-26-010-010-001/998-A
(Thottakudi) 		2926010000NRG23040520220103496 04/05/2022 Jebathai 2926010WL004455 Jebathai 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427862 Jebathai ()
SubTotal 2460 2460
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040522FTO_178494 Indian Bank IDIB000T173 Deivanagaperi 1230
2 NANGUNERI TN2926010_040522FTO_178494 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2460

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