Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261222FTO_1346361
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-26-010-025-003/763-A
(Unnankulam) 		2926010000NRG23261220221904689 26/12/2022 Esakkiammal 2926010WL085042 Esakkiammal 00176 IDIB000T173 1150 1150 Processed 06/02/2023 017254535 Esakkiammal ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-025-025/353-A
(Unnankulam) 		2926010000NRG23261220221904711 26/12/2022 Graz 2926010WL085042 Graz 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254535 Graz ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261222FTO_1346361 Indian Bank IDIB000T173 Deivanagaperi 1150
2 NANGUNERI TN2926010_261222FTO_1346361 State Bank of India SBIN0001021 NANGUNERI 1150

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