Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422FTO_22581
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-26-010-012-007/734-A
(A.Sathankulam) 		2926010000NRG22040420222468340 04/04/2022 Shunmuga Vadivu 2926010WL062834 Shunmuga Vadivu 00176 IDIB000T173 1092 1092 Processed 05/05/2022 020520398 Shunmuga Vadivu ()
SubTotal 1092 1092
2 NANGUNERI TN-26-010-012-012/320-A
(A.Sathankulam) 		2926010000NRG22040420222468342 04/04/2022 Mupidathi 2926010WL062834 Mupidathi 00176 IDIB000V088 1092 1092 Processed 05/05/2022 020520398 Mupidathi ()
SubTotal 1092 1092
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422FTO_22581 Indian Bank IDIB000T173 Deivanagaperi 1092
2 NANGUNERI TN2926010_040422FTO_22581 Indian Bank IDIB000V088 VALLIOOR 1092

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