Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:35:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_210422FTO_107671
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-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23210420220046505 21/04/2022 Arunraj 2926010WL001686 Arunraj 00048 BKID0008274 820 820 Processed 11/05/2022 017520905 Arunraj ()
2 NANGUNERI TN-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23210420220046504 21/04/2022 Srirangan 2926010WL001686 Srirangan 00048 BKID0008274 820 820 Processed 11/05/2022 017520905 Srirangan ()
SubTotal 1640 1640
Total 1640 1640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_210422FTO_107671 Bank of India BKID0008274 NANGUNERI 1640

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