Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388163
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-26-010-004-004/119-A
(Rajakamangalam) 		2926010000NRG23030120231945025 03/01/2023 Petchiammla 2926010WL086501 Petchiammla 00415 SBIN0001021 1638 1638 Processed 02/02/2023 037292498 Petchiammla STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-004-009/810-A
(Rajakamangalam) 		2926010000NRG23030120231945026 03/01/2023 Magadhavi 2926010WL086501 Magadhavi 00415 SBIN0001021 1638 1638 Processed 02/02/2023 037292498 Magadhavi STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-004-009/955-A
(Rajakamangalam) 		2926010000NRG23030120231945027 03/01/2023 Muthukumari 2926010WL086501 Muthukumari 00415 SBIN0001021 1638 1638 Processed 02/02/2023 037292498 Muthukumari STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388163 State Bank of India SBIN0001021 NANGUNERI 4914

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