Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100822FTO_705115
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-26-010-018-005/755-A
(T.Nanguneri) 		2926010000NRG23100820221011371 10/08/2022 Maryselvam 2926010WL048969 Maryselvam 00078 CNRB0003295 1686 1686 Processed 22/08/2022 017910891 Maryselvam ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-018-005/754-A
(T.Nanguneri) 		2926010000NRG23100820221011377 10/08/2022 Perumal 2926010WL048971 Perumal 00177 IOBA0001383 1686 1686 Processed 22/08/2022 017910891 Perumal ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100822FTO_705115 Canara Bank CNRB0003295 NANGUNERI 1686
2 NANGUNERI TN2926010_100822FTO_705115 Indian Overseas Bank IOBA0001383 KALAKAD 1686

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