Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:38:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090722FTO_516366
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-26-010-001-001/437-A
(Dhalapathisamudram) 		2926010000NRG23090720220728155 09/07/2022 Amalraj 2926010WL0035563 Amalraj 00176 IDIB000V088 1967 1967 Processed 13/07/2022 011326459 Amalraj ()
SubTotal 1967 1967
2 NANGUNERI TN-26-010-020-007/462-A
(Poolam) 		2926010000NRG23090720220728259 09/07/2022 sudha 2926010WL0035564 sudha 00701 IDIB0PLB001 1150 1150 Processed 13/07/2022 011326459 sudha ()
SubTotal 1150 1150
Total 3117 3117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090722FTO_516366 Indian Bank IDIB000V088 VALLIOOR 1967
2 NANGUNERI TN2926010_090722FTO_516366 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1150

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