Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_210323APB_FTO_1674928
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-26-010-012-006/715-A
(A.Sathankulam) 		2926010000NRG23200320232400020 21/03/2023 Pechiammal 2926010WL099950 Pechiammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Pechiammal PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-012-006/716-A
(A.Sathankulam) 		2926010000NRG23200320232400021 21/03/2023 Uchimahali 2926010WL099950 Uchimahali 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730392 Uchimahali PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-012-007/583-A
(A.Sathankulam) 		2926010000NRG23200320232400022 21/03/2023 Rekha 2926010WL099950 Rekha 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730392 Rekha INDIAN BANK(607105)
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_210323APB_FTO_1674928 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 3750

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