Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011222APB_FTO_1221641
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-26-010-020-002/579-A
(Poolam) 		2926010000NRG23011220221784672 01/12/2022 MaryRani 2926010WL079392 MaryRani 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442421 MaryRani BANK OF BARODA(606985)
2 NANGUNERI TN-26-010-020-005/494-A
(Poolam) 		2926010000NRG23011220221784673 01/12/2022 Mariyalbriskilal 2926010WL079392 Mariyalbriskilal 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442421 Mariyalbriskilal BANK OF BARODA(606985)
3 NANGUNERI TN-26-010-020-020/480-B
(Poolam) 		2926010000NRG23011220221784674 01/12/2022 JESHI 2926010WL079392 JESHI 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442421 JESHI BANK OF BARODA(606985)
4 NANGUNERI TN-26-010-020-020/482-B
(Poolam) 		2926010000NRG23011220221784675 01/12/2022 JEBA 2926010WL079392 JEBA 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026442421 JEBA PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011222APB_FTO_1221641 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 6552

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