Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100123FTO_1421150
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-26-010-009-011/940-A
(Eraipuvari) 		2926010000NRG23100120231975047 10/01/2023 Veni 2926010WL087664 Veni 00177 IOBA0001387 1380 1380 Processed 01/02/2023 018558664 Veni ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-009-009/884-A
(Eraipuvari) 		2926010000NRG23100120231975042 10/01/2023 Muthulakshmi 2926010WL087664 Muthulakshmi 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018558664 Muthulakshmi ()
SubTotal 1150 1150
3 NANGUNERI TN-26-010-009-001/981-A
(Eraipuvari) 		2926010000NRG23100120231974999 10/01/2023 Pandaram 2926010WL087664 Pandaram 00437 TMBL0000159 460 460 Processed 01/02/2023 018558664 Pandaram ()
SubTotal 460 460
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100123FTO_1421150 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
2 NANGUNERI TN2926010_100123FTO_1421150 State Bank of India SBIN0001021 NANGUNERI 1150
3 NANGUNERI TN2926010_100123FTO_1421150 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 460

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