Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011222APB_FTO_1221695
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-26-010-001-001/1045-B
(Dhalapathisamudram) 		2926010000NRG23011220221785201 01/12/2022 Subaitha 2926010WL079452 Subaitha 00176 IDIB000V088 1440 1440 Processed 09/12/2022 026442421 Subaitha CANARA BANK(508532)
2 NANGUNERI TN-26-010-001-008/1110-A
(Dhalapathisamudram) 		2926010000NRG23011220221785202 01/12/2022 Usha 2926010WL079452 Usha 00176 IDIB000V088 1440 1440 Processed 09/12/2022 026442421 Usha INDIAN BANK(607105)
SubTotal 2880 2880
Total 2880 2880

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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_1221695 Indian Bank IDIB000V088 VALLIOOR 2880

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