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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_110223APB_FTO_1539716
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-26-010-018-010/824-A
(T.Nanguneri) 		2926010000NRG23110220232079297 11/02/2023 Sundari 2926010WL092049 Sundari 00177 IOBA0001387 1080 1080 Processed 17/02/2023 012059560 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
2 NANGUNERI TN-26-010-018-018/394-A
(T.Nanguneri) 		2926010000NRG23110220232079298 11/02/2023 Muragammal 2926010WL092049 Muragammal 00415 SBIN0001021 1080 1080 Processed 16/02/2023 012059560 Muragammal STATE BANK OF INDIA(508548)
SubTotal 1080 1080
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_110223APB_FTO_1539716 Indian Overseas Bank IOBA0001387 NANGUNERI 1080
2 NANGUNERI TN2926010_110223APB_FTO_1539716 State Bank of India SBIN0001021 NANGUNERI 1080

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