Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722FTO_631214
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-26-010-020-020/651-A
(Poolam) 		2926010000NRG23290720220893203 29/07/2022 Mari 2926010WL043560 Mari 00045 BARB0VJMOON 562 562 Processed 06/08/2022 015632535 Mari ()
SubTotal 562 562
2 NANGUNERI TN-26-010-020-020/158-A
(Poolam) 		2926010000NRG23290720220893202 29/07/2022 PAPPA 2926010WL043560 PAPPA 00177 IOBA0001507 562 562 Processed 06/08/2022 015632535 PAPPA ()
SubTotal 562 562
3 NANGUNERI TN-26-010-020-006/501-A
(Poolam) 		2926010000NRG23290720220893201 29/07/2022 Rajavadivu 2926010WL043560 Rajavadivu 00415 SBIN0001021 562 562 Processed 06/08/2022 015632535 Rajavadivu ()
SubTotal 562 562
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722FTO_631214 Bank of Baroda BARB0VJMOON Moondradaippu 562
2 NANGUNERI TN2926010_290722FTO_631214 Indian Overseas Bank IOBA0001507 PERUMALPURAM 562
3 NANGUNERI TN2926010_290722FTO_631214 State Bank of India SBIN0001021 NANGUNERI 562

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