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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_211022APB_FTO_1046436
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) 		2926010000NRG23211020221579296 21/10/2022 MaryRani 2926010WL070549 MaryRani 00701 IDIB0PLB001 1638 1638 Processed 29/10/2022 014731413 MaryRani BANK OF BARODA(606985)
2 NANGUNERI TN-26-010-020-005/494-A
(Poolam) 		2926010000NRG23211020221579297 21/10/2022 Mariyalbriskilal 2926010WL070549 Mariyalbriskilal 00701 IDIB0PLB001 1638 1638 Processed 29/10/2022 014731413 Mariyalbriskilal BANK OF BARODA(606985)
3 NANGUNERI TN-26-010-020-020/480-B
(Poolam) 		2926010000NRG23211020221579298 21/10/2022 JESHI 2926010WL070549 JESHI 00701 IDIB0PLB001 1638 1638 Processed 29/10/2022 014731413 JESHI BANK OF BARODA(606985)
4 NANGUNERI TN-26-010-020-020/482-B
(Poolam) 		2926010000NRG23211020221579299 21/10/2022 JEBA 2926010WL070549 JEBA 00701 IDIB0PLB001 1638 1638 Processed 29/10/2022 014731413 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_211022APB_FTO_1046436 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 6552

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