Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:11:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140522FTO_203733
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-26-010-027-001/283-A
(Sindamani) 		2926010000NRG23140520220178677 14/05/2022 MARIAMMAL .S 2926010WL008403 MARIAMMAL .S 00177 IOBA0001386 480 480 Processed 17/06/2022 023844476 MARIAMMAL .S ()
2 NANGUNERI TN-26-010-027-002/302-A
(Sindamani) 		2926010000NRG23140520220178681 14/05/2022 Priya 2926010WL008403 Priya 00177 IOBA0001386 960 960 Processed 17/06/2022 023844476 Priya ()
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140522FTO_203733 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1440

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