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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:38:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011222FTO_1221667
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-26-010-012-006/715-A
(A.Sathankulam) 		2926010000NRG23011220221784889 01/12/2022 Pechiammal 2926010WL079405 Pechiammal 00701 IDIB0PLB001 750 750 Processed 09/12/2022 026442503 Pechiammal ()
2 NANGUNERI TN-26-010-012-006/716-A
(A.Sathankulam) 		2926010000NRG23011220221784890 01/12/2022 Uchimahali 2926010WL079405 Uchimahali 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442503 Uchimahali ()
3 NANGUNERI TN-26-010-012-007/681-A
(A.Sathankulam) 		2926010000NRG23011220221784892 01/12/2022 Princekala 2926010WL079405 Princekala 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442503 Princekala ()
4 NANGUNERI TN-26-010-012-007/707-A
(A.Sathankulam) 		2926010000NRG23011220221784893 01/12/2022 Esairani 2926010WL079405 Esairani 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442503 Esairani ()
5 NANGUNERI TN-26-010-012-007/712-A
(A.Sathankulam) 		2926010000NRG23011220221784894 01/12/2022 Indira 2926010WL079405 Indira 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026442503 Indira ()
SubTotal 6750 6750
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011222FTO_1221667 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 6750

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