Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_240722FTO_596441
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) 		2926010000NRG23240720220858666 24/07/2022 Mari 2926010WL041905 Mari 00045 BARB0VJMOON 1686 1686 Processed 04/08/2022 015729613 Mari ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-020-020/158-A
(Poolam) 		2926010000NRG23240720220858665 24/07/2022 PAPPA 2926010WL041905 PAPPA 00177 IOBA0001507 1686 1686 Processed 04/08/2022 015729613 PAPPA ()
SubTotal 1686 1686
3 NANGUNERI TN-26-010-020-006/501-A
(Poolam) 		2926010000NRG23240720220858664 24/07/2022 Rajavadivu 2926010WL041905 Rajavadivu 00415 SBIN0001021 1686 1686 Processed 04/08/2022 015729613 Rajavadivu ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_240722FTO_596441 Bank of Baroda BARB0VJMOON Moondradaippu 1686
2 NANGUNERI TN2926010_240722FTO_596441 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1686
3 NANGUNERI TN2926010_240722FTO_596441 State Bank of India SBIN0001021 NANGUNERI 1686

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