Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130522FTO_200481
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-26-010-021-003/512-A
(Alwaneri) 		2926010000NRG23130520220160545 13/05/2022 Muthulakshmi 2926010WL007462 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 19/05/2022 009535717 Muthulakshmi ()
2 NANGUNERI TN-26-010-021-003/541-A
(Alwaneri) 		2926010000NRG23130520220160546 13/05/2022 Chandra 2926010WL007462 Chandra 00701 IDIB0PLB001 1380 1380 Processed 19/05/2022 009535717 Chandra ()
3 NANGUNERI TN-26-010-021-003/542-A
(Alwaneri) 		2926010000NRG23130520220160547 13/05/2022 Krishnaveni 2926010WL007462 Krishnaveni 00701 IDIB0PLB001 1380 1380 Processed 19/05/2022 009535717 Krishnaveni ()
4 NANGUNERI TN-26-010-021-003/552-A
(Alwaneri) 		2926010000NRG23130520220160548 13/05/2022 Lakshmi 2926010WL007462 Lakshmi 00701 IDIB0PLB001 920 920 Processed 19/05/2022 009535717 Lakshmi ()
5 NANGUNERI TN-26-010-021-003/555-A
(Alwaneri) 		2926010000NRG23130520220160549 13/05/2022 Subbulakshmi 2926010WL007462 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 19/05/2022 009535717 Subbulakshmi ()
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130522FTO_200481 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 5750

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