Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_111222FTO_1267373
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-26-010-002-002/1276-A
(Munanjipatti) 		2926010000NRG23101220221826949 11/12/2022 Guruthi 2926010WL081767 Guruthi 00177 IOBA0001386 1380 1380 Processed 06/02/2023 017254868 Guruthi ()
2 NANGUNERI TN-26-010-002-003/1347-A
(Munanjipatti) 		2926010000NRG23101220221827023 11/12/2022 MURUGAMMAL 2926010WL081767 MURUGAMMAL 00177 IOBA0001386 690 690 Processed 06/02/2023 017254868 MURUGAMMAL ()
3 NANGUNERI TN-26-010-002-003/1446-A
(Munanjipatti) 		2926010000NRG23101220221827024 11/12/2022 GNANA AYYADURAI 2926010WL081767 GNANA AYYADURAI 00177 IOBA0001386 1380 1380 Processed 06/02/2023 017254868 GNANA AYYADURAI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_111222FTO_1267373 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 3450

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