Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222FTO_1310661
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-26-010-009-009/584-a
(Eraipuvari) 		2926010000NRG23201220221851375 20/12/2022 santhanam 2926010WL083290 santhanam 00177 IOBA0001387 920 920 Processed 02/02/2023 018558516 santhanam ()
SubTotal 920 920
2 NANGUNERI TN-26-010-009-009/654-A
(Eraipuvari) 		2926010000NRG23201220221851380 20/12/2022 M.Esakkiammal 2926010WL083290 M.Esakkiammal 00415 SBIN0001021 460 460 Processed 01/02/2023 018558516 M.Esakkiammal ()
SubTotal 460 460
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222FTO_1310661 Indian Overseas Bank IOBA0001387 NANGUNERI 920
2 NANGUNERI TN2926010_201222FTO_1310661 State Bank of India SBIN0001021 Nanguneri 460

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