Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271222FTO_1347264
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-26-010-020-020/181-A
(Poolam) 		2926010000NRG23271220221906375 27/12/2022 Poongothai 2926010WL085060 Poongothai 00045 BARB0VJMOON 690 690 Processed 06/02/2023 017254767 Poongothai ()
SubTotal 690 690
2 NANGUNERI TN-26-010-020-001/566-A
(Poolam) 		2926010000NRG23271220221906350 27/12/2022 Subulakshmi 2926010WL085060 Subulakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254767 Subulakshmi ()
3 NANGUNERI TN-26-010-020-006/583-A
(Poolam) 		2926010000NRG23271220221906355 27/12/2022 Muppidathi 2926010WL085060 Muppidathi 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254767 Muppidathi ()
4 NANGUNERI TN-26-010-020-020/186-A
(Poolam) 		2926010000NRG23271220221906376 27/12/2022 SUDALI 2926010WL085060 SUDALI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254767 SUDALI ()
SubTotal 2760 2760
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_271222FTO_1347264 Bank of Baroda BARB0VJMOON Moondradaippu 690
2 NANGUNERI TN2926010_271222FTO_1347264 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2760

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