Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221122FTO_1182583
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-26-010-025-025/416-A
(Unnankulam) 		2926010000NRG23221120221757221 22/11/2022 Thangaraj 2926010WL077696 Thangaraj 00176 IDIB000T173 1686 1686 Processed 09/12/2022 026441856 Thangaraj ()
2 NANGUNERI TN-26-010-025-025/71-A
(Unnankulam) 		2926010000NRG23221120221757215 22/11/2022 Kabriel 2926010WL077693 Kabriel 00176 IDIB000T173 1686 1686 Processed 09/12/2022 026441856 Kabriel ()
3 NANGUNERI TN-26-010-025-025/71-A
(Unnankulam) 		2926010000NRG23221120221757217 22/11/2022 Selvin 2926010WL077693 Selvin 00176 IDIB000T173 1686 1686 Processed 09/12/2022 026441856 Selvin ()
SubTotal 5058 5058
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_221122FTO_1182583 Indian Bank IDIB000T173 Deivanagaperi 5058

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