Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230722FTO_588897
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-26-010-011-001/594-A
(Karanthaneri) 		2926010000NRG23230720220832709 23/07/2022 Subash 2926010WL041184 Subash 00415 SBIN0001021 1686 1686 Processed 02/08/2022 013645527 Subash ()
2 NANGUNERI TN-26-010-011-005/643-A
(Karanthaneri) 		2926010000NRG23230720220832625 23/07/2022 Chiristoper Paldinakaran 2926010WL041179 Chiristoper Paldinakaran 00415 SBIN0001021 1686 1686 Processed 02/08/2022 013645527 Chiristoper Paldinakaran ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230722FTO_588897 State Bank of India SBIN0001021 NANGUNERI 3372

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