Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160422FTO_80417
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-26-010-022-022/785-A
(Singaneri) 		2926010000NRG23160420220017338 16/04/2022 Mangani 2926010WL000735 Mangani 00048 BKID0008274 1440 1440 Processed 11/05/2022 017520575 Mangani ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-022-022/794-A
(Singaneri) 		2926010000NRG23160420220017340 16/04/2022 Muthulakshmi 2926010WL000735 Muthulakshmi 00177 IOBA0001387 1440 1440 Processed 11/05/2022 017520575 Muthulakshmi ()
SubTotal 1440 1440
3 NANGUNERI TN-26-010-022-022/792-A
(Singaneri) 		2926010000NRG23160420220017339 16/04/2022 Kaniammal 2926010WL000735 Kaniammal 00701 IDIB0PLB001 1440 1440 Processed 11/05/2022 017520575 Kaniammal ()
SubTotal 1440 1440
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160422FTO_80417 Bank of India BKID0008274 NANGUNERI 1440
2 NANGUNERI TN2926010_160422FTO_80417 Indian Overseas Bank IOBA0001387 NANGUNERI 1440
3 NANGUNERI TN2926010_160422FTO_80417 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1440

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