Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122FTO_1172047
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-26-010-018-003/801-A
(T.Nanguneri) 		2926010000NRG23191120221745546 19/11/2022 Pon Maheshwari 2926010WL077291 Pon Maheshwari 00177 IOBA0001383 1150 1150 Processed 07/12/2022 019838410 Pon Maheshwari ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-018-001/819-A
(T.Nanguneri) 		2926010000NRG23191120221745544 19/11/2022 Muthulakshmi 2926010WL077291 Muthulakshmi 00415 SBIN0001021 920 920 Processed 07/12/2022 019838410 Muthulakshmi ()
3 NANGUNERI TN-26-010-018-018/503-A
(T.Nanguneri) 		2926010000NRG23191120221745559 19/11/2022 Ranjitha 2926010WL077291 Ranjitha 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838410 Ranjitha ()
SubTotal 2070 2070
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122FTO_1172047 Indian Overseas Bank IOBA0001383 KALAKAD 1150
2 NANGUNERI TN2926010_191122FTO_1172047 State Bank of India SBIN0001021 NANGUNERI 2070

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