Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140722APB_FTO_536529
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-26-010-012-012/314-A
(A.Sathankulam) 		2926010000NRG23140720220734582 14/07/2022 INDIRAGANTHI 2926010WL035969 INDIRAGANTHI 00328 IOBA0PGB001 1405 1405 Processed 19/07/2022 013781854 INDIRAGANTHI INDIAN BANK(607105)
2 NANGUNERI TN-26-010-012-012/344-A
(A.Sathankulam) 		2926010000NRG23140720220734585 14/07/2022 Charmakani 2926010WL035969 Charmakani 00328 IOBA0PGB001 1405 1405 Processed 19/07/2022 013781854 Charmakani PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-012-012/95-A
(A.Sathankulam) 		2926010000NRG23140720220734586 14/07/2022 SUSELA 2926010WL035969 SUSELA 00328 IOBA0PGB001 1405 1405 Processed 19/07/2022 013781854 SUSELA INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140722APB_FTO_536529 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 4215

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