Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:49:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270522FTO_234513
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-26-010-018-003/800-A
(T.Nanguneri) 		2926010000NRG23270520220277085 27/05/2022 Isaikala 2926010WL012911 Isaikala 00177 IOBA0001387 1620 1620 Processed 02/06/2022 010787399 Isaikala ()
SubTotal 1620 1620
2 NANGUNERI TN-26-010-018-003/844-A
(T.Nanguneri) 		2926010000NRG23270520220277086 27/05/2022 Ponpriya 2926010WL012911 Ponpriya 00177 IOBA0001881 1350 1350 Processed 02/06/2022 010787399 Ponpriya ()
SubTotal 1350 1350
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270522FTO_234513 Indian Overseas Bank IOBA0001387 NANGUNERI 1620
2 NANGUNERI TN2926010_270522FTO_234513 Indian Overseas Bank IOBA0001881 VALLIYOOR 1350

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