Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_161222FTO_1292947
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-26-010-005-011/1068-A
(Illankulam) 		2926010000NRG23161220221843519 16/12/2022 ThangaVelu 2926010WL082497 ThangaVelu 00177 IOBA0001186 1686 1686 Processed 08/02/2023 010082760 ThangaVelu ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-025-004/609-A
(Unnankulam) 		2926010000NRG23161220221843538 16/12/2022 Ramalashmi 2926010WL082501 Ramalashmi 00415 SBIN0001021 1686 1686 Processed 08/02/2023 010082760 Ramalashmi ()
SubTotal 1686 1686
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_161222FTO_1292947 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1686
2 NANGUNERI TN2926010_161222FTO_1292947 State Bank of India SBIN0001021 NANGUNERI 1686

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