Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722FTO_625792
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-26-010-022-022/696-A
(Singaneri) 		2926010000NRG23290720220878308 29/07/2022 Prema 2926010WL042676 Prema 00177 IOBA0001387 819 819 Processed 06/08/2022 015632535 Prema ()
2 NANGUNERI TN-26-010-022-022/720
(Singaneri) 		2926010000NRG23290720220878309 29/07/2022 Subbulakshmi 2926010WL042676 Subbulakshmi 00177 IOBA0001387 819 819 Processed 06/08/2022 015632535 Subbulakshmi ()
3 NANGUNERI TN-26-010-022-022/740-A
(Singaneri) 		2926010000NRG23290720220878311 29/07/2022 Arunachalam 2926010WL042676 Arunachalam 00177 IOBA0001387 819 819 Processed 06/08/2022 015632535 Arunachalam ()
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722FTO_625792 Indian Overseas Bank IOBA0001387 NANGUNERI 2457

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