Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_240622FTO_412094
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-26-010-002-008/1328-A
(Munanjipatti) 		2926010000NRG23240620220551076 24/06/2022 Mariya Koradeen 2926010WL026400 Mariya Koradeen 00177 IOBA0001386 952 952 Processed 01/07/2022 022861840 Mariya Koradeen ()
SubTotal 952 952
2 NANGUNERI TN-26-010-002-007/1363-A
(Munanjipatti) 		2926010000NRG23240620220551069 24/06/2022 Jeyapalrajaseeli 2926010WL026400 Jeyapalrajaseeli 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861840 Jeyapalrajaseeli ()
SubTotal 1428 1428
Total 2380 2380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_240622FTO_412094 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 952
2 NANGUNERI TN2926010_240622FTO_412094 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1428

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