Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_060522APB_FTO_180833
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-26-010-005-005/250-A
(Illankulam) 		2926010000NRG23060520220108188 06/05/2022 Sundari 2926010WL004894 Sundari 00328 IOBA0PGB001 1365 1365 Processed 16/05/2022 014388872 Sundari INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-005-005/820-B
(Illankulam) 		2926010000NRG23060520220108189 06/05/2022 CHATRALEGA 2926010WL004894 CHATRALEGA 00328 IOBA0PGB001 1092 1092 Processed 16/05/2022 014388872 CHATRALEGA INDIAN OVERSEAS BANK(508541)
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_060522APB_FTO_180833 Pandyan Grama Bank IOBA0PGB001 Barabbadi 1365
2 NANGUNERI TN2926010_060522APB_FTO_180833 Pandyan Grama Bank IOBA0PGB001 Parapadi 1092

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