Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_131022FTO_1002379
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-26-010-025-025/114-A
(Unnankulam) 		2926010000NRG23131020221526062 13/10/2022 Subbammal 2926010WL068325 Subbammal 00415 SBIN0001021 1638 1638 Processed 25/10/2022 009815379 Subbammal ()
SubTotal 1638 1638
2 NANGUNERI TN-26-010-025-025/647-A
(Unnankulam) 		2926010000NRG23131020221526067 13/10/2022 Edison 2926010WL068325 Edison 00415 SBIN0004387 1638 1638 Processed 25/10/2022 009815379 Edison ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_131022FTO_1002379 State Bank of India SBIN0001021 NANGUNERI 1638
2 NANGUNERI TN2926010_131022FTO_1002379 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 1638

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