Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:53:10 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090522FTO_187667

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-26-010-002-002/501-A (Munanjipatti)

2926010000NRG23090520220132458

09/05/2022

SELVAKUMAR

2926010WL006183

SELVAKUMAR

00177

IOBA0001386

820

820

Processed

16/05/2022

014388859

SELVAKUMAR

()

SubTotal

820

820

Total

820

820

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NANGUNERI	TN2926010_090522FTO_187667	Indian Overseas Bank	IOBA0001386	MUNANJIPATTI	820

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