Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_260822APB_FTO_776298
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-26-010-002-002/1242-A
(Munanjipatti) 		2926010000NRG23260820221149733 26/08/2022 Pichammal 2926010WL055020 Pichammal 00177 IOBA0001386 1405 1405 Processed 05/09/2022 011286800 Pichammal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/445-B
(Munanjipatti) 		2926010000NRG23260820221149737 26/08/2022 KOVILPITCHAI 2926010WL055020 KOVILPITCHAI 00177 IOBA0001386 1405 1405 Processed 05/09/2022 011286800 KOVILPITCHAI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_260822APB_FTO_776298 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 2810

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