Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_181122FTO_1167037
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-26-010-025-005/710-A
(Unnankulam) 		2926010000NRG23181120221737222 18/11/2022 Revathy 2926010WL076920 Revathy 00078 CNRB0000965 1200 1200 Processed 25/11/2022 013030541 Revathy ()
SubTotal 1200 1200
2 NANGUNERI TN-26-010-025-025/399-A
(Unnankulam) 		2926010000NRG23181120221737224 18/11/2022 Annathai 2926010WL076920 Annathai 00177 IOBA0001387 1440 1440 Processed 25/11/2022 013030541 Annathai ()
SubTotal 1440 1440
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_181122FTO_1167037 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1200
2 NANGUNERI TN2926010_181122FTO_1167037 Indian Overseas Bank IOBA0001387 NANGUNERI 1440

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