Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090622FTO_311880
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-26-010-012-012/320-A
(A.Sathankulam) 		2926010000NRG23090620220406912 09/06/2022 Mupidathi 2926010WL018676 Mupidathi 00176 IDIB000V088 1638 1638 Processed 16/06/2022 009931241 Mupidathi ()
SubTotal 1638 1638
2 NANGUNERI TN-26-010-012-012/325-A
(A.Sathankulam) 		2926010000NRG23090620220406913 09/06/2022 Annamariyal 2926010WL018676 Annamariyal 00701 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931241 Annamariyal ()
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_090622FTO_311880 Indian Bank IDIB000V088 VALLIOOR 1638
2 NANGUNERI TN2926010_090622FTO_311880 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1638

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