Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_151022FTO_1013338
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-26-010-012-012/161-A
(A.Sathankulam) 		2926010000NRG23151020221548788 15/10/2022 Thangathai 2926010WL069109 Thangathai 00176 IDIB000T173 1405 1405 Processed 19/10/2022 018043759 Thangathai ()
2 NANGUNERI TN-26-010-012-012/92-A
(A.Sathankulam) 		2926010000NRG23151020221548789 15/10/2022 Issakipandi 2926010WL069110 Issakipandi 00176 IDIB000T173 1405 1405 Processed 19/10/2022 018043759 Issakipandi ()
3 NANGUNERI TN-26-010-012-022/732-A
(A.Sathankulam) 		2926010000NRG23151020221548787 15/10/2022 Valliammal 2926010WL069108 Valliammal 00176 IDIB000T173 1405 1405 Processed 19/10/2022 018043759 Valliammal ()
SubTotal 4215 4215
4 NANGUNERI TN-26-010-001-001/628-A
(Dhalapathisamudram) 		2926010000NRG23151020221548785 15/10/2022 E.Lakshmi 2926010WL069106 E.Lakshmi 00176 IDIB000V088 1967 1967 Processed 19/10/2022 018043759 E.Lakshmi ()
SubTotal 1967 1967
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_151022FTO_1013338 Indian Bank IDIB000T173 Deivanagaperi 4215
2 NANGUNERI TN2926010_151022FTO_1013338 Indian Bank IDIB000V088 VALLIOOR 1967

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