Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010722FTO_453152
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-26-010-011-003/763-A
(Karanthaneri) 		2926010000NRG23010720220600823 01/07/2022 MOOKAMMAL 2926010WL029276 MOOKAMMAL 00177 IOBA0001387 1686 1686 Processed 07/07/2022 015113053 MOOKAMMAL ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-011-001/594-A
(Karanthaneri) 		2926010000NRG23010720220600828 01/07/2022 Subash 2926010WL029280 Subash 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113053 Subash ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010722FTO_453152 Indian Overseas Bank IOBA0001387 NANGUNERI 1686
2 NANGUNERI TN2926010_010722FTO_453152 State Bank of India SBIN0001021 NANGUNERI 1686

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