Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:36:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140522FTO_203464
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-26-010-004-009/943-A
(Rajakamangalam) 		2926010000NRG23140520220176803 14/05/2022 Nattar 2926010WL008300 Nattar 00177 IOBA0001387 1380 1380 Processed 17/06/2022 023844476 Nattar ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-004-004/110-A
(Rajakamangalam) 		2926010000NRG23140520220176753 14/05/2022 Parvathy 2926010WL008300 Parvathy 00415 SBIN0001021 1150 1150 Processed 17/06/2022 023844476 Parvathy ()
3 NANGUNERI TN-26-010-004-004/227-A
(Rajakamangalam) 		2926010000NRG23140520220176770 14/05/2022 Prema 2926010WL008300 Prema 00415 SBIN0001021 1380 1380 Processed 17/06/2022 023844476 Prema ()
4 NANGUNERI TN-26-010-004-009/939-A
(Rajakamangalam) 		2926010000NRG23140520220176802 14/05/2022 Mariyammal 2926010WL008300 Mariyammal 00415 SBIN0001021 1380 1380 Processed 17/06/2022 023844476 Mariyammal ()
5 NANGUNERI TN-26-010-004-009/944-A
(Rajakamangalam) 		2926010000NRG23140520220176804 14/05/2022 Nambinachiyar 2926010WL008300 Nambinachiyar 00415 SBIN0001021 1380 1380 Processed 17/06/2022 023844476 Nambinachiyar ()
SubTotal 5290 5290
Total 6670 6670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140522FTO_203464 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
2 NANGUNERI TN2926010_140522FTO_203464 State Bank of India SBIN0001021 NANGUNERI 5290

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