Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_060522APB_FTO_180841
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-26-010-015-015/359-A
(Ariyakulam) 		2926010000NRG23060520220108532 06/05/2022 MUTHULAKSHMI 2926010WL004927 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 16/05/2022 014388872 MUTHULAKSHMI CANARA BANK(508532)
2 NANGUNERI TN-26-010-015-015/376-A
(Ariyakulam) 		2926010000NRG23060520220108533 06/05/2022 MANJULA 2926010WL004927 MANJULA 00328 IOBA0PGB001 1200 1200 Processed 16/05/2022 014388872 MANJULA INDIAN BANK(607105)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_060522APB_FTO_180841 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 1200
2 NANGUNERI TN2926010_060522APB_FTO_180841 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 1200

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