Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_240722FTO_596442
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-26-010-020-002/466-B
(Poolam) 		2926010000NRG23240720220858667 24/07/2022 Selvarani 2926010WL041906 Selvarani 00701 IDIB0PLB001 1440 1440 Processed 04/08/2022 015729613 Selvarani ()
2 NANGUNERI TN-26-010-020-002/613-A
(Poolam) 		2926010000NRG23240720220858669 24/07/2022 Balarechal 2926010WL041906 Balarechal 00701 IDIB0PLB001 1440 1440 Processed 04/08/2022 015729613 Balarechal ()
3 NANGUNERI TN-26-010-020-020/359-A
(Poolam) 		2926010000NRG23240720220858672 24/07/2022 SelvaLakshmi 2926010WL041906 SelvaLakshmi 00701 IDIB0PLB001 1440 1440 Processed 04/08/2022 015729613 SelvaLakshmi ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_240722FTO_596442 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 4320

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