Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270123FTO_1490447
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-26-010-005-005/267-A
(Illankulam) 		2926010000NRG23270120232039027 27/01/2023 Marrysusela 2926010WL090199 Marrysusela 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037268763 Marrysusela ()
2 NANGUNERI TN-26-010-005-005/644-A
(Illankulam) 		2926010000NRG23270120232039028 27/01/2023 Chandramathy 2926010WL090199 Chandramathy 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037268763 Chandramathy ()
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270123FTO_1490447 Pandyan Grama Bank IOBA0PGB001 Barabbadi 1200
2 NANGUNERI TN2926010_270123FTO_1490447 Pandyan Grama Bank IOBA0PGB001 Parapadi 960

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