Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1694225
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-26-010-001-001/294-A
(Dhalapathisamudram) 		2926010000NRG23250320232449065 25/03/2023 gnanebsibhai 2926010WL101137 gnanebsibhai 00176 IDIB000V088 1686 1686 Processed 02/04/2023 005714223 gnanebsibhai INDIAN BANK(607105)
SubTotal 1686 1686
2 NANGUNERI TN-26-010-001-001/194-A
(Dhalapathisamudram) 		2926010000NRG23250320232449064 25/03/2023 Latha 2926010WL101137 Latha 00415 SBIN0001021 1686 1686 Processed 02/04/2023 005714223 Latha INDIAN OVERSEAS BANK(508541)
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_250323APB_FTO_1694225 Indian Bank IDIB000V088 VALLIOOR 1686
2 NANGUNERI TN2926010_250323APB_FTO_1694225 State Bank of India SBIN0001021 NANGUNERI 1686

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