Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050822FTO_672657
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-26-010-017-013/1311-A
(Vijianarayanam) 		2926010000NRG23050820220969982 05/08/2022 PUSHPARAJ 2926010WL047170 PUSHPARAJ 00177 IOBA0001186 562 562 Processed 16/08/2022 016957594 PUSHPARAJ ()
2 NANGUNERI TN-26-010-017-017/273-A
(Vijianarayanam) 		2926010000NRG23050820220969638 05/08/2022 POORANAM 2926010WL047154 POORANAM 00177 IOBA0001186 1686 1686 Processed 16/08/2022 016957594 POORANAM ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050822FTO_672657 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 2248

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