Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:11:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090622FTO_308727
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-26-010-015-004/961-A
(Ariyakulam) 		2926010000NRG23090620220403256 09/06/2022 Murugammal 2926010WL018428 Murugammal 00176 IDIB000T173 1440 1440 Processed 15/06/2022 014636852 Murugammal ()
2 NANGUNERI TN-26-010-015-015/956-A
(Ariyakulam) 		2926010000NRG23090620220403271 09/06/2022 Thangaselvi 2926010WL018428 Thangaselvi 00176 IDIB000T173 1440 1440 Processed 15/06/2022 014636852 Thangaselvi ()
3 NANGUNERI TN-26-010-015-016/959-A
(Ariyakulam) 		2926010000NRG23090620220403273 09/06/2022 ManoRanjani 2926010WL018428 ManoRanjani 00176 IDIB000T173 1440 1440 Processed 15/06/2022 014636852 ManoRanjani ()
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_090622FTO_308727 Indian Bank IDIB000T173 Deivanagaperi 4320

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