Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123FTO_1388324
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-26-010-012-012/303-A
(A.Sathankulam) 		2926010000NRG23030120231944852 03/01/2023 SENTHURRAJAN 2926010WL086472 SENTHURRAJAN 00176 IDIB000T173 960 960 Processed 02/02/2023 037292933 SENTHURRAJAN ()
2 NANGUNERI TN-26-010-012-012/304-A
(A.Sathankulam) 		2926010000NRG23030120231944853 03/01/2023 Seethalakshmi 2926010WL086472 Seethalakshmi 00176 IDIB000T173 720 720 Processed 02/02/2023 037292933 Seethalakshmi ()
3 NANGUNERI TN-26-010-012-015/768-A
(A.Sathankulam) 		2926010000NRG23030120231944875 03/01/2023 Mariyaroselin 2926010WL086472 Mariyaroselin 00176 IDIB000T173 1440 1440 Processed 02/02/2023 037292933 Mariyaroselin ()
SubTotal 3120 3120
4 NANGUNERI TN-26-010-012-012/75-A
(A.Sathankulam) 		2926010000NRG23030120231944869 03/01/2023 Poolammal 2926010WL086472 Poolammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037292933 Poolammal ()
SubTotal 1440 1440
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123FTO_1388324 Indian Bank IDIB000T173 Deivanagaperi 3120
2 NANGUNERI TN2926010_030123FTO_1388324 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1440

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