Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070422FTO_42508
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-26-010-001-001/327-A
(Dhalapathisamudram) 		2926010000NRG23070420220000630 07/04/2022 BANUMATHI 2926010WL000034 BANUMATHI 00078 CNRB0001126 920 920 Processed 05/05/2022 036264569 BANUMATHI ()
SubTotal 920 920
2 NANGUNERI TN-26-010-001-006/1309-A
(Dhalapathisamudram) 		2926010000NRG23070420220000631 07/04/2022 Vimala 2926010WL000034 Vimala 00176 IDIB000V088 920 920 Processed 04/05/2022 036264569 Vimala ()
SubTotal 920 920
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070422FTO_42508 Canara Bank CNRB0001126 VALLIOOR 920
2 NANGUNERI TN2926010_070422FTO_42508 Indian Bank IDIB000V088 VALLIOOR 920

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