Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220922FTO_905585
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-26-010-025-025/729-A
(Unnankulam) 		2926010000NRG23220920221373612 22/09/2022 Balammal 2926010WL062889 Balammal 00176 IDIB000T173 819 819 Processed 11/10/2022 014307517 Balammal ()
SubTotal 819 819
2 NANGUNERI TN-26-010-025-025/114-A
(Unnankulam) 		2926010000NRG23220920221373608 22/09/2022 Subbammal 2926010WL062889 Subbammal 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307517 Subbammal ()
SubTotal 1638 1638
3 NANGUNERI TN-26-010-025-025/647-A
(Unnankulam) 		2926010000NRG23220920221373611 22/09/2022 Edison 2926010WL062889 Edison 00415 SBIN0004387 1638 1638 Processed 11/10/2022 014307517 Edison ()
SubTotal 1638 1638
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220922FTO_905585 Indian Bank IDIB000T173 Deivanagaperi 819
2 NANGUNERI TN2926010_220922FTO_905585 State Bank of India SBIN0001021 NANGUNERI 1638
3 NANGUNERI TN2926010_220922FTO_905585 State Bank of India SBIN0004387 ANU VIJAY TS (EC) 1638

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