Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100123FTO_1421218
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-26-010-009-009/658-A
(Eraipuvari) 		2926010000NRG23100120231975096 10/01/2023 MASANMMAL 2926010WL087665 MASANMMAL 00176 IDIB000V088 1380 1380 Processed 01/02/2023 018558664 MASANMMAL ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-009-009/40-A
(Eraipuvari) 		2926010000NRG23100120231975073 10/01/2023 Asothai 2926010WL087665 Asothai 00177 IOBA0001387 1380 1380 Processed 01/02/2023 018558664 Asothai ()
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100123FTO_1421218 Indian Bank IDIB000V088 VALLIOOR 1380
2 NANGUNERI TN2926010_100123FTO_1421218 Indian Overseas Bank IOBA0001387 NANGUNERI 1380

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