Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200123FTO_1466563
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-26-010-008-008/216-A
(Ittamozhi) 		2926010000NRG23200120232021684 20/01/2023 Thangapushpam 2926010WL089464 Thangapushpam 00177 IOBA0001948 460 460 Processed 02/02/2023 037266271 Thangapushpam ()
SubTotal 460 460
2 NANGUNERI TN-26-010-008-008/1382-B
(Ittamozhi) 		2926010000NRG23200120232021681 20/01/2023 Mookammal 2926010WL089464 Mookammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037266271 Mookammal ()
SubTotal 690 690
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200123FTO_1466563 Indian Overseas Bank IOBA0001948 TISAYANVILAI 460
2 NANGUNERI TN2926010_200123FTO_1466563 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 690

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