Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123FTO_1388273
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-26-010-009-009/292-A
(Eraipuvari) 		2926010000NRG23030120231945429 03/01/2023 Muthupandi 2926010WL086513 Muthupandi 00048 BKID0008274 920 920 Processed 02/02/2023 037292933 Muthupandi ()
SubTotal 920 920
2 NANGUNERI TN-26-010-009-009/584-a
(Eraipuvari) 		2926010000NRG23030120231945454 03/01/2023 santhanam 2926010WL086513 santhanam 00177 IOBA0001387 920 920 Processed 02/02/2023 037292933 santhanam ()
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_030123FTO_1388273 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_030123FTO_1388273 Indian Overseas Bank IOBA0001387 NANGUNERI 920

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