Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:24:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140722FTO_536549
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-26-010-020-020/651-A
(Poolam) 		2926010000NRG23140720220734599 14/07/2022 Mari 2926010WL035971 Mari 00045 BARB0VJMOON 1405 1405 Processed 19/07/2022 013781734 Mari ()
SubTotal 1405 1405
2 NANGUNERI TN-26-010-020-020/158-A
(Poolam) 		2926010000NRG23140720220734598 14/07/2022 PAPPA 2926010WL035971 PAPPA 00177 IOBA0001507 1405 1405 Processed 19/07/2022 013781734 PAPPA ()
SubTotal 1405 1405
3 NANGUNERI TN-26-010-020-006/501-A
(Poolam) 		2926010000NRG23140720220734597 14/07/2022 Rajavadivu 2926010WL035971 Rajavadivu 00415 SBIN0001021 1405 1405 Processed 19/07/2022 013781734 Rajavadivu ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140722FTO_536549 Bank of Baroda BARB0VJMOON Moondradaippu 1405
2 NANGUNERI TN2926010_140722FTO_536549 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1405
3 NANGUNERI TN2926010_140722FTO_536549 State Bank of India SBIN0001021 NANGUNERI 1405

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