Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170223APB_FTO_1564161
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-26-010-018-007/821-A
(T.Nanguneri) 		2926010000NRG23170220232153192 17/02/2023 Dulcy 2926010WL093563 Dulcy 00078 CNRB0003295 1350 1350 Processed 02/04/2023 005716695 Dulcy CANARA BANK(508532)
SubTotal 1350 1350
2 NANGUNERI TN-26-010-018-018/510-a
(T.Nanguneri) 		2926010000NRG23170220232153193 17/02/2023 BAGAVATHY 2926010WL093563 BAGAVATHY 00415 SBIN0001021 1350 1350 Processed 02/04/2023 005716695 BAGAVATHY STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170223APB_FTO_1564161 Canara Bank CNRB0003295 NANGUNERI 1350
2 NANGUNERI TN2926010_170223APB_FTO_1564161 State Bank of India SBIN0001021 Nanguneri 1350

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