Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090622FTO_307713
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-26-010-022-022/621-A
(Singaneri) 		2926010000NRG23090620220400573 09/06/2022 Arumuganainar 2926010WL018172 Arumuganainar 00177 IOBA0001387 1638 1638 Processed 15/06/2022 014636852 Arumuganainar ()
2 NANGUNERI TN-26-010-022-022/696-A
(Singaneri) 		2926010000NRG23090620220400575 09/06/2022 Prema 2926010WL018172 Prema 00177 IOBA0001387 1638 1638 Processed 15/06/2022 014636852 Prema ()
3 NANGUNERI TN-26-010-022-022/740-A
(Singaneri) 		2926010000NRG23090620220400578 09/06/2022 Arunachalam 2926010WL018172 Arunachalam 00177 IOBA0001387 1638 1638 Processed 15/06/2022 014636852 Arunachalam ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090622FTO_307713 Indian Overseas Bank IOBA0001387 NANGUNERI 4914

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