Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722FTO_628934
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-26-010-012-012/320-A
(A.Sathankulam) 		2926010000NRG23290720220886079 29/07/2022 Mupidathi 2926010WL043262 Mupidathi 00176 IDIB000V088 1686 1686 Processed 06/08/2022 015632535 Mupidathi ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-012-012/325-A
(A.Sathankulam) 		2926010000NRG23290720220886080 29/07/2022 Annamariyal 2926010WL043262 Annamariyal 00701 IDIB0PLB001 1686 1686 Processed 06/08/2022 015632535 Annamariyal ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722FTO_628934 Indian Bank IDIB000V088 VALLIOOR 1686
2 NANGUNERI TN2926010_290722FTO_628934 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1686

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