Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722FTO_503922
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-26-010-018-005/730-A
(T.Nanguneri) 		2926010000NRG23080720220680829 08/07/2022 Sudha 2926010WL033537 Sudha 00415 SBIN0001021 1500 1500 Processed 13/07/2022 011326463 Sudha ()
2 NANGUNERI TN-26-010-018-009/742-A
(T.Nanguneri) 		2926010000NRG23080720220680830 08/07/2022 Annakala 2926010WL033537 Annakala 00415 SBIN0001021 1500 1500 Processed 13/07/2022 011326463 Annakala ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722FTO_503922 State Bank of India SBIN0001021 NANGUNERI 3000

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