Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_180323FTO_1663381
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-26-010-011-011/748-A
(Karanthaneri) 		2926010000NRG23180320232358914 18/03/2023 Inbakani 2926010WL099102 Inbakani 00177 IOBA0001383 230 230 Processed 30/03/2023 025730709 Inbakani ()
SubTotal 230 230
2 NANGUNERI TN-26-010-005-005/805-B
(Illankulam) 		2926010000NRG23180320232358950 18/03/2023 MANGAYARGARASI 2926010WL099109 MANGAYARGARASI 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730709 MANGAYARGARASI ()
SubTotal 960 960
Total 1190 1190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_180323FTO_1663381 Indian Overseas Bank IOBA0001383 KALAKAD 230
2 NANGUNERI TN2926010_180323FTO_1663381 Pandyan Grama Bank IOBA0PGB001 Parapadi 960

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