Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200822FTO_741795
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-26-010-016-003/1216-A
(Sanganankulam) 		2926010000NRG23200820221092517 20/08/2022 Gesrom Seviar 2926010WL052154 Gesrom Seviar 00078 CNRB0001122 1150 1150 Processed 27/08/2022 014512659 Gesrom Seviar ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-016-009/1107-A
(Sanganankulam) 		2926010000NRG23200820221092533 20/08/2022 Vallithai 2926010WL052154 Vallithai 00177 IOBA0001186 690 690 Processed 28/08/2022 014512659 Vallithai ()
3 NANGUNERI TN-26-010-016-016/1119-A
(Sanganankulam) 		2926010000NRG23200820221092540 20/08/2022 Maheshwari 2926010WL052154 Maheshwari 00177 IOBA0001186 690 690 Processed 28/08/2022 014512659 Maheshwari ()
4 NANGUNERI TN-26-010-016-016/1120-A
(Sanganankulam) 		2926010000NRG23200820221092541 20/08/2022 Esakkithai 2926010WL052154 Esakkithai 00177 IOBA0001186 690 690 Processed 28/08/2022 014512659 Esakkithai ()
5 NANGUNERI TN-26-010-016-016/1145-A
(Sanganankulam) 		2926010000NRG23200820221092542 20/08/2022 Subbuthai 2926010WL052154 Subbuthai 00177 IOBA0001186 690 690 Processed 28/08/2022 014512659 Subbuthai ()
6 NANGUNERI TN-26-010-016-016/488-A
(Sanganankulam) 		2926010000NRG23200820221092554 20/08/2022 GHANAM 2926010WL052154 GHANAM 00177 IOBA0001186 1150 1150 Processed 28/08/2022 014512659 GHANAM ()
7 NANGUNERI TN-26-010-016-016/654-a
(Sanganankulam) 		2926010000NRG23200820221092561 20/08/2022 arputhamani 2926010WL052154 arputhamani 00177 IOBA0001186 1150 1150 Processed 28/08/2022 014512659 arputhamani ()
8 NANGUNERI TN-26-010-016-019/1103-A
(Sanganankulam) 		2926010000NRG23200820221092564 20/08/2022 mickel Jency 2926010WL052154 mickel Jency 00177 IOBA0001186 1150 1150 Processed 28/08/2022 014512659 mickel Jency ()
SubTotal 6210 6210
9 NANGUNERI TN-26-010-016-003/1191-A
(Sanganankulam) 		2926010000NRG23200820221092516 20/08/2022 Aamrolino 2926010WL052154 Aamrolino 00177 IOBA0001712 690 690 Processed 28/08/2022 014512659 Aamrolino ()
SubTotal 690 690
10 NANGUNERI TN-26-010-016-009/1226-A
(Sanganankulam) 		2926010000NRG23200820221092534 20/08/2022 Perinbam 2926010WL052154 Perinbam 00177 IOBA0001948 690 690 Processed 28/08/2022 014512659 Perinbam ()
SubTotal 690 690
11 NANGUNERI TN-26-010-016-003/1124-A
(Sanganankulam) 		2926010000NRG23200820221092515 20/08/2022 Silpiya 2926010WL052154 Silpiya 00437 TMBL0000031 1150 1150 Processed 27/08/2022 014512659 Silpiya ()
SubTotal 1150 1150
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200822FTO_741795 Canara Bank CNRB0001122 TISAIYANVILLAI 1150
2 NANGUNERI TN2926010_200822FTO_741795 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 6210
3 NANGUNERI TN2926010_200822FTO_741795 Indian Overseas Bank IOBA0001712 LOYOLA COLLEGE, CHENNAI 690
4 NANGUNERI TN2926010_200822FTO_741795 Indian Overseas Bank IOBA0001948 TISAYANVILAI 690
5 NANGUNERI TN2926010_200822FTO_741795 Tamilnadu Mercantile Bank TMBL0000031 T.KALLIKULAM 1150

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