Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122FTO_1172884
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-26-010-016-003/971-A
(Sanganankulam) 		2926010000NRG23191120221750264 19/11/2022 SUSAI KATHIRNAL 2926010WL077435 SUSAI KATHIRNAL 00177 IOBA0001186 1380 1380 Processed 07/12/2022 019838410 SUSAI KATHIRNAL ()
2 NANGUNERI TN-26-010-016-016/284-A
(Sanganankulam) 		2926010000NRG23191120221750274 19/11/2022 KIRENAS MARY 2926010WL077435 KIRENAS MARY 00177 IOBA0001186 1380 1380 Processed 07/12/2022 019838410 KIRENAS MARY ()
3 NANGUNERI TN-26-010-016-016/464-A
(Sanganankulam) 		2926010000NRG23191120221750281 19/11/2022 D MUTHAMMAL 2926010WL077435 D MUTHAMMAL 00177 IOBA0001186 1380 1380 Processed 07/12/2022 019838410 D MUTHAMMAL ()
4 NANGUNERI TN-26-010-016-016/488-A
(Sanganankulam) 		2926010000NRG23191120221750282 19/11/2022 GHANAM 2926010WL077435 GHANAM 00177 IOBA0001186 1150 1150 Processed 07/12/2022 019838410 GHANAM ()
5 NANGUNERI TN-26-010-016-016/654-a
(Sanganankulam) 		2926010000NRG23191120221750287 19/11/2022 arputhamani 2926010WL077435 arputhamani 00177 IOBA0001186 1150 1150 Processed 07/12/2022 019838410 arputhamani ()
6 NANGUNERI TN-26-010-016-016/707-B
(Sanganankulam) 		2926010000NRG23191120221750288 19/11/2022 Arulmary 2926010WL077435 Arulmary 00177 IOBA0001186 690 690 Processed 07/12/2022 019838410 Arulmary ()
SubTotal 7130 7130
7 NANGUNERI TN-26-010-016-019/993-A
(Sanganankulam) 		2926010000NRG23191120221750289 19/11/2022 Jesubalan 2926010WL077435 Jesubalan 00437 TMBL0000030 1380 1380 Processed 07/12/2022 019838410 Jesubalan ()
SubTotal 1380 1380
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122FTO_1172884 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 6440
2 NANGUNERI TN2926010_191122FTO_1172884 Indian Overseas Bank IOBA0001186 Vijayanarayanam 690
3 NANGUNERI TN2926010_191122FTO_1172884 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380

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