Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230922FTO_911373
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) 		2926010000NRG23230920221380214 23/09/2022 Gesrom Seviar 2926010WL063331 Gesrom Seviar 00078 CNRB0001122 1380 1380 Processed 11/10/2022 014307502 Gesrom Seviar ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-016-003/1202-A
(Sanganankulam) 		2926010000NRG23230920221380213 23/09/2022 MickelJames 2926010WL063331 MickelJames 00177 IOBA0001186 1380 1380 Processed 11/10/2022 014307502 MickelJames ()
3 NANGUNERI TN-26-010-016-003/971-A
(Sanganankulam) 		2926010000NRG23230920221380224 23/09/2022 SUSAI KATHIRNAL 2926010WL063331 SUSAI KATHIRNAL 00177 IOBA0001186 1380 1380 Processed 11/10/2022 014307502 SUSAI KATHIRNAL ()
4 NANGUNERI TN-26-010-016-009/1243-A
(Sanganankulam) 		2926010000NRG23230920221380227 23/09/2022 selvi 2926010WL063331 selvi 00177 IOBA0001186 1150 1150 Processed 11/10/2022 014307502 selvi ()
5 NANGUNERI TN-26-010-016-016/1119-A
(Sanganankulam) 		2926010000NRG23230920221380233 23/09/2022 Maheshwari 2926010WL063331 Maheshwari 00177 IOBA0001186 1380 1380 Processed 11/10/2022 014307502 Maheshwari ()
6 NANGUNERI TN-26-010-016-016/1120-A
(Sanganankulam) 		2926010000NRG23230920221380234 23/09/2022 Esakkithai 2926010WL063331 Esakkithai 00177 IOBA0001186 1150 1150 Processed 11/10/2022 014307502 Esakkithai ()
7 NANGUNERI TN-26-010-016-016/1145-A
(Sanganankulam) 		2926010000NRG23230920221380235 23/09/2022 Subbuthai 2926010WL063331 Subbuthai 00177 IOBA0001186 1150 1150 Processed 11/10/2022 014307502 Subbuthai ()
8 NANGUNERI TN-26-010-016-016/284-A
(Sanganankulam) 		2926010000NRG23230920221380238 23/09/2022 KIRENAS MARY 2926010WL063331 KIRENAS MARY 00177 IOBA0001186 1380 1380 Processed 11/10/2022 014307502 KIRENAS MARY ()
SubTotal 8970 8970
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230922FTO_911373 Canara Bank CNRB0001122 TISAIYANVILLAI 1380
2 NANGUNERI TN2926010_230922FTO_911373 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 8970

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