Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_161222FTO_1292990
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-26-010-016-008/1100-A
(Sanganankulam) 		2926010000NRG23161220221843574 16/12/2022 Arumugam 2926010WL082505 Arumugam 00078 CNRB0001122 1380 1380 Processed 08/02/2023 010082760 Arumugam ()
2 NANGUNERI TN-26-010-016-008/1137-A
(Sanganankulam) 		2926010000NRG23161220221843575 16/12/2022 santhanam 2926010WL082505 santhanam 00078 CNRB0001122 1380 1380 Processed 08/02/2023 010082760 santhanam ()
SubTotal 2760 2760
3 NANGUNERI TN-26-010-016-019/1085-A
(Sanganankulam) 		2926010000NRG23161220221843578 16/12/2022 Rositta 2926010WL082505 Rositta 00176 IDIB000V088 1380 1380 Processed 08/02/2023 010082760 Rositta ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-016-003/999-A
(Sanganankulam) 		2926010000NRG23161220221843572 16/12/2022 SANTHANA MARIYAL 2926010WL082505 SANTHANA MARIYAL 00177 IOBA0001186 1380 1380 Processed 08/02/2023 010082760 SANTHANA MARIYAL ()
SubTotal 1380 1380
5 NANGUNERI TN-26-010-016-008/1100-A
(Sanganankulam) 		2926010000NRG23161220221843573 16/12/2022 chitthirai 2926010WL082505 chitthirai 00177 IOBA0001948 1380 1380 Processed 08/02/2023 010082760 chitthirai ()
SubTotal 1380 1380
6 NANGUNERI TN-26-010-016-019/1087-A
(Sanganankulam) 		2926010000NRG23161220221843579 16/12/2022 Deva Mexlin 2926010WL082505 Deva Mexlin 00437 TMBL0000031 1380 1380 Processed 08/02/2023 010082760 Deva Mexlin ()
SubTotal 1380 1380
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_161222FTO_1292990 Canara Bank CNRB0001122 TISAIYANVILLAI 2760
2 NANGUNERI TN2926010_161222FTO_1292990 Indian Bank IDIB000V088 VALLIOOR 1380
3 NANGUNERI TN2926010_161222FTO_1292990 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1380
4 NANGUNERI TN2926010_161222FTO_1292990 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1380
5 NANGUNERI TN2926010_161222FTO_1292990 Tamilnadu Mercantile Bank TMBL0000031 T.KALLIKULAM 1380

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