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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_071022FTO_978293
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) 		2926010000NRG23071020221498665 07/10/2022 Gesrom Seviar 2926010WL067219 Gesrom Seviar 00078 CNRB0001122 920 920 Processed 13/10/2022 033431856 Gesrom Seviar ()
SubTotal 920 920
2 NANGUNERI TN-26-010-016-003/1202-A
(Sanganankulam) 		2926010000NRG23071020221498664 07/10/2022 MickelJames 2926010WL067219 MickelJames 00177 IOBA0001186 920 920 Processed 14/10/2022 033431856 MickelJames ()
3 NANGUNERI TN-26-010-016-003/971-A
(Sanganankulam) 		2926010000NRG23071020221498673 07/10/2022 SUSAI KATHIRNAL 2926010WL067219 SUSAI KATHIRNAL 00177 IOBA0001186 920 920 Processed 14/10/2022 033431856 SUSAI KATHIRNAL ()
4 NANGUNERI TN-26-010-016-009/1107-A
(Sanganankulam) 		2926010000NRG23071020221498677 07/10/2022 Vallithai 2926010WL067219 Vallithai 00177 IOBA0001186 690 690 Processed 14/10/2022 033431856 Vallithai ()
5 NANGUNERI TN-26-010-016-009/1243-A
(Sanganankulam) 		2926010000NRG23071020221498678 07/10/2022 selvi 2926010WL067219 selvi 00177 IOBA0001186 920 920 Processed 14/10/2022 033431856 selvi ()
6 NANGUNERI TN-26-010-016-016/1119-A
(Sanganankulam) 		2926010000NRG23071020221498685 07/10/2022 Maheshwari 2926010WL067219 Maheshwari 00177 IOBA0001186 920 920 Processed 14/10/2022 033431856 Maheshwari ()
7 NANGUNERI TN-26-010-016-016/1120-A
(Sanganankulam) 		2926010000NRG23071020221498686 07/10/2022 Esakkithai 2926010WL067219 Esakkithai 00177 IOBA0001186 920 920 Processed 14/10/2022 033431856 Esakkithai ()
8 NANGUNERI TN-26-010-016-016/284-A
(Sanganankulam) 		2926010000NRG23071020221498694 07/10/2022 KIRENAS MARY 2926010WL067219 KIRENAS MARY 00177 IOBA0001186 920 920 Processed 14/10/2022 033431856 KIRENAS MARY ()
9 NANGUNERI TN-26-010-016-016/464-A
(Sanganankulam) 		2926010000NRG23071020221498700 07/10/2022 D MUTHAMMAL 2926010WL067219 D MUTHAMMAL 00177 IOBA0001186 690 690 Processed 14/10/2022 033431856 D MUTHAMMAL ()
10 NANGUNERI TN-26-010-016-016/707-B
(Sanganankulam) 		2926010000NRG23071020221498707 07/10/2022 Arulmary 2926010WL067219 Arulmary 00177 IOBA0001186 920 920 Processed 14/10/2022 033431856 Arulmary ()
SubTotal 7820 7820
11 NANGUNERI TN-26-010-016-019/993-A
(Sanganankulam) 		2926010000NRG23071020221498709 07/10/2022 Jesubalan 2926010WL067219 Jesubalan 00437 TMBL0000030 920 920 Processed 13/10/2022 033431856 Jesubalan ()
SubTotal 920 920
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_071022FTO_978293 Canara Bank CNRB0001122 TISAIYANVILLAI 920
2 NANGUNERI TN2926010_071022FTO_978293 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 6900
3 NANGUNERI TN2926010_071022FTO_978293 Indian Overseas Bank IOBA0001186 Vijayanarayanam 920
4 NANGUNERI TN2926010_071022FTO_978293 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 920

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