Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:40:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221022FTO_1051502
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) 		2926010000NRG23221020221595747 22/10/2022 Gesrom Seviar 2926010WL071053 Gesrom Seviar 00078 CNRB0001122 1380 1380 Processed 29/10/2022 014731502 Gesrom Seviar ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-016-003/1202-A
(Sanganankulam) 		2926010000NRG23221020221595746 22/10/2022 MickelJames 2926010WL071053 MickelJames 00177 IOBA0001186 690 690 Processed 29/10/2022 014731502 MickelJames ()
3 NANGUNERI TN-26-010-016-003/971-A
(Sanganankulam) 		2926010000NRG23221020221595758 22/10/2022 SUSAI KATHIRNAL 2926010WL071053 SUSAI KATHIRNAL 00177 IOBA0001186 690 690 Processed 29/10/2022 014731502 SUSAI KATHIRNAL ()
4 NANGUNERI TN-26-010-016-009/1090-A
(Sanganankulam) 		2926010000NRG23221020221595761 22/10/2022 Pandi selvi 2926010WL071053 Pandi selvi 00177 IOBA0001186 920 920 Processed 29/10/2022 014731502 Pandi selvi ()
5 NANGUNERI TN-26-010-016-009/1243-A
(Sanganankulam) 		2926010000NRG23221020221595762 22/10/2022 selvi 2926010WL071053 selvi 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731502 selvi ()
6 NANGUNERI TN-26-010-016-016/1119-A
(Sanganankulam) 		2926010000NRG23221020221595768 22/10/2022 Maheshwari 2926010WL071053 Maheshwari 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731502 Maheshwari ()
7 NANGUNERI TN-26-010-016-016/1145-A
(Sanganankulam) 		2926010000NRG23221020221595769 22/10/2022 Subbuthai 2926010WL071053 Subbuthai 00177 IOBA0001186 920 920 Processed 29/10/2022 014731502 Subbuthai ()
8 NANGUNERI TN-26-010-016-016/284-A
(Sanganankulam) 		2926010000NRG23221020221595776 22/10/2022 KIRENAS MARY 2926010WL071053 KIRENAS MARY 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731502 KIRENAS MARY ()
9 NANGUNERI TN-26-010-016-016/464-A
(Sanganankulam) 		2926010000NRG23221020221595782 22/10/2022 D MUTHAMMAL 2926010WL071053 D MUTHAMMAL 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731502 D MUTHAMMAL ()
10 NANGUNERI TN-26-010-016-016/488-A
(Sanganankulam) 		2926010000NRG23221020221595783 22/10/2022 GHANAM 2926010WL071053 GHANAM 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731502 GHANAM ()
11 NANGUNERI TN-26-010-016-016/654-a
(Sanganankulam) 		2926010000NRG23221020221595789 22/10/2022 arputhamani 2926010WL071053 arputhamani 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731502 arputhamani ()
SubTotal 11270 11270
12 NANGUNERI TN-26-010-016-019/993-A
(Sanganankulam) 		2926010000NRG23221020221595790 22/10/2022 Jesubalan 2926010WL071053 Jesubalan 00437 TMBL0000030 1380 1380 Processed 29/10/2022 014731502 Jesubalan ()
SubTotal 1380 1380
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221022FTO_1051502 Canara Bank CNRB0001122 TISAIYANVILLAI 1380
2 NANGUNERI TN2926010_221022FTO_1051502 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 11270
3 NANGUNERI TN2926010_221022FTO_1051502 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380

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