Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220422FTO_113358
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-26-010-016-003/1202-A
(Sanganankulam) 		2926010000NRG23220420220052793 22/04/2022 MickelJames 2926010WL001936 MickelJames 00177 IOBA0001186 690 690 Processed 11/05/2022 017499955 MickelJames ()
2 NANGUNERI TN-26-010-016-009/1134-A
(Sanganankulam) 		2926010000NRG23220420220052800 22/04/2022 Arumugathai 2926010WL001936 Arumugathai 00177 IOBA0001186 460 460 Processed 11/05/2022 017499955 Arumugathai ()
3 NANGUNERI TN-26-010-016-009/1243-A
(Sanganankulam) 		2926010000NRG23220420220052802 22/04/2022 selvi 2926010WL001936 selvi 00177 IOBA0001186 460 460 Processed 11/05/2022 017499955 selvi ()
4 NANGUNERI TN-26-010-016-009/732-A
(Sanganankulam) 		2926010000NRG23220420220052803 22/04/2022 Thangam 2926010WL001936 Thangam 00177 IOBA0001186 690 690 Processed 11/05/2022 017499955 Thangam ()
SubTotal 2300 2300
5 NANGUNERI TN-26-010-016-003/1191-A
(Sanganankulam) 		2926010000NRG23220420220052792 22/04/2022 Aamrolino 2926010WL001936 Aamrolino 00177 IOBA0001712 690 690 Processed 11/05/2022 017499955 Aamrolino ()
SubTotal 690 690
6 NANGUNERI TN-26-010-016-009/1226-A
(Sanganankulam) 		2926010000NRG23220420220052801 22/04/2022 Perinbam 2926010WL001936 Perinbam 00177 IOBA0001948 460 460 Processed 11/05/2022 017499955 Perinbam ()
7 NANGUNERI TN-26-010-016-016/1220-A
(Sanganankulam) 		2926010000NRG23220420220052806 22/04/2022 SARASWATHI 2926010WL001936 SARASWATHI 00177 IOBA0001948 690 690 Processed 11/05/2022 017499955 SARASWATHI ()
SubTotal 1150 1150
8 NANGUNERI TN-26-010-016-016/1209-A
(Sanganankulam) 		2926010000NRG23220420220052805 22/04/2022 Subbulakshmi 2926010WL001936 Subbulakshmi 00415 SBIN0001021 690 690 Processed 11/05/2022 017499955 Subbulakshmi ()
SubTotal 690 690
9 NANGUNERI TN-26-010-016-003/1231-A
(Sanganankulam) 		2926010000NRG23220420220052794 22/04/2022 Anmbu Ladine 2926010WL001936 Anmbu Ladine 00437 TMBL0000030 690 690 Processed 11/05/2022 017499955 Anmbu Ladine ()
SubTotal 690 690
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220422FTO_113358 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 2300
2 NANGUNERI TN2926010_220422FTO_113358 Indian Overseas Bank IOBA0001712 LOYOLA COLLEGE, CHENNAI 690
3 NANGUNERI TN2926010_220422FTO_113358 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1150
4 NANGUNERI TN2926010_220422FTO_113358 State Bank of India SBIN0001021 NANGUNERI 690
5 NANGUNERI TN2926010_220422FTO_113358 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 690

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