Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070422FTO_42739
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) 		2926010000NRG23070420220001369 07/04/2022 MickelJames 2926010WL000070 MickelJames 00177 IOBA0001186 960 960 Processed 04/05/2022 036264569 MickelJames ()
2 NANGUNERI TN-26-010-016-009/1134-A
(Sanganankulam) 		2926010000NRG23070420220001373 07/04/2022 Arumugathai 2926010WL000070 Arumugathai 00177 IOBA0001186 960 960 Processed 04/05/2022 036264569 Arumugathai ()
3 NANGUNERI TN-26-010-016-009/1243-A
(Sanganankulam) 		2926010000NRG23070420220001375 07/04/2022 selvi 2926010WL000070 selvi 00177 IOBA0001186 960 960 Processed 04/05/2022 036264569 selvi ()
4 NANGUNERI TN-26-010-016-009/732-A
(Sanganankulam) 		2926010000NRG23070420220001377 07/04/2022 Thangam 2926010WL000070 Thangam 00177 IOBA0001186 960 960 Processed 04/05/2022 036264569 Thangam ()
SubTotal 3840 3840
5 NANGUNERI TN-26-010-016-003/1191-A
(Sanganankulam) 		2926010000NRG23070420220001368 07/04/2022 Aamrolino 2926010WL000070 Aamrolino 00177 IOBA0001712 960 960 Processed 04/05/2022 036264569 Aamrolino ()
SubTotal 960 960
6 NANGUNERI TN-26-010-016-009/1226-A
(Sanganankulam) 		2926010000NRG23070420220001374 07/04/2022 Perinbam 2926010WL000070 Perinbam 00177 IOBA0001948 960 960 Processed 04/05/2022 036264569 Perinbam ()
7 NANGUNERI TN-26-010-016-016/1220-A
(Sanganankulam) 		2926010000NRG23070420220001380 07/04/2022 SARASWATHI 2926010WL000070 SARASWATHI 00177 IOBA0001948 480 480 Processed 04/05/2022 036264569 SARASWATHI ()
SubTotal 1440 1440
8 NANGUNERI TN-26-010-016-016/1209-A
(Sanganankulam) 		2926010000NRG23070420220001379 07/04/2022 Subbulakshmi 2926010WL000070 Subbulakshmi 00415 SBIN0001021 960 960 Processed 04/05/2022 036264569 Subbulakshmi ()
SubTotal 960 960
9 NANGUNERI TN-26-010-016-003/1231-A
(Sanganankulam) 		2926010000NRG23070420220001370 07/04/2022 Anmbu Ladine 2926010WL000070 Anmbu Ladine 00437 TMBL0000030 960 960 Processed 04/05/2022 036264569 Anmbu Ladine ()
SubTotal 960 960
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070422FTO_42739 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 3840
2 NANGUNERI TN2926010_070422FTO_42739 Indian Overseas Bank IOBA0001712 LOYOLA COLLEGE, CHENNAI 960
3 NANGUNERI TN2926010_070422FTO_42739 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1440
4 NANGUNERI TN2926010_070422FTO_42739 State Bank of India SBIN0001021 NANGUNERI 960
5 NANGUNERI TN2926010_070422FTO_42739 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 960

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