Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_051122FTO_1107937
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) 		2926010000NRG23051120221671902 05/11/2022 Gesrom Seviar 2926010WL074249 Gesrom Seviar 00078 CNRB0001122 1380 1380 Processed 15/11/2022 032596197 Gesrom Seviar ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-016-003/971-A
(Sanganankulam) 		2926010000NRG23051120221671913 05/11/2022 SUSAI KATHIRNAL 2926010WL074249 SUSAI KATHIRNAL 00177 IOBA0001186 1380 1380 Processed 16/11/2022 032596197 SUSAI KATHIRNAL ()
3 NANGUNERI TN-26-010-016-009/1090-A
(Sanganankulam) 		2926010000NRG23051120221671917 05/11/2022 Pandi selvi 2926010WL074249 Pandi selvi 00177 IOBA0001186 1380 1380 Processed 16/11/2022 032596197 Pandi selvi ()
4 NANGUNERI TN-26-010-016-009/1243-A
(Sanganankulam) 		2926010000NRG23051120221671918 05/11/2022 selvi 2926010WL074249 selvi 00177 IOBA0001186 1380 1380 Processed 16/11/2022 032596197 selvi ()
5 NANGUNERI TN-26-010-016-016/1119-A
(Sanganankulam) 		2926010000NRG23051120221671922 05/11/2022 Maheshwari 2926010WL074249 Maheshwari 00177 IOBA0001186 460 460 Processed 16/11/2022 032596197 Maheshwari ()
6 NANGUNERI TN-26-010-016-016/284-A
(Sanganankulam) 		2926010000NRG23051120221671930 05/11/2022 KIRENAS MARY 2926010WL074249 KIRENAS MARY 00177 IOBA0001186 1380 1380 Processed 16/11/2022 032596197 KIRENAS MARY ()
7 NANGUNERI TN-26-010-016-016/464-A
(Sanganankulam) 		2926010000NRG23051120221671938 05/11/2022 D MUTHAMMAL 2926010WL074249 D MUTHAMMAL 00177 IOBA0001186 1150 1150 Processed 16/11/2022 032596197 D MUTHAMMAL ()
8 NANGUNERI TN-26-010-016-016/488-A
(Sanganankulam) 		2926010000NRG23051120221671939 05/11/2022 GHANAM 2926010WL074249 GHANAM 00177 IOBA0001186 1380 1380 Processed 16/11/2022 032596197 GHANAM ()
9 NANGUNERI TN-26-010-016-016/654-a
(Sanganankulam) 		2926010000NRG23051120221671944 05/11/2022 arputhamani 2926010WL074249 arputhamani 00177 IOBA0001186 690 690 Processed 16/11/2022 032596197 arputhamani ()
10 NANGUNERI TN-26-010-016-016/707-B
(Sanganankulam) 		2926010000NRG23051120221671945 05/11/2022 Arulmary 2926010WL074249 Arulmary 00177 IOBA0001186 690 690 Processed 16/11/2022 032596197 Arulmary ()
SubTotal 9890 9890
11 NANGUNERI TN-26-010-016-019/993-A
(Sanganankulam) 		2926010000NRG23051120221671946 05/11/2022 Jesubalan 2926010WL074249 Jesubalan 00437 TMBL0000030 1380 1380 Processed 15/11/2022 032596197 Jesubalan ()
SubTotal 1380 1380
Total 12650 12650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_051122FTO_1107937 Canara Bank CNRB0001122 TISAIYANVILLAI 1380
2 NANGUNERI TN2926010_051122FTO_1107937 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 9200
3 NANGUNERI TN2926010_051122FTO_1107937 Indian Overseas Bank IOBA0001186 Vijayanarayanam 690
4 NANGUNERI TN2926010_051122FTO_1107937 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380

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