Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300622FTO_446951
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-26-010-013-013/683-A
(Marukalakuruchi) 		2926010000NRG23300620220595947 30/06/2022 Thalavayi 2926010WL028656 Thalavayi 00048 BKID0008274 1405 1405 Processed 06/07/2022 022546621 Thalavayi ()
2 NANGUNERI TN-26-010-022-022/23-A
(Singaneri) 		2926010000NRG23300620220596000 30/06/2022 Kannan 2926010WL028672 Kannan 00048 BKID0008274 1686 1686 Processed 06/07/2022 022546621 Kannan ()
3 NANGUNERI TN-26-010-025-025/93-A
(Unnankulam) 		2926010000NRG23300620220596336 30/06/2022 Gopal Kumar 2926010WL028718 Gopal Kumar 00048 BKID0008274 1686 1686 Processed 06/07/2022 022546621 Gopal Kumar ()
SubTotal 4777 4777
4 NANGUNERI TN-26-010-025-002/733-A
(Unnankulam) 		2926010000NRG23300620220596326 30/06/2022 KallandaPerumal 2926010WL028712 KallandaPerumal 00078 CNRB0000965 1686 1686 Processed 06/07/2022 022546621 KallandaPerumal ()
5 NANGUNERI TN-26-010-027-027/212-A
(Sindamani) 		2926010000NRG23300620220595969 30/06/2022 MARYSELVI 2926010WL028663 MARYSELVI 00078 CNRB0000965 1686 1686 Processed 06/07/2022 022546621 MARYSELVI ()
6 NANGUNERI TN-26-010-027-027/212-A
(Sindamani) 		2926010000NRG23300620220595970 30/06/2022 Ramaiah 2926010WL028663 Ramaiah 00078 CNRB0000965 1686 1686 Processed 06/07/2022 022546621 Ramaiah ()
SubTotal 5058 5058
7 NANGUNERI TN-26-010-005-011/1010-A
(Illankulam) 		2926010000NRG23300620220595942 30/06/2022 Mahesh 2926010WL028654 Mahesh 00078 CNRB0003295 1686 1686 Processed 06/07/2022 022546621 Mahesh ()
8 NANGUNERI TN-26-010-025-025/625-A
(Unnankulam) 		2926010000NRG23300620220596167 30/06/2022 Jegan 2926010WL028695 Jegan 00078 CNRB0003295 1686 1686 Processed 06/07/2022 022546621 Jegan ()
SubTotal 3372 3372
9 NANGUNERI TN-26-010-015-001/880-A
(Ariyakulam) 		2926010000NRG23300620220595113 30/06/2022 Pichumani 2926010WL028592 Pichumani 00176 IDIB000T173 1686 1686 Processed 06/07/2022 022546621 Pichumani ()
10 NANGUNERI TN-26-010-025-003/737-A
(Unnankulam) 		2926010000NRG23300620220596165 30/06/2022 Mariyappan 2926010WL028694 Mariyappan 00176 IDIB000T173 1686 1686 Processed 06/07/2022 022546621 Mariyappan ()
11 NANGUNERI TN-26-010-025-025/416-A
(Unnankulam) 		2926010000NRG23300620220596037 30/06/2022 Thangaraj 2926010WL028683 Thangaraj 00176 IDIB000T173 1686 1686 Processed 06/07/2022 022546621 Thangaraj ()
12 NANGUNERI TN-26-010-025-025/503-A
(Unnankulam) 		2926010000NRG23300620220596333 30/06/2022 Vengalavan 2926010WL028715 Vengalavan 00176 IDIB000T173 1686 1686 Processed 06/07/2022 022546621 Vengalavan ()
13 NANGUNERI TN-26-010-025-025/739-A
(Unnankulam) 		2926010000NRG23300620220596339 30/06/2022 Sumathi 2926010WL028719 Sumathi 00176 IDIB000T173 1686 1686 Processed 06/07/2022 022546621 Sumathi ()
SubTotal 8430 8430
14 NANGUNERI TN-26-010-005-014/1100-A
(Illankulam) 		2926010000NRG23300620220596376 30/06/2022 Durairaj 2926010WL028739 Durairaj 00177 IOBA0001186 1686 1686 Processed 06/07/2022 022546621 Durairaj ()
15 NANGUNERI TN-26-010-016-003/1249-A
(Sanganankulam) 		2926010000NRG23300620220596644 30/06/2022 Jasmin 2926010WL028758 Jasmin 00177 IOBA0001186 1124 1124 Processed 06/07/2022 022546621 Jasmin ()
16 NANGUNERI TN-26-010-022-009/769-A
(Singaneri) 		2926010000NRG23300620220595996 30/06/2022 Sivankani 2926010WL028670 Sivankani 00177 IOBA0001186 1686 1686 Processed 06/07/2022 022546621 Sivankani ()
SubTotal 4496 4496
17 NANGUNERI TN-26-010-025-002/733-A
(Unnankulam) 		2926010000NRG23300620220596327 30/06/2022 Ananthaselvi 2926010WL028712 Ananthaselvi 00177 IOBA0001383 1686 1686 Processed 06/07/2022 022546621 Ananthaselvi ()
SubTotal 1686 1686
18 NANGUNERI TN-26-010-005-005/703-A
(Illankulam) 		2926010000NRG23300620220595134 30/06/2022 Arunachalam 2926010WL028601 Arunachalam 00177 IOBA0001387 1686 1686 Processed 06/07/2022 022546621 Arunachalam ()
19 NANGUNERI TN-26-010-015-015/833-B
(Ariyakulam) 		2926010000NRG23300620220595109 30/06/2022 SHAGADEVAN 2926010WL028589 SHAGADEVAN 00177 IOBA0001387 1686 1686 Processed 06/07/2022 022546621 SHAGADEVAN ()
20 NANGUNERI TN-26-010-022-011/753-A
(Singaneri) 		2926010000NRG23300620220595986 30/06/2022 Krishnaveni 2926010WL028666 Krishnaveni 00177 IOBA0001387 1686 1686 Processed 06/07/2022 022546621 Krishnaveni ()
21 NANGUNERI TN-26-010-022-011/753-A
(Singaneri) 		2926010000NRG23300620220595985 30/06/2022 Suriya Balan 2926010WL028666 Suriya Balan 00177 IOBA0001387 1686 1686 Processed 06/07/2022 022546621 Suriya Balan ()
22 NANGUNERI TN-26-010-022-022/444-A
(Singaneri) 		2926010000NRG23300620220596002 30/06/2022 Susila 2926010WL028673 Susila 00177 IOBA0001387 1686 1686 Processed 06/07/2022 022546621 Susila ()
23 NANGUNERI TN-26-010-025-025/107-A
(Unnankulam) 		2926010000NRG23300620220596314 30/06/2022 Umarathi 2926010WL028707 Umarathi 00177 IOBA0001387 1686 1686 Processed 06/07/2022 022546621 Umarathi ()
24 NANGUNERI TN-26-010-025-025/271-A
(Unnankulam) 		2926010000NRG23300620220596044 30/06/2022 Chithra 2926010WL028685 Chithra 00177 IOBA0001387 1686 1686 Processed 06/07/2022 022546621 Chithra ()
SubTotal 11802 11802
25 NANGUNERI TN-26-010-005-011/927-A
(Illankulam) 		2926010000NRG23300620220595252 30/06/2022 CHERMADURAI 2926010WL028604 CHERMADURAI 00328 IOBA0PGB001 1686 1686 Processed 06/07/2022 022546621 CHERMADURAI ()
SubTotal 1686 1686
26 NANGUNERI TN-26-010-005-005/479-A
(Illankulam) 		2926010000NRG23300620220595945 30/06/2022 Rajathie 2926010WL028655 Rajathie 00415 SBIN0001021 1686 1686 Processed 06/07/2022 022546621 Rajathie ()
27 NANGUNERI TN-26-010-005-011/1093-A
(Illankulam) 		2926010000NRG23300620220595119 30/06/2022 Malar Thanga Pappa 2926010WL028594 Malar Thanga Pappa 00415 SBIN0001021 1686 1686 Processed 06/07/2022 022546621 Malar Thanga Pappa ()
28 NANGUNERI TN-26-010-025-025/726-A
(Unnankulam) 		2926010000NRG23300620220596168 30/06/2022 Murugan 2926010WL028695 Murugan 00415 SBIN0001021 1686 1686 Processed 06/07/2022 022546621 Murugan ()
29 NANGUNERI TN-26-010-025-025/739-A
(Unnankulam) 		2926010000NRG23300620220596338 30/06/2022 Selvaraj 2926010WL028719 Selvaraj 00415 SBIN0001021 1686 1686 Processed 06/07/2022 022546621 Selvaraj ()
30 NANGUNERI TN-26-010-025-025/93-A
(Unnankulam) 		2926010000NRG23300620220596337 30/06/2022 Saratha 2926010WL028718 Saratha 00415 SBIN0001021 1686 1686 Processed 06/07/2022 022546621 Saratha ()
SubTotal 8430 8430
31 NANGUNERI TN-26-010-025-025/107-A
(Unnankulam) 		2926010000NRG23300620220596315 30/06/2022 Sadaiyan 2926010WL028707 Sadaiyan 00415 SBIN0040330 1686 1686 Processed 06/07/2022 022546621 Sadaiyan ()
SubTotal 1686 1686
32 NANGUNERI TN-26-010-005-005/15
(Illankulam) 		2926010000NRG23300620220595126 30/06/2022 Arumaithai 2926010WL028598 Arumaithai 00701 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 Arumaithai ()
33 NANGUNERI TN-26-010-005-005/391-B
(Illankulam) 		2926010000NRG23300620220595944 30/06/2022 MADASWAMY 2926010WL028655 MADASWAMY 00701 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 MADASWAMY ()
34 NANGUNERI TN-26-010-005-008/1026-A
(Illankulam) 		2926010000NRG23300620220596374 30/06/2022 ChandiraDevi 2926010WL028739 ChandiraDevi 00701 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 ChandiraDevi ()
35 NANGUNERI TN-26-010-005-008/880-A
(Illankulam) 		2926010000NRG23300620220596375 30/06/2022 Mathavi 2926010WL028739 Mathavi 00701 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 Mathavi ()
36 NANGUNERI TN-26-010-005-014/1100-A
(Illankulam) 		2926010000NRG23300620220596377 30/06/2022 Kanthan 2926010WL028739 Kanthan 00701 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 Kanthan ()
37 NANGUNERI TN-26-010-005-017/1099-A
(Illankulam) 		2926010000NRG23300620220596522 30/06/2022 Sankarammal 2926010WL028748 Sankarammal 00701 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 Sankarammal ()
38 NANGUNERI TN-26-010-005-017/1099-A
(Illankulam) 		2926010000NRG23300620220596521 30/06/2022 SharmaDurai Nambi 2926010WL028748 SharmaDurai Nambi 00701 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 SharmaDurai Nambi ()
39 NANGUNERI TN-26-010-022-022/23-A
(Singaneri) 		2926010000NRG23300620220596001 30/06/2022 Kaniraja 2926010WL028672 Kaniraja 00701 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 Kaniraja ()
40 NANGUNERI TN-26-010-023-007/852-A
(Pappankulam) 		2926010000NRG23300620220595950 30/06/2022 MUTHUSELVI 2926010WL028659 MUTHUSELVI 00701 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 MUTHUSELVI ()
41 NANGUNERI TN-26-010-023-023/12-A
(Pappankulam) 		2926010000NRG23300620220595949 30/06/2022 SIVANTHIKANI 2926010WL028658 SIVANTHIKANI 00701 IDIB0PLB001 1686 1686 Processed 06/07/2022 022546621 SIVANTHIKANI ()
SubTotal 16860 16860
Total 68283 68283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300622FTO_446951 Bank of India BKID0008274 NANGUNERI 4777
2 NANGUNERI TN2926010_300622FTO_446951 Canara Bank CNRB0000965 MOOLAKARAIPATTI 5058
3 NANGUNERI TN2926010_300622FTO_446951 Canara Bank CNRB0003295 NANGUNERI 3372
4 NANGUNERI TN2926010_300622FTO_446951 Indian Bank IDIB000T173 Deivanagaperi 8430
5 NANGUNERI TN2926010_300622FTO_446951 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 4496
6 NANGUNERI TN2926010_300622FTO_446951 Indian Overseas Bank IOBA0001383 KALAKAD 1686
7 NANGUNERI TN2926010_300622FTO_446951 Indian Overseas Bank IOBA0001387 NANGUNERI 11802
8 NANGUNERI TN2926010_300622FTO_446951 Pandyan Grama Bank IOBA0PGB001 Parapadi 1686
9 NANGUNERI TN2926010_300622FTO_446951 State Bank of India SBIN0001021 NANGUNERI 8430
10 NANGUNERI TN2926010_300622FTO_446951 State Bank of India SBIN0040330 MATHIGIRI 1686
11 NANGUNERI TN2926010_300622FTO_446951 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 3372
12 NANGUNERI TN2926010_300622FTO_446951 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 13488

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