Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130123FTO_1441099
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-26-010-010-010/556-A
(Thottakudi) 		2926010000NRG23130120231996809 13/01/2023 PARVATHI 2926010WL088560 PARVATHI 00078 CNRB0003295 1200 1200 Processed 02/02/2023 037291334 PARVATHI ()
SubTotal 1200 1200
2 NANGUNERI TN-26-010-010-002/874-A
(Thottakudi) 		2926010000NRG23130120231996781 13/01/2023 Anandhavalli 2926010WL088560 Anandhavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037291334 Anandhavalli ()
3 NANGUNERI TN-26-010-010-010/298-A
(Thottakudi) 		2926010000NRG23130120231996796 13/01/2023 RUBHI MERI 2926010WL088560 RUBHI MERI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037291334 RUBHI MERI ()
4 NANGUNERI TN-26-010-010-010/519-A
(Thottakudi) 		2926010000NRG23130120231996806 13/01/2023 ANTHONYAMMAL 2926010WL088560 ANTHONYAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037291334 ANTHONYAMMAL ()
5 NANGUNERI TN-26-010-010-010/721-A
(Thottakudi) 		2926010000NRG23130120231996822 13/01/2023 Kannaki 2926010WL088560 Kannaki 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037291334 Kannaki ()
6 NANGUNERI TN-26-010-010-010/87-A
(Thottakudi) 		2926010000NRG23130120231996827 13/01/2023 Grace Rathnavathi 2926010WL088560 Grace Rathnavathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037291334 Grace Rathnavathi ()
7 NANGUNERI TN-26-010-010-010/90-A
(Thottakudi) 		2926010000NRG23130120231996828 13/01/2023 ROSE KAMALA BOY 2926010WL088560 ROSE KAMALA BOY 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037291334 ROSE KAMALA BOY ()
SubTotal 6400 6400
8 NANGUNERI TN-26-010-010-001/73-B
(Thottakudi) 		2926010000NRG23130120231996777 13/01/2023 Chinakan 2926010WL088560 Chinakan 00701 IDIB0PLB001 1200 1200 Rejected 04/02/2023 037291334 Account closed
9 NANGUNERI TN-26-010-010-004/881-A
(Thottakudi) 		2926010000NRG23130120231996782 13/01/2023 Parvathy 2926010WL088560 Parvathy 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037291334 Parvathy ()
10 NANGUNERI TN-26-010-010-010/182-A
(Thottakudi) 		2926010000NRG23130120231996784 13/01/2023 GANAMAICKELRAJA 2926010WL088560 GANAMAICKELRAJA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 GANAMAICKELRAJA ()
11 NANGUNERI TN-26-010-010-010/206-A
(Thottakudi) 		2926010000NRG23130120231996786 13/01/2023 NAMBINACHIYAR 2926010WL088560 NAMBINACHIYAR 00701 IDIB0PLB001 1000 1000 Rejected 04/02/2023 037291334 Account closed
12 NANGUNERI TN-26-010-010-010/257-A
(Thottakudi) 		2926010000NRG23130120231996790 13/01/2023 ESAKKIYAMMAL 2926010WL088560 ESAKKIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037291334 ESAKKIYAMMAL ()
13 NANGUNERI TN-26-010-010-010/271-a
(Thottakudi) 		2926010000NRG23130120231996791 13/01/2023 Palmanikam 2926010WL088560 Palmanikam 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 Palmanikam ()
14 NANGUNERI TN-26-010-010-010/288-A
(Thottakudi) 		2926010000NRG23130120231996794 13/01/2023 GANAM 2926010WL088560 GANAM 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 GANAM ()
15 NANGUNERI TN-26-010-010-010/37-A
(Thottakudi) 		2926010000NRG23130120231996800 13/01/2023 backkiyam 2926010WL088560 backkiyam 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037291334 backkiyam ()
16 NANGUNERI TN-26-010-010-010/415-A
(Thottakudi) 		2926010000NRG23130120231996802 13/01/2023 MALAVARAYA NANGAI 2926010WL088560 MALAVARAYA NANGAI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037291334 MALAVARAYA NANGAI ()
17 NANGUNERI TN-26-010-010-010/467-A
(Thottakudi) 		2926010000NRG23130120231996804 13/01/2023 BHACKYALAKSHMi 2926010WL088560 BHACKYALAKSHMi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 BHACKYALAKSHMi ()
18 NANGUNERI TN-26-010-010-010/577-A
(Thottakudi) 		2926010000NRG23130120231996811 13/01/2023 Shunmugam 2926010WL088560 Shunmugam 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037291334 Shunmugam ()
19 NANGUNERI TN-26-010-010-010/614-a
(Thottakudi) 		2926010000NRG23130120231996814 13/01/2023 Thavadi 2926010WL088560 Thavadi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 Thavadi ()
20 NANGUNERI TN-26-010-010-010/62-A
(Thottakudi) 		2926010000NRG23130120231996816 13/01/2023 Mankiaraja 2926010WL088560 Mankiaraja 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037291334 Mankiaraja ()
21 NANGUNERI TN-26-010-010-010/623-A
(Thottakudi) 		2926010000NRG23130120231996817 13/01/2023 SABANIAMMAL 2926010WL088560 SABANIAMMAL 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037291334 SABANIAMMAL ()
22 NANGUNERI TN-26-010-010-010/625-A
(Thottakudi) 		2926010000NRG23130120231996818 13/01/2023 KOILPILLAI 2926010WL088560 KOILPILLAI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037291334 KOILPILLAI ()
23 NANGUNERI TN-26-010-010-010/631-a
(Thottakudi) 		2926010000NRG23130120231996819 13/01/2023 Bagavathy 2926010WL088560 Bagavathy 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 Bagavathy ()
24 NANGUNERI TN-26-010-010-010/631-a
(Thottakudi) 		2926010000NRG23130120231996820 13/01/2023 PalaniKonnar 2926010WL088560 PalaniKonnar 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291334 PalaniKonnar ()
25 NANGUNERI TN-26-010-010-010/67-B
(Thottakudi) 		2926010000NRG23130120231996821 13/01/2023 Rose kani 2926010WL088560 Rose kani 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037291334 Rose kani ()
26 NANGUNERI TN-26-010-010-010/741-B
(Thottakudi) 		2926010000NRG23130120231996824 13/01/2023 Esakiammal 2926010WL088560 Esakiammal 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037291334 Esakiammal ()
27 NANGUNERI TN-26-010-010-010/748-B
(Thottakudi) 		2926010000NRG23130120231996825 13/01/2023 Shalini 2926010WL088560 Shalini 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037291334 Shalini ()
28 NANGUNERI TN-26-010-010-010/78-a
(Thottakudi) 		2926010000NRG23130120231996826 13/01/2023 Mary 2926010WL088560 Mary 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037291334 Mary ()
SubTotal 21400 21400
Total 29000 29000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130123FTO_1441099 Canara Bank CNRB0003295 NANGUNERI 1200
2 NANGUNERI TN2926010_130123FTO_1441099 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 6400
3 NANGUNERI TN2926010_130123FTO_1441099 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 21400

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