Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722FTO_630433
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-26-010-001-001/433-A
(Dhalapathisamudram) 		2926010000NRG23290720220891281 29/07/2022 Sudha 2926010WL043477 Sudha 00078 CNRB0001054 1380 1380 Processed 06/08/2022 015632535 Sudha ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-001-016/393-B
(Dhalapathisamudram) 		2926010000NRG23290720220891314 29/07/2022 V.JEYA 2926010WL043477 V.JEYA 00078 CNRB0001126 1150 1150 Processed 06/08/2022 015632535 V.JEYA ()
SubTotal 1150 1150
3 NANGUNERI TN-26-010-001-001/864-A
(Dhalapathisamudram) 		2926010000NRG23290720220891296 29/07/2022 Devika 2926010WL043477 Devika 00078 CNRB0003295 1380 1380 Processed 06/08/2022 015632535 Devika ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-001-001/294-A
(Dhalapathisamudram) 		2926010000NRG23290720220891262 29/07/2022 gnanebsibhai 2926010WL043477 gnanebsibhai 00176 IDIB000V088 1380 1380 Processed 06/08/2022 015632535 gnanebsibhai ()
5 NANGUNERI TN-26-010-001-001/391-A
(Dhalapathisamudram) 		2926010000NRG23290720220891272 29/07/2022 Manonmani 2926010WL043477 Manonmani 00176 IDIB000V088 1380 1380 Processed 06/08/2022 015632535 Manonmani ()
6 NANGUNERI TN-26-010-001-001/410-A
(Dhalapathisamudram) 		2926010000NRG23290720220891278 29/07/2022 Parvathy 2926010WL043477 Parvathy 00176 IDIB000V088 1150 1150 Processed 06/08/2022 015632535 Parvathy ()
7 NANGUNERI TN-26-010-001-001/426-A
(Dhalapathisamudram) 		2926010000NRG23290720220891280 29/07/2022 Subbammal 2926010WL043477 Subbammal 00176 IDIB000V088 1380 1380 Processed 06/08/2022 015632535 Subbammal ()
8 NANGUNERI TN-26-010-001-001/54-A
(Dhalapathisamudram) 		2926010000NRG23290720220891289 29/07/2022 A.Kombaiya 2926010WL043477 A.Kombaiya 00176 IDIB000V088 230 230 Processed 06/08/2022 015632535 A.Kombaiya ()
9 NANGUNERI TN-26-010-001-001/54-A
(Dhalapathisamudram) 		2926010000NRG23290720220891290 29/07/2022 Sudalaivadivu 2926010WL043477 Sudalaivadivu 00176 IDIB000V088 1150 1150 Processed 06/08/2022 015632535 Sudalaivadivu ()
10 NANGUNERI TN-26-010-001-001/842-A
(Dhalapathisamudram) 		2926010000NRG23290720220891294 29/07/2022 Rajeswari 2926010WL043477 Rajeswari 00176 IDIB000V088 1380 1380 Processed 06/08/2022 015632535 Rajeswari ()
11 NANGUNERI TN-26-010-001-016/1370-A
(Dhalapathisamudram) 		2926010000NRG23290720220891312 29/07/2022 Balasundari 2926010WL043477 Balasundari 00176 IDIB000V088 1380 1380 Processed 06/08/2022 015632535 Balasundari ()
12 NANGUNERI TN-26-010-001-016/1379-B
(Dhalapathisamudram) 		2926010000NRG23290720220891313 29/07/2022 Rajeswari 2926010WL043477 Rajeswari 00176 IDIB000V088 1380 1380 Processed 06/08/2022 015632535 Rajeswari ()
SubTotal 10810 10810
13 NANGUNERI TN-26-010-001-001/583-A
(Dhalapathisamudram) 		2926010000NRG23290720220891291 29/07/2022 A.Muthammal 2926010WL043477 A.Muthammal 00415 SBIN0001021 1380 1380 Processed 06/08/2022 015632535 A.Muthammal ()
SubTotal 1380 1380
14 NANGUNERI TN-26-010-001-001/514-A
(Dhalapathisamudram) 		2926010000NRG23290720220891287 29/07/2022 Pushpakani 2926010WL043477 Pushpakani 00415 SBIN0070010 1150 1150 Processed 06/08/2022 015632535 Pushpakani ()
SubTotal 1150 1150
15 NANGUNERI TN-26-010-001-001/395-A
(Dhalapathisamudram) 		2926010000NRG23290720220891273 29/07/2022 Rajalakshmi 2926010WL043477 Rajalakshmi 00437 TMBL0000159 1380 1380 Processed 06/08/2022 015632535 Rajalakshmi ()
16 NANGUNERI TN-26-010-001-001/999-a
(Dhalapathisamudram) 		2926010000NRG23290720220891302 29/07/2022 Vijaya 2926010WL043477 Vijaya 00437 TMBL0000159 1380 1380 Processed 06/08/2022 015632535 Vijaya ()
SubTotal 2760 2760
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722FTO_630433 Canara Bank CNRB0001054 ERUVADI 1380
2 NANGUNERI TN2926010_290722FTO_630433 Canara Bank CNRB0001126 VALLIOOR 1150
3 NANGUNERI TN2926010_290722FTO_630433 Canara Bank CNRB0003295 NANGUNERI 1380
4 NANGUNERI TN2926010_290722FTO_630433 Indian Bank IDIB000V088 VALLIOOR 10810
5 NANGUNERI TN2926010_290722FTO_630433 State Bank of India SBIN0001021 NANGUNERI 1380
6 NANGUNERI TN2926010_290722FTO_630433 State Bank of India SBIN0070010 VALLIOOR 1150
7 NANGUNERI TN2926010_290722FTO_630433 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 2760

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