Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300522FTO_245126
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-26-010-018-004/747-A
(T.Nanguneri) 		2926010000NRG23300520220324059 30/05/2022 Arumugam 2926010WL014549 Arumugam 00048 BKID0008274 690 690 Processed 02/06/2022 010787585 Arumugam ()
2 NANGUNERI TN-26-010-018-018/29-A
(T.Nanguneri) 		2926010000NRG23300520220324084 30/05/2022 Indira 2926010WL014549 Indira 00048 BKID0008274 920 920 Processed 02/06/2022 010787585 Indira ()
SubTotal 1610 1610
3 NANGUNERI TN-26-010-018-004/822-A
(T.Nanguneri) 		2926010000NRG23300520220324068 30/05/2022 Nambithai 2926010WL014549 Nambithai 00078 CNRB0003295 1380 1380 Processed 02/06/2022 010787585 Nambithai ()
4 NANGUNERI TN-26-010-018-018/422-A
(T.Nanguneri) 		2926010000NRG23300520220324132 30/05/2022 MUTHULAKSHMI 2926010WL014549 MUTHULAKSHMI 00078 CNRB0003295 1380 1380 Processed 02/06/2022 010787585 MUTHULAKSHMI ()
5 NANGUNERI TN-26-010-018-018/474-a
(T.Nanguneri) 		2926010000NRG23300520220324141 30/05/2022 Kandhaiya 2926010WL014549 Kandhaiya 00078 CNRB0003295 1150 1150 Processed 02/06/2022 010787585 Kandhaiya ()
SubTotal 3910 3910
6 NANGUNERI TN-26-010-018-004/772-A
(T.Nanguneri) 		2926010000NRG23300520220324061 30/05/2022 Prema 2926010WL014549 Prema 00177 IOBA0001387 1380 1380 Processed 02/06/2022 010787585 Prema ()
7 NANGUNERI TN-26-010-018-004/777-A
(T.Nanguneri) 		2926010000NRG23300520220324062 30/05/2022 Ramalakshmi 2926010WL014549 Ramalakshmi 00177 IOBA0001387 1150 1150 Processed 02/06/2022 010787585 Ramalakshmi ()
8 NANGUNERI TN-26-010-018-004/789-A
(T.Nanguneri) 		2926010000NRG23300520220324065 30/05/2022 Selvi 2926010WL014549 Selvi 00177 IOBA0001387 1380 1380 Processed 02/06/2022 010787585 Selvi ()
9 NANGUNERI TN-26-010-018-004/791
(T.Nanguneri) 		2926010000NRG23300520220324066 30/05/2022 Pattu 2926010WL014549 Pattu 00177 IOBA0001387 920 920 Processed 02/06/2022 010787585 Pattu ()
10 NANGUNERI TN-26-010-018-004/826-A
(T.Nanguneri) 		2926010000NRG23300520220324069 30/05/2022 Kannuthai 2926010WL014549 Kannuthai 00177 IOBA0001387 1380 1380 Processed 02/06/2022 010787585 Kannuthai ()
11 NANGUNERI TN-26-010-018-004/832-A
(T.Nanguneri) 		2926010000NRG23300520220324070 30/05/2022 Lakshmi 2926010WL014549 Lakshmi 00177 IOBA0001387 1380 1380 Processed 02/06/2022 010787585 Lakshmi ()
12 NANGUNERI TN-26-010-018-004/834-A
(T.Nanguneri) 		2926010000NRG23300520220324071 30/05/2022 Nachiyar 2926010WL014549 Nachiyar 00177 IOBA0001387 1380 1380 Processed 02/06/2022 010787585 Nachiyar ()
SubTotal 8970 8970
13 NANGUNERI TN-26-010-018-004/699-A
(T.Nanguneri) 		2926010000NRG23300520220324053 30/05/2022 Essakithai 2926010WL014549 Essakithai 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787585 Essakithai ()
14 NANGUNERI TN-26-010-018-004/717-A
(T.Nanguneri) 		2926010000NRG23300520220324056 30/05/2022 Esakkiammal 2926010WL014549 Esakkiammal 00415 SBIN0001021 920 920 Processed 02/06/2022 010787585 Esakkiammal ()
15 NANGUNERI TN-26-010-018-004/735-A
(T.Nanguneri) 		2926010000NRG23300520220324058 30/05/2022 Poornam 2926010WL014549 Poornam 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787585 Poornam ()
16 NANGUNERI TN-26-010-018-004/779-A
(T.Nanguneri) 		2926010000NRG23300520220324064 30/05/2022 Shunmugathai 2926010WL014549 Shunmugathai 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787585 Shunmugathai ()
17 NANGUNERI TN-26-010-018-004/799-A
(T.Nanguneri) 		2926010000NRG23300520220324067 30/05/2022 Sivabala 2926010WL014549 Sivabala 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787585 Sivabala ()
18 NANGUNERI TN-26-010-018-018/33-A
(T.Nanguneri) 		2926010000NRG23300520220324100 30/05/2022 Senthil Muthukumari 2926010WL014549 Senthil Muthukumari 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787585 Senthil Muthukumari ()
SubTotal 7360 7360
19 NANGUNERI TN-26-010-018-004/771-A
(T.Nanguneri) 		2926010000NRG23300520220324060 30/05/2022 Eswari 2926010WL014549 Eswari 00415 SBIN0070209 1150 1150 Processed 02/06/2022 010787585 Eswari ()
SubTotal 1150 1150
20 NANGUNERI TN-26-010-018-004/778-A
(T.Nanguneri) 		2926010000NRG23300520220324063 30/05/2022 Muthumari 2926010WL014549 Muthumari 00437 TMBL0000029 1150 1150 Processed 03/06/2022 010787585 Muthumari ()
SubTotal 1150 1150
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300522FTO_245126 Bank of India BKID0008274 NANGUNERI 1610
2 NANGUNERI TN2926010_300522FTO_245126 Canara Bank CNRB0003295 NANGUNERI 3910
3 NANGUNERI TN2926010_300522FTO_245126 Indian Overseas Bank IOBA0001387 NANGUNERI 8970
4 NANGUNERI TN2926010_300522FTO_245126 State Bank of India SBIN0001021 NANGUNERI 7360
5 NANGUNERI TN2926010_300522FTO_245126 State Bank of India SBIN0070209 KALAKKAD 1150
6 NANGUNERI TN2926010_300522FTO_245126 Tamilnadu Mercantile Bank TMBL0000029 RADHAPURAM 1150

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