Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_210422FTO_107318
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-26-010-008-008/1790-A
(Ittamozhi) 		2926010000NRG23210420220044865 21/04/2022 MUTHUTHANGAM 2926010WL001626 MUTHUTHANGAM 00176 IDIB000T141 675 675 Processed 11/05/2022 017520905 MUTHUTHANGAM ()
2 NANGUNERI TN-26-010-008-008/1826-A
(Ittamozhi) 		2926010000NRG23210420220044868 21/04/2022 TAMILARASI 2926010WL001626 TAMILARASI 00176 IDIB000T141 450 450 Processed 11/05/2022 017520905 TAMILARASI ()
3 NANGUNERI TN-26-010-008-008/1840-A
(Ittamozhi) 		2926010000NRG23210420220044871 21/04/2022 PADMAVATHI 2926010WL001626 PADMAVATHI 00176 IDIB000T141 675 675 Processed 11/05/2022 017520905 PADMAVATHI ()
SubTotal 1800 1800
4 NANGUNERI TN-26-010-008-008/1850-A
(Ittamozhi) 		2926010000NRG23210420220044872 21/04/2022 SUBBULAKSHMI 2926010WL001626 SUBBULAKSHMI 00177 IOBA0000124 225 225 Processed 11/05/2022 017520905 SUBBULAKSHMI ()
SubTotal 225 225
5 NANGUNERI TN-26-010-008-008/1814-A
(Ittamozhi) 		2926010000NRG23210420220044867 21/04/2022 SAROJA 2926010WL001626 SAROJA 00177 IOBA0001948 675 675 Processed 11/05/2022 017520905 SAROJA ()
SubTotal 675 675
6 NANGUNERI TN-26-010-008-001/1842-A
(Ittamozhi) 		2926010000NRG23210420220044802 21/04/2022 KINGSLYN 2926010WL001626 KINGSLYN 00437 TMBL0000243 675 675 Processed 11/05/2022 017520905 KINGSLYN ()
SubTotal 675 675
7 NANGUNERI TN-26-010-008-003/1853-A
(Ittamozhi) 		2926010000NRG23210420220044804 21/04/2022 SUBBAMMAL 2926010WL001626 SUBBAMMAL 00701 IDIB0PLB001 675 675 Processed 11/05/2022 017520905 SUBBAMMAL ()
8 NANGUNERI TN-26-010-008-008/1164-a
(Ittamozhi) 		2926010000NRG23210420220044806 21/04/2022 Seetha 2926010WL001626 Seetha 00701 IDIB0PLB001 450 450 Processed 11/05/2022 017520905 Seetha ()
9 NANGUNERI TN-26-010-008-008/1350-B
(Ittamozhi) 		2926010000NRG23210420220044827 21/04/2022 THIRUNAMAKANI 2926010WL001626 THIRUNAMAKANI 00701 IDIB0PLB001 675 675 Processed 11/05/2022 017520905 THIRUNAMAKANI ()
10 NANGUNERI TN-26-010-008-008/1623-A
(Ittamozhi) 		2926010000NRG23210420220044855 21/04/2022 MURUGESAN 2926010WL001626 MURUGESAN 00701 IDIB0PLB001 675 675 Processed 11/05/2022 017520905 MURUGESAN ()
11 NANGUNERI TN-26-010-008-008/1625-A
(Ittamozhi) 		2926010000NRG23210420220044857 21/04/2022 KARTHESAN 2926010WL001626 KARTHESAN 00701 IDIB0PLB001 675 675 Processed 11/05/2022 017520905 KARTHESAN ()
12 NANGUNERI TN-26-010-008-008/1675-A
(Ittamozhi) 		2926010000NRG23210420220044862 21/04/2022 Dhanalakshmi 2926010WL001626 Dhanalakshmi 00701 IDIB0PLB001 675 675 Processed 11/05/2022 017520905 Dhanalakshmi ()
13 NANGUNERI TN-26-010-008-008/1778-A
(Ittamozhi) 		2926010000NRG23210420220044863 21/04/2022 Iyadurai 2926010WL001626 Iyadurai 00701 IDIB0PLB001 675 675 Processed 11/05/2022 017520905 Iyadurai ()
14 NANGUNERI TN-26-010-008-008/1785-A
(Ittamozhi) 		2926010000NRG23210420220044864 21/04/2022 Kavitha 2926010WL001626 Kavitha 00701 IDIB0PLB001 675 675 Processed 11/05/2022 017520905 Kavitha ()
15 NANGUNERI TN-26-010-008-008/1828-A
(Ittamozhi) 		2926010000NRG23210420220044869 21/04/2022 JAMUNA 2926010WL001626 JAMUNA 00701 IDIB0PLB001 675 675 Processed 11/05/2022 017520905 JAMUNA ()
16 NANGUNERI TN-26-010-008-008/1829-A
(Ittamozhi) 		2926010000NRG23210420220044870 21/04/2022 PAPITHA 2926010WL001626 PAPITHA 00701 IDIB0PLB001 675 675 Processed 11/05/2022 017520905 PAPITHA ()
17 NANGUNERI TN-26-010-008-008/773-A
(Ittamozhi) 		2926010000NRG23210420220044899 21/04/2022 Sundaram Ammal 2926010WL001626 Sundaram Ammal 00701 IDIB0PLB001 675 675 Processed 11/05/2022 017520905 Sundaram Ammal ()
SubTotal 7200 7200
Total 10575 10575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_210422FTO_107318 Indian Bank IDIB000T141 THISAIANVILAI 1800
2 NANGUNERI TN2926010_210422FTO_107318 Indian Overseas Bank IOBA0000124 SATTANKULAM 225
3 NANGUNERI TN2926010_210422FTO_107318 Indian Overseas Bank IOBA0001948 TISAYANVILAI 675
4 NANGUNERI TN2926010_210422FTO_107318 Tamilnadu Mercantile Bank TMBL0000243 SATTANKULAM 675
5 NANGUNERI TN2926010_210422FTO_107318 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 7200

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