Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_240622FTO_412930
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-26-010-019-019/734-A
(Paruthipadu) 		2926010000NRG23240620220551623 24/06/2022 PERUMALSANTHI 2926010WL026464 PERUMALSANTHI 00078 CNRB0000965 1967 1967 Processed 01/07/2022 022861840 PERUMALSANTHI ()
2 NANGUNERI TN-26-010-019-019/759-A
(Paruthipadu) 		2926010000NRG23240620220551624 24/06/2022 SUNDARAM 2926010WL026464 SUNDARAM 00078 CNRB0000965 1967 1967 Processed 01/07/2022 022861840 SUNDARAM ()
SubTotal 3934 3934
3 NANGUNERI TN-26-010-002-008/1523-A
(Munanjipatti) 		2926010000NRG23240620220552660 24/06/2022 PERUMAL 2926010WL026551 PERUMAL 00078 CNRB0001120 1405 1405 Processed 01/07/2022 022861840 PERUMAL ()
SubTotal 1405 1405
4 NANGUNERI TN-26-010-006-009/1011-A
(Ramakrishnapuram) 		2926010000NRG23240620220551660 24/06/2022 RAMAR 2926010WL026481 RAMAR 00078 CNRB0003295 1967 1967 Processed 01/07/2022 022861840 RAMAR ()
SubTotal 1967 1967
5 NANGUNERI TN-26-010-017-013/1311-A
(Vijianarayanam) 		2926010000NRG23240620220551334 24/06/2022 PUSHPARAJ 2926010WL026439 PUSHPARAJ 00177 IOBA0001186 1686 1686 Processed 01/07/2022 022861840 PUSHPARAJ ()
6 NANGUNERI TN-26-010-017-017/273-A
(Vijianarayanam) 		2926010000NRG23240620220551167 24/06/2022 POORANAM 2926010WL026420 POORANAM 00177 IOBA0001186 1686 1686 Processed 01/07/2022 022861840 POORANAM ()
7 NANGUNERI TN-26-010-017-017/604-A
(Vijianarayanam) 		2926010000NRG23240620220551308 24/06/2022 SUBBAMMAL 2926010WL026427 SUBBAMMAL 00177 IOBA0001186 1686 1686 Processed 01/07/2022 022861840 SUBBAMMAL ()
SubTotal 5058 5058
8 NANGUNERI TN-26-010-002-001/1430-A
(Munanjipatti) 		2926010000NRG23240620220552535 24/06/2022 KOVILPILLAI 2926010WL026538 KOVILPILLAI 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 KOVILPILLAI ()
9 NANGUNERI TN-26-010-002-001/1430-A
(Munanjipatti) 		2926010000NRG23240620220552536 24/06/2022 SELVA BAI CHRISTY 2926010WL026538 SELVA BAI CHRISTY 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 SELVA BAI CHRISTY ()
10 NANGUNERI TN-26-010-002-002/1063-A
(Munanjipatti) 		2926010000NRG23240620220552891 24/06/2022 ESAKKIDURAI 2926010WL026563 ESAKKIDURAI 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 ESAKKIDURAI ()
11 NANGUNERI TN-26-010-002-002/1064-A
(Munanjipatti) 		2926010000NRG23240620220560700 24/06/2022 KALYANA SUNDARI 2926010WL027049 KALYANA SUNDARI 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 KALYANA SUNDARI ()
12 NANGUNERI TN-26-010-002-002/1240-A
(Munanjipatti) 		2926010000NRG23240620220552540 24/06/2022 SERMARAJA 2926010WL026540 SERMARAJA 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 SERMARAJA ()
13 NANGUNERI TN-26-010-002-002/1277-A
(Munanjipatti) 		2926010000NRG23240620220552541 24/06/2022 KAVITHA 2926010WL026540 KAVITHA 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 KAVITHA ()
14 NANGUNERI TN-26-010-002-002/1340-A
(Munanjipatti) 		2926010000NRG23240620220552545 24/06/2022 Thirumalaivadivu 2926010WL026543 Thirumalaivadivu 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 Thirumalaivadivu ()
15 NANGUNERI TN-26-010-002-002/1427-A
(Munanjipatti) 		2926010000NRG23240620220553186 24/06/2022 JEYASUDHA 2926010WL026608 JEYASUDHA 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 JEYASUDHA ()
16 NANGUNERI TN-26-010-002-002/1472-A
(Munanjipatti) 		2926010000NRG23240620220553042 24/06/2022 ESAKKIAMMAL 2926010WL026578 ESAKKIAMMAL 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 ESAKKIAMMAL ()
17 NANGUNERI TN-26-010-002-002/1514-A
(Munanjipatti) 		2926010000NRG23240620220552683 24/06/2022 DEIVENDRAN 2926010WL026556 DEIVENDRAN 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 DEIVENDRAN ()
18 NANGUNERI TN-26-010-002-002/1525-A
(Munanjipatti) 		2926010000NRG23240620220552840 24/06/2022 SOWRISHWARI 2926010WL026557 SOWRISHWARI 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 SOWRISHWARI ()
19 NANGUNERI TN-26-010-002-002/177-A
(Munanjipatti) 		2926010000NRG23240620220552546 24/06/2022 SUBULAKSHMI 2926010WL026543 SUBULAKSHMI 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 SUBULAKSHMI ()
20 NANGUNERI TN-26-010-002-006/1509-A
(Munanjipatti) 		2926010000NRG23240620220552897 24/06/2022 MAHESWARI 2926010WL026567 MAHESWARI 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 MAHESWARI ()
21 NANGUNERI TN-26-010-002-007/1168-A
(Munanjipatti) 		2926010000NRG23240620220552651 24/06/2022 CHITHIRAVELSELVARAJ 2926010WL026547 CHITHIRAVELSELVARAJ 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 CHITHIRAVELSELVARAJ ()
22 NANGUNERI TN-26-010-002-008/1523-A
(Munanjipatti) 		2926010000NRG23240620220552661 24/06/2022 JEBASTIN ROSALI 2926010WL026551 JEBASTIN ROSALI 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 JEBASTIN ROSALI ()
23 NANGUNERI TN-26-010-002-008/1524-A
(Munanjipatti) 		2926010000NRG23240620220553002 24/06/2022 SIRIL 2926010WL026569 SIRIL 00177 IOBA0001386 1405 1405 Processed 01/07/2022 022861840 SIRIL ()
24 NANGUNERI TN-26-010-006-009/1011-A
(Ramakrishnapuram) 		2926010000NRG23240620220551659 24/06/2022 SELVARANI 2926010WL026481 SELVARANI 00177 IOBA0001386 1967 1967 Processed 01/07/2022 022861840 SELVARANI ()
25 NANGUNERI TN-26-010-007-004/820-A
(Kadankulamthirumalapuram) 		2926010000NRG23240620220558095 24/06/2022 Amutha 2926010WL026876 Amutha 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 Amutha ()
26 NANGUNERI TN-26-010-007-004/820-A
(Kadankulamthirumalapuram) 		2926010000NRG23240620220558096 24/06/2022 Savaripitchai 2926010WL026876 Savaripitchai 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 Savaripitchai ()
27 NANGUNERI TN-26-010-007-007/447-A
(Kadankulamthirumalapuram) 		2926010000NRG23240620220552464 24/06/2022 Iyyappan 2926010WL026530 Iyyappan 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 Iyyappan ()
28 NANGUNERI TN-26-010-007-007/94-A
(Kadankulamthirumalapuram) 		2926010000NRG23240620220552467 24/06/2022 Anthonimichel 2926010WL026532 Anthonimichel 00177 IOBA0001386 1967 1967 Processed 01/07/2022 022861840 Anthonimichel ()
29 NANGUNERI TN-26-010-007-007/94-A
(Kadankulamthirumalapuram) 		2926010000NRG23240620220552468 24/06/2022 Leema 2926010WL026532 Leema 00177 IOBA0001386 1967 1967 Processed 01/07/2022 022861840 Leema ()
30 NANGUNERI TN-26-010-007-008/779-A
(Kadankulamthirumalapuram) 		2926010000NRG23240620220552374 24/06/2022 Parparal Vinnarasi 2926010WL026524 Parparal Vinnarasi 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 Parparal Vinnarasi ()
31 NANGUNERI TN-26-010-007-008/779-A
(Kadankulamthirumalapuram) 		2926010000NRG23240620220552375 24/06/2022 Vincentraj 2926010WL026524 Vincentraj 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 Vincentraj ()
32 NANGUNERI TN-26-010-014-005/457-A
(S. Venkat Rayapuram) 		2926010000NRG23240620220551490 24/06/2022 Thavasiyammal 2926010WL026451 Thavasiyammal 00177 IOBA0001386 1967 1967 Processed 01/07/2022 022861840 Thavasiyammal ()
33 NANGUNERI TN-26-010-014-014/112-A
(S. Venkat Rayapuram) 		2926010000NRG23240620220551609 24/06/2022 RAMASUNDARAM 2926010WL026458 RAMASUNDARAM 00177 IOBA0001386 1686 1686 Processed 01/07/2022 022861840 RAMASUNDARAM ()
SubTotal 41869 41869
34 NANGUNERI TN-26-010-008-008/1299-A
(Ittamozhi) 		2926010000NRG23240620220551471 24/06/2022 kavitha 2926010WL026441 kavitha 00177 IOBA0001948 1967 1967 Processed 01/07/2022 022861840 kavitha ()
SubTotal 1967 1967
35 NANGUNERI TN-26-010-002-007/1475-A
(Munanjipatti) 		2926010000NRG23240620220552844 24/06/2022 PRINCESINGRAJADURAI 2926010WL026559 PRINCESINGRAJADURAI 00701 IDIB0PLB001 1405 1405 Processed 01/07/2022 022861840 PRINCESINGRAJADURAI ()
36 NANGUNERI TN-26-010-014-006/570-A
(S. Venkat Rayapuram) 		2926010000NRG23240620220551492 24/06/2022 Amma Ponnu 2926010WL026453 Amma Ponnu 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 Amma Ponnu ()
37 NANGUNERI TN-26-010-017-017/49-A
(Vijianarayanam) 		2926010000NRG23240620220551303 24/06/2022 ponnu lingam 2926010WL026424 ponnu lingam 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861840 ponnu lingam ()
38 NANGUNERI TN-26-010-019-001/743-A
(Paruthipadu) 		2926010000NRG23240620220551628 24/06/2022 SUNDARRAJ 2926010WL026466 SUNDARRAJ 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 SUNDARRAJ ()
SubTotal 6744 6744
Total 62944 62944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_240622FTO_412930 Canara Bank CNRB0000965 MOOLAKARAIPATTI 3934
2 NANGUNERI TN2926010_240622FTO_412930 Canara Bank CNRB0001120 TIRUNELVELI TOWN 1405
3 NANGUNERI TN2926010_240622FTO_412930 Canara Bank CNRB0003295 NANGUNERI 1967
4 NANGUNERI TN2926010_240622FTO_412930 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 3372
5 NANGUNERI TN2926010_240622FTO_412930 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1686
6 NANGUNERI TN2926010_240622FTO_412930 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 41869
7 NANGUNERI TN2926010_240622FTO_412930 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1967
8 NANGUNERI TN2926010_240622FTO_412930 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 1686
9 NANGUNERI TN2926010_240622FTO_412930 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1967
10 NANGUNERI TN2926010_240622FTO_412930 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1686
11 NANGUNERI TN2926010_240622FTO_412930 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 1405

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