Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:32:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220822FTO_755203
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-26-010-014-003/187-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136620 22/08/2022 JEYACHITRA 2926010WL053893 JEYACHITRA 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512507 JEYACHITRA ()
2 NANGUNERI TN-26-010-014-003/612-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136635 22/08/2022 MARYJOSHBIN 2926010WL053893 MARYJOSHBIN 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512507 MARYJOSHBIN ()
3 NANGUNERI TN-26-010-014-004/596-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136637 22/08/2022 MUTHULAKSHMI 2926010WL053893 MUTHULAKSHMI 00177 IOBA0001386 705 705 Processed 28/08/2022 014512507 MUTHULAKSHMI ()
4 NANGUNERI TN-26-010-014-004/652-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136638 22/08/2022 BUVANESWARI 2926010WL053893 BUVANESWARI 00177 IOBA0001386 940 940 Processed 28/08/2022 014512507 BUVANESWARI ()
5 NANGUNERI TN-26-010-014-004/655-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136639 22/08/2022 MUTHU MAHESWARI 2926010WL053893 MUTHU MAHESWARI 00177 IOBA0001386 705 705 Processed 28/08/2022 014512507 MUTHU MAHESWARI ()
6 NANGUNERI TN-26-010-014-005/444-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136640 22/08/2022 Punithaarokiyarani 2926010WL053893 Punithaarokiyarani 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512507 Punithaarokiyarani ()
7 NANGUNERI TN-26-010-014-014/550-a
(S. Venkat Rayapuram) 		2926010000NRG23220820221136682 22/08/2022 Selvanayaki 2926010WL053893 Selvanayaki 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512507 Selvanayaki ()
SubTotal 7050 7050
8 NANGUNERI TN-26-010-014-014/272-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136658 22/08/2022 VISUVASAM 2926010WL053893 VISUVASAM 00437 TMBL0000243 1175 1175 Processed 27/08/2022 014512507 VISUVASAM ()
SubTotal 1175 1175
9 NANGUNERI TN-26-010-014-003/557-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136631 22/08/2022 Thirumaniselvi 2926010WL053893 Thirumaniselvi 00701 IDIB0PLB001 1175 1175 Processed 27/08/2022 014512507 Thirumaniselvi ()
10 NANGUNERI TN-26-010-014-003/593-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136632 22/08/2022 CHERMATHANGAM 2926010WL053893 CHERMATHANGAM 00701 IDIB0PLB001 470 470 Processed 27/08/2022 014512507 CHERMATHANGAM ()
11 NANGUNERI TN-26-010-014-003/594-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136633 22/08/2022 JEYA 2926010WL053893 JEYA 00701 IDIB0PLB001 1175 1175 Processed 27/08/2022 014512507 JEYA ()
12 NANGUNERI TN-26-010-014-003/599-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136634 22/08/2022 THAMARAISELVI 2926010WL053893 THAMARAISELVI 00701 IDIB0PLB001 1175 1175 Processed 27/08/2022 014512507 THAMARAISELVI ()
13 NANGUNERI TN-26-010-014-005/482-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136641 22/08/2022 Ponmani 2926010WL053893 Ponmani 00701 IDIB0PLB001 1175 1175 Processed 27/08/2022 014512507 Ponmani ()
14 NANGUNERI TN-26-010-014-005/536-A
(S. Venkat Rayapuram) 		2926010000NRG23220820221136645 22/08/2022 Petchithai 2926010WL053893 Petchithai 00701 IDIB0PLB001 470 470 Processed 27/08/2022 014512507 Petchithai ()
SubTotal 5640 5640
Total 13865 13865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220822FTO_755203 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 7050
2 NANGUNERI TN2926010_220822FTO_755203 Tamilnadu Mercantile Bank TMBL0000243 SATTANKULAM 1175
3 NANGUNERI TN2926010_220822FTO_755203 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 5640

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