Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290422FTO_161232
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-26-010-009-001/821-A
(Eraipuvari) 		2926010000NRG23290420220078291 29/04/2022 Subbulakshmi 2926010WL003519 Subbulakshmi 00048 BKID0008274 1230 1230 Processed 13/05/2022 018427819 Subbulakshmi ()
2 NANGUNERI TN-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23290420220078438 29/04/2022 Arunraj 2926010WL003534 Arunraj 00048 BKID0008274 1230 1230 Processed 13/05/2022 018427819 Arunraj ()
SubTotal 2460 2460
3 NANGUNERI TN-26-010-009-009/448-A
(Eraipuvari) 		2926010000NRG23290420220078354 29/04/2022 Arumugapandi 2926010WL003522 Arumugapandi 00078 CNRB0003295 1230 1230 Processed 13/05/2022 018427819 Arumugapandi ()
SubTotal 1230 1230
4 NANGUNERI TN-26-010-010-001/942-A
(Thottakudi) 		2926010000NRG23290420220076640 29/04/2022 Ramasamy 2926010WL003412 Ramasamy 00176 IDIB000T173 1230 1230 Processed 13/05/2022 018427819 Ramasamy ()
5 NANGUNERI TN-26-010-010-001/969-A
(Thottakudi) 		2926010000NRG23290420220076580 29/04/2022 Elisepeth 2926010WL003392 Elisepeth 00176 IDIB000T173 1230 1230 Processed 13/05/2022 018427819 Elisepeth ()
6 NANGUNERI TN-26-010-024-024/550-a
(Shenbagaramanallur) 		2926010000NRG23290420220077953 29/04/2022 Vemburajan 2926010WL003508 Vemburajan 00176 IDIB000T173 1230 1230 Processed 13/05/2022 018427819 Vemburajan ()
SubTotal 3690 3690
7 NANGUNERI TN-26-010-001-001/903-A
(Dhalapathisamudram) 		2926010000NRG23290420220076812 29/04/2022 E.Annaselvi 2926010WL003434 E.Annaselvi 00176 IDIB000V088 1230 1230 Processed 13/05/2022 018427819 E.Annaselvi ()
8 NANGUNERI TN-26-010-001-013/1391-A
(Dhalapathisamudram) 		2926010000NRG23290420220076985 29/04/2022 Selvi 2926010WL003449 Selvi 00176 IDIB000V088 1230 1230 Processed 13/05/2022 018427819 Selvi ()
9 NANGUNERI TN-26-010-009-009/48-A
(Eraipuvari) 		2926010000NRG23290420220078282 29/04/2022 Sudalai 2926010WL003517 Sudalai 00176 IDIB000V088 1230 1230 Processed 13/05/2022 018427819 Sudalai ()
SubTotal 3690 3690
10 NANGUNERI TN-26-010-001-001/608-A
(Dhalapathisamudram) 		2926010000NRG23290420220076854 29/04/2022 P.Kamalam 2926010WL003444 P.Kamalam 00177 IOBA0001387 1230 1230 Processed 13/05/2022 018427819 P.Kamalam ()
11 NANGUNERI TN-26-010-001-013/1346-A
(Dhalapathisamudram) 		2926010000NRG23290420220076813 29/04/2022 Kavitha 2926010WL003435 Kavitha 00177 IOBA0001387 1230 1230 Processed 13/05/2022 018427819 Kavitha ()
12 NANGUNERI TN-26-010-009-001/850-A
(Eraipuvari) 		2926010000NRG23290420220078292 29/04/2022 Selvi 2926010WL003519 Selvi 00177 IOBA0001387 1025 1025 Processed 13/05/2022 018427819 Selvi ()
13 NANGUNERI TN-26-010-009-009/40-A
(Eraipuvari) 		2926010000NRG23290420220078387 29/04/2022 Asothai 2926010WL003528 Asothai 00177 IOBA0001387 1230 1230 Processed 13/05/2022 018427819 Asothai ()
14 NANGUNERI TN-26-010-009-009/63-A
(Eraipuvari) 		2926010000NRG23290420220078390 29/04/2022 Ammaponnu 2926010WL003529 Ammaponnu 00177 IOBA0001387 1230 1230 Processed 13/05/2022 018427819 Ammaponnu ()
SubTotal 5945 5945
15 NANGUNERI TN-26-010-009-007/904-A
(Eraipuvari) 		2926010000NRG23290420220078389 29/04/2022 Bagavathi 2926010WL003529 Bagavathi 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427819 Bagavathi ()
16 NANGUNERI TN-26-010-009-009/671-A
(Eraipuvari) 		2926010000NRG23290420220078142 29/04/2022 Esakkiammal 2926010WL003514 Esakkiammal 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427819 Esakkiammal ()
SubTotal 2460 2460
17 NANGUNERI TN-26-010-010-001/942-A
(Thottakudi) 		2926010000NRG23290420220076639 29/04/2022 Esakkiammal 2926010WL003412 Esakkiammal 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427819 Esakkiammal ()
18 NANGUNERI TN-26-010-010-001/974-A
(Thottakudi) 		2926010000NRG23290420220076641 29/04/2022 Sivagami 2926010WL003412 Sivagami 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427819 Sivagami ()
19 NANGUNERI TN-26-010-020-002/565-A
(Poolam) 		2926010000NRG23290420220076572 29/04/2022 Rejila 2926010WL003390 Rejila 00701 IDIB0PLB001 1025 1025 Processed 13/05/2022 018427819 Rejila ()
20 NANGUNERI TN-26-010-024-024/300-A
(Shenbagaramanallur) 		2926010000NRG23290420220077958 29/04/2022 Tharmadurai 2926010WL003510 Tharmadurai 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427819 Tharmadurai ()
SubTotal 4715 4715
Total 24190 24190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290422FTO_161232 Bank of India BKID0008274 NANGUNERI 2460
2 NANGUNERI TN2926010_290422FTO_161232 Canara Bank CNRB0003295 NANGUNERI 1230
3 NANGUNERI TN2926010_290422FTO_161232 Indian Bank IDIB000T173 Deivanagaperi 3690
4 NANGUNERI TN2926010_290422FTO_161232 Indian Bank IDIB000V088 VALLIOOR 3690
5 NANGUNERI TN2926010_290422FTO_161232 Indian Overseas Bank IOBA0001387 NANGUNERI 5945
6 NANGUNERI TN2926010_290422FTO_161232 State Bank of India SBIN0001021 NANGUNERI 2460
7 NANGUNERI TN2926010_290422FTO_161232 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 3485
8 NANGUNERI TN2926010_290422FTO_161232 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1230

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