Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090722FTO_511241
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-26-010-025-025/634-A
(Unnankulam) 		2926010000NRG23090720220712288 09/07/2022 parvathi 2926010WL034998 parvathi 00048 BKID0008274 1200 1200 Processed 13/07/2022 011326459 parvathi ()
SubTotal 1200 1200
2 NANGUNERI TN-26-010-025-002/722-A
(Unnankulam) 		2926010000NRG23090720220712186 09/07/2022 Mallika 2926010WL034998 Mallika 00078 CNRB0000965 720 720 Processed 13/07/2022 011326459 Mallika ()
3 NANGUNERI TN-26-010-025-004/705-A
(Unnankulam) 		2926010000NRG23090720220712192 09/07/2022 MurugaLakshmi 2926010WL034998 MurugaLakshmi 00078 CNRB0000965 1440 1440 Processed 13/07/2022 011326459 MurugaLakshmi ()
4 NANGUNERI TN-26-010-025-025/374-A
(Unnankulam) 		2926010000NRG23090720220712242 09/07/2022 Vijaya 2926010WL034998 Vijaya 00078 CNRB0000965 720 720 Processed 13/07/2022 011326459 Vijaya ()
SubTotal 2880 2880
5 NANGUNERI TN-26-010-025-025/136-A
(Unnankulam) 		2926010000NRG23090720220712203 09/07/2022 Thayammal 2926010WL034998 Thayammal 00078 CNRB0003295 1200 1200 Processed 13/07/2022 011326459 Thayammal ()
SubTotal 1200 1200
6 NANGUNERI TN-26-010-025-001/697-A
(Unnankulam) 		2926010000NRG23090720220712176 09/07/2022 Jemila 2926010WL034998 Jemila 00177 IOBA0001387 1405 1405 Processed 13/07/2022 011326459 Jemila ()
7 NANGUNERI TN-26-010-025-002/702-A
(Unnankulam) 		2926010000NRG23090720220712183 09/07/2022 Saroja 2926010WL034998 Saroja 00177 IOBA0001387 960 960 Processed 13/07/2022 011326459 Saroja ()
8 NANGUNERI TN-26-010-025-002/721-A
(Unnankulam) 		2926010000NRG23090720220712185 09/07/2022 Nambikani 2926010WL034998 Nambikani 00177 IOBA0001387 240 240 Processed 13/07/2022 011326459 Nambikani ()
9 NANGUNERI TN-26-010-025-002/724-A
(Unnankulam) 		2926010000NRG23090720220712187 09/07/2022 Vijaya 2926010WL034998 Vijaya 00177 IOBA0001387 1200 1200 Processed 13/07/2022 011326459 Vijaya ()
10 NANGUNERI TN-26-010-025-002/725-A
(Unnankulam) 		2926010000NRG23090720220712188 09/07/2022 Kavitha 2926010WL034998 Kavitha 00177 IOBA0001387 1440 1440 Processed 13/07/2022 011326459 Kavitha ()
11 NANGUNERI TN-26-010-025-025/127-A
(Unnankulam) 		2926010000NRG23090720220712199 09/07/2022 a.Rajammal 2926010WL034998 a.Rajammal 00177 IOBA0001387 1200 1200 Processed 13/07/2022 011326459 a.Rajammal ()
12 NANGUNERI TN-26-010-025-025/187-A
(Unnankulam) 		2926010000NRG23090720220712220 09/07/2022 VIjaya 2926010WL034998 VIjaya 00177 IOBA0001387 1440 1440 Processed 13/07/2022 011326459 VIjaya ()
SubTotal 7885 7885
13 NANGUNERI TN-26-010-025-001/700-A
(Unnankulam) 		2926010000NRG23090720220712177 09/07/2022 Idhayakkani 2926010WL034998 Idhayakkani 00177 IOBA0003542 960 960 Processed 13/07/2022 011326459 Idhayakkani ()
SubTotal 960 960
14 NANGUNERI TN-26-010-025-002/699-A
(Unnankulam) 		2926010000NRG23090720220712182 09/07/2022 Geetha 2926010WL034998 Geetha 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326459 Geetha ()
15 NANGUNERI TN-26-010-025-002/717-A
(Unnankulam) 		2926010000NRG23090720220712184 09/07/2022 Menaga 2926010WL034998 Menaga 00415 SBIN0001021 960 960 Processed 13/07/2022 011326459 Menaga ()
16 NANGUNERI TN-26-010-025-025/167-A
(Unnankulam) 		2926010000NRG23090720220712215 09/07/2022 Selvi 2926010WL034998 Selvi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326459 Selvi ()
17 NANGUNERI TN-26-010-025-025/216-B
(Unnankulam) 		2926010000NRG23090720220712227 09/07/2022 Pachiammal 2926010WL034998 Pachiammal 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326459 Pachiammal ()
18 NANGUNERI TN-26-010-025-025/691-A
(Unnankulam) 		2926010000NRG23090720220712290 09/07/2022 Petchiammal 2926010WL034998 Petchiammal 00415 SBIN0001021 960 960 Processed 13/07/2022 011326459 Petchiammal ()
SubTotal 6000 6000
Total 20125 20125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090722FTO_511241 Bank of India BKID0008274 NANGUNERI 1200
2 NANGUNERI TN2926010_090722FTO_511241 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2880
3 NANGUNERI TN2926010_090722FTO_511241 Canara Bank CNRB0003295 NANGUNERI 1200
4 NANGUNERI TN2926010_090722FTO_511241 Indian Overseas Bank IOBA0001387 NANGUNERI 7885
5 NANGUNERI TN2926010_090722FTO_511241 Indian Overseas Bank IOBA0003542 Munnirpallam 960
6 NANGUNERI TN2926010_090722FTO_511241 State Bank of India SBIN0001021 NANGUNERI 6000

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