Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090922FTO_850406
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-26-010-011-011/498-a
(Karanthaneri) 		2926010000NRG23090920221299265 09/09/2022 Annapuspam 2926010WL060056 Annapuspam 00048 BKID0008274 1380 1380 Processed 13/10/2022 033431831 Annapuspam ()
2 NANGUNERI TN-26-010-011-011/752-A
(Karanthaneri) 		2926010000NRG23090920221299284 09/09/2022 Chelladurai 2926010WL060056 Chelladurai 00048 BKID0008274 1686 1686 Processed 13/10/2022 033431831 Chelladurai ()
3 NANGUNERI TN-26-010-011-011/761-A
(Karanthaneri) 		2926010000NRG23090920221299286 09/09/2022 Ananthavalli 2926010WL060056 Ananthavalli 00048 BKID0008274 460 460 Processed 13/10/2022 033431831 Ananthavalli ()
4 NANGUNERI TN-26-010-011-011/773-A
(Karanthaneri) 		2926010000NRG23090920221299290 09/09/2022 Meena 2926010WL060056 Meena 00048 BKID0008274 460 460 Processed 13/10/2022 033431831 Meena ()
SubTotal 3986 3986
5 NANGUNERI TN-26-010-011-011/768-A
(Karanthaneri) 		2926010000NRG23090920221299289 09/09/2022 Suguna 2926010WL060056 Suguna 00078 CNRB0003295 920 920 Processed 13/10/2022 033431831 Suguna ()
SubTotal 920 920
6 NANGUNERI TN-26-010-011-011/590-B
(Karanthaneri) 		2926010000NRG23090920221299272 09/09/2022 Jeyasutha 2926010WL060056 Jeyasutha 00127 FDRL0001139 690 690 Processed 13/10/2022 033431831 Jeyasutha ()
SubTotal 690 690
7 NANGUNERI TN-26-010-011-011/153-A
(Karanthaneri) 		2926010000NRG23090920221299204 09/09/2022 Poomani 2926010WL060056 Poomani 00176 IDIB000T173 1150 1150 Processed 13/10/2022 033431831 Poomani ()
8 NANGUNERI TN-26-010-011-011/683-A
(Karanthaneri) 		2926010000NRG23090920221299277 09/09/2022 Narayanavadivu 2926010WL060056 Narayanavadivu 00176 IDIB000T173 1150 1150 Processed 13/10/2022 033431831 Narayanavadivu ()
SubTotal 2300 2300
9 NANGUNERI TN-26-010-011-001/772-A
(Karanthaneri) 		2926010000NRG23090920221299179 09/09/2022 Ramakrishnaveni 2926010WL060056 Ramakrishnaveni 00177 IOBA0001379 1150 1150 Processed 14/10/2022 033431831 Ramakrishnaveni ()
SubTotal 1150 1150
10 NANGUNERI TN-26-010-011-001/727-A
(Karanthaneri) 		2926010000NRG23090920221299177 09/09/2022 Esaimala 2926010WL060056 Esaimala 00177 IOBA0001387 920 920 Processed 14/10/2022 033431831 Esaimala ()
11 NANGUNERI TN-26-010-011-011/684-A
(Karanthaneri) 		2926010000NRG23090920221299278 09/09/2022 Essakimuthu 2926010WL060056 Essakimuthu 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431831 Essakimuthu ()
12 NANGUNERI TN-26-010-011-011/694-A
(Karanthaneri) 		2926010000NRG23090920221299280 09/09/2022 Vijiyalakshmi 2926010WL060056 Vijiyalakshmi 00177 IOBA0001387 690 690 Processed 14/10/2022 033431831 Vijiyalakshmi ()
13 NANGUNERI TN-26-010-011-011/777-A
(Karanthaneri) 		2926010000NRG23090920221299291 09/09/2022 Padmadevi 2926010WL060056 Padmadevi 00177 IOBA0001387 460 460 Processed 14/10/2022 033431831 Padmadevi ()
SubTotal 3450 3450
14 NANGUNERI TN-26-010-011-001/781-A
(Karanthaneri) 		2926010000NRG23090920221299180 09/09/2022 Anitha 2926010WL060056 Anitha 00177 IOBA0003538 690 690 Processed 14/10/2022 033431831 Anitha ()
SubTotal 690 690
15 NANGUNERI TN-26-010-011-001/154
(Karanthaneri) 		2926010000NRG23090920221299164 09/09/2022 Vellapandi 2926010WL060056 Vellapandi 00415 SBIN0001021 920 920 Processed 13/10/2022 033431831 Vellapandi ()
16 NANGUNERI TN-26-010-011-001/669-A
(Karanthaneri) 		2926010000NRG23090920221299171 09/09/2022 Saraswathy 2926010WL060056 Saraswathy 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431831 Saraswathy ()
17 NANGUNERI TN-26-010-011-001/688
(Karanthaneri) 		2926010000NRG23090920221299173 09/09/2022 Backiyathai 2926010WL060056 Backiyathai 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431831 Backiyathai ()
18 NANGUNERI TN-26-010-011-001/705-A
(Karanthaneri) 		2926010000NRG23090920221299174 09/09/2022 Selvamalar 2926010WL060056 Selvamalar 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Selvamalar ()
19 NANGUNERI TN-26-010-011-001/718-A
(Karanthaneri) 		2926010000NRG23090920221299175 09/09/2022 Ranjitham 2926010WL060056 Ranjitham 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Ranjitham ()
20 NANGUNERI TN-26-010-011-001/724-A
(Karanthaneri) 		2926010000NRG23090920221299176 09/09/2022 Thirunamakkani 2926010WL060056 Thirunamakkani 00415 SBIN0001021 562 562 Processed 13/10/2022 033431831 Thirunamakkani ()
21 NANGUNERI TN-26-010-011-001/765-A
(Karanthaneri) 		2926010000NRG23090920221299178 09/09/2022 Kalaiselvi 2926010WL060056 Kalaiselvi 00415 SBIN0001021 230 230 Processed 13/10/2022 033431831 Kalaiselvi ()
22 NANGUNERI TN-26-010-011-011/102-A
(Karanthaneri) 		2926010000NRG23090920221299181 09/09/2022 Praba 2926010WL060056 Praba 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431831 Praba ()
23 NANGUNERI TN-26-010-011-011/110-A
(Karanthaneri) 		2926010000NRG23090920221299185 09/09/2022 Rajammal 2926010WL060056 Rajammal 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Rajammal ()
24 NANGUNERI TN-26-010-011-011/148-A
(Karanthaneri) 		2926010000NRG23090920221299202 09/09/2022 Padma 2926010WL060056 Padma 00415 SBIN0001021 460 460 Processed 13/10/2022 033431831 Padma ()
25 NANGUNERI TN-26-010-011-011/152-A
(Karanthaneri) 		2926010000NRG23090920221299203 09/09/2022 Alphonse 2926010WL060056 Alphonse 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Alphonse ()
26 NANGUNERI TN-26-010-011-011/255-A
(Karanthaneri) 		2926010000NRG23090920221299238 09/09/2022 Kasiammal 2926010WL060056 Kasiammal 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Kasiammal ()
27 NANGUNERI TN-26-010-011-011/309-A
(Karanthaneri) 		2926010000NRG23090920221299241 09/09/2022 Makala 2926010WL060056 Makala 00415 SBIN0001021 690 690 Processed 13/10/2022 033431831 Makala ()
28 NANGUNERI TN-26-010-011-011/521-A
(Karanthaneri) 		2926010000NRG23090920221299266 09/09/2022 Anitha 2926010WL060056 Anitha 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Anitha ()
29 NANGUNERI TN-26-010-011-011/571
(Karanthaneri) 		2926010000NRG23090920221299270 09/09/2022 poonitha 2926010WL060056 poonitha 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431831 poonitha ()
30 NANGUNERI TN-26-010-011-011/693-A
(Karanthaneri) 		2926010000NRG23090920221299279 09/09/2022 Kavitha 2926010WL060056 Kavitha 00415 SBIN0001021 920 920 Processed 13/10/2022 033431831 Kavitha ()
31 NANGUNERI TN-26-010-011-011/715-A
(Karanthaneri) 		2926010000NRG23090920221299281 09/09/2022 Thiruvalar Selvi 2926010WL060056 Thiruvalar Selvi 00415 SBIN0001021 920 920 Processed 13/10/2022 033431831 Thiruvalar Selvi ()
32 NANGUNERI TN-26-010-011-011/719
(Karanthaneri) 		2926010000NRG23090920221299282 09/09/2022 Thangapushpam 2926010WL060056 Thangapushpam 00415 SBIN0001021 920 920 Processed 13/10/2022 033431831 Thangapushpam ()
33 NANGUNERI TN-26-010-011-011/722-A
(Karanthaneri) 		2926010000NRG23090920221299283 09/09/2022 Sermakani 2926010WL060056 Sermakani 00415 SBIN0001021 690 690 Processed 13/10/2022 033431831 Sermakani ()
34 NANGUNERI TN-26-010-011-011/757-A
(Karanthaneri) 		2926010000NRG23090920221299285 09/09/2022 Velammal 2926010WL060056 Velammal 00415 SBIN0001021 690 690 Processed 13/10/2022 033431831 Velammal ()
35 NANGUNERI TN-26-010-011-011/762-A
(Karanthaneri) 		2926010000NRG23090920221299287 09/09/2022 Pommiswari 2926010WL060056 Pommiswari 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431831 Pommiswari ()
36 NANGUNERI TN-26-010-011-011/766-A
(Karanthaneri) 		2926010000NRG23090920221299288 09/09/2022 Rajeswari 2926010WL060056 Rajeswari 00415 SBIN0001021 690 690 Processed 13/10/2022 033431831 Rajeswari ()
SubTotal 21722 21722
37 NANGUNERI TN-26-010-011-001/664-A
(Karanthaneri) 		2926010000NRG23090920221299170 09/09/2022 RANI 2926010WL060056 RANI 00437 TMBL0000159 230 230 Processed 13/10/2022 033431831 RANI ()
SubTotal 230 230
Total 35138 35138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090922FTO_850406 Bank of India BKID0008274 NANGUNERI 3986
2 NANGUNERI TN2926010_090922FTO_850406 Canara Bank CNRB0003295 NANGUNERI 920
3 NANGUNERI TN2926010_090922FTO_850406 FEDERAL BANK FDRL0001139 TIRUNELVELI 690
4 NANGUNERI TN2926010_090922FTO_850406 Indian Bank IDIB000T173 Deivanagaperi 2300
5 NANGUNERI TN2926010_090922FTO_850406 Indian Overseas Bank IOBA0001379 DONAVOOR 1150
6 NANGUNERI TN2926010_090922FTO_850406 Indian Overseas Bank IOBA0001387 NANGUNERI 3450
7 NANGUNERI TN2926010_090922FTO_850406 Indian Overseas Bank IOBA0003538 Ponnakkudi 690
8 NANGUNERI TN2926010_090922FTO_850406 State Bank of India SBIN0001021 NANGUNERI 21722
9 NANGUNERI TN2926010_090922FTO_850406 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 230

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