Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_171022FTO_1021189
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-26-010-009-008/964-A
(Eraipuvari) 		2926010000NRG23171020221565338 17/10/2022 Indra 2926010WL069583 Indra 00048 BKID0008274 920 920 Processed 21/10/2022 014575037 Indra ()
2 NANGUNERI TN-26-010-009-009/230-A
(Eraipuvari) 		2926010000NRG23171020221565349 17/10/2022 Palkani 2926010WL069583 Palkani 00048 BKID0008274 1150 1150 Processed 21/10/2022 014575037 Palkani ()
SubTotal 2070 2070
3 NANGUNERI TN-26-010-009-009/178-A
(Eraipuvari) 		2926010000NRG23171020221565342 17/10/2022 Marthal 2926010WL069583 Marthal 00078 CNRB0003295 1380 1380 Processed 21/10/2022 014575037 Marthal ()
4 NANGUNERI TN-26-010-009-009/270-A
(Eraipuvari) 		2926010000NRG23171020221565352 17/10/2022 Muthukili 2926010WL069583 Muthukili 00078 CNRB0003295 920 920 Processed 21/10/2022 014575037 Muthukili ()
SubTotal 2300 2300
5 NANGUNERI TN-26-010-009-001/962-A
(Eraipuvari) 		2926010000NRG23171020221565335 17/10/2022 Muthuselvi 2926010WL069583 Muthuselvi 00177 IOBA0001387 1380 1380 Processed 21/10/2022 014575037 Muthuselvi ()
6 NANGUNERI TN-26-010-009-001/983-A
(Eraipuvari) 		2926010000NRG23171020221565336 17/10/2022 Lakshmi 2926010WL069583 Lakshmi 00177 IOBA0001387 1380 1380 Processed 21/10/2022 014575037 Lakshmi ()
7 NANGUNERI TN-26-010-009-010/1018-A
(Eraipuvari) 		2926010000NRG23171020221565382 17/10/2022 Aathikani 2926010WL069583 Aathikani 00177 IOBA0001387 1380 1380 Processed 21/10/2022 014575037 Aathikani ()
8 NANGUNERI TN-26-010-009-011/940-A
(Eraipuvari) 		2926010000NRG23171020221565386 17/10/2022 Veni 2926010WL069583 Veni 00177 IOBA0001387 1380 1380 Processed 21/10/2022 014575037 Veni ()
9 NANGUNERI TN-26-010-009-015/1005-A
(Eraipuvari) 		2926010000NRG23171020221565389 17/10/2022 Palavesam 2926010WL069583 Palavesam 00177 IOBA0001387 1380 1380 Processed 21/10/2022 014575037 Palavesam ()
10 NANGUNERI TN-26-010-009-015/1008-A
(Eraipuvari) 		2926010000NRG23171020221565390 17/10/2022 Parvathy 2926010WL069583 Parvathy 00177 IOBA0001387 1150 1150 Processed 21/10/2022 014575037 Parvathy ()
SubTotal 8050 8050
11 NANGUNERI TN-26-010-009-001/527-B
(Eraipuvari) 		2926010000NRG23171020221565333 17/10/2022 Santhanam 2926010WL069583 Santhanam 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014575037 Santhanam ()
12 NANGUNERI TN-26-010-009-009/195-A
(Eraipuvari) 		2926010000NRG23171020221565343 17/10/2022 VELKANI 2926010WL069583 VELKANI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014575037 VELKANI ()
13 NANGUNERI TN-26-010-009-009/241-A
(Eraipuvari) 		2926010000NRG23171020221565350 17/10/2022 Annalakshmi 2926010WL069583 Annalakshmi 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014575037 Annalakshmi ()
14 NANGUNERI TN-26-010-009-009/536-A
(Eraipuvari) 		2926010000NRG23171020221565372 17/10/2022 Sathosakani 2926010WL069583 Sathosakani 00415 SBIN0001021 920 920 Processed 21/10/2022 014575037 Sathosakani ()
15 NANGUNERI TN-26-010-009-010/782-A
(Eraipuvari) 		2926010000NRG23171020221565383 17/10/2022 Arumugakani 2926010WL069583 Arumugakani 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014575037 Arumugakani ()
SubTotal 6210 6210
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_171022FTO_1021189 Bank of India BKID0008274 NANGUNERI 2070
2 NANGUNERI TN2926010_171022FTO_1021189 Canara Bank CNRB0003295 NANGUNERI 2300
3 NANGUNERI TN2926010_171022FTO_1021189 Indian Overseas Bank IOBA0001387 NANGUNERI 8050
4 NANGUNERI TN2926010_171022FTO_1021189 State Bank of India SBIN0001021 NANGUNERI 6210

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