Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250722FTO_599182
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-26-010-022-022/785-A
(Singaneri) 		2926010000NRG23250720220863436 25/07/2022 Mangani 2926010WL041980 Mangani 00048 BKID0008274 1440 1440 Processed 04/08/2022 015745985 Mangani ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-022-022/216-b
(Singaneri) 		2926010000NRG23250720220863356 25/07/2022 Palkani 2926010WL041980 Palkani 00078 CNRB0000965 1440 1440 Processed 04/08/2022 015745985 Palkani ()
SubTotal 1440 1440
3 NANGUNERI TN-26-010-022-009/768-A
(Singaneri) 		2926010000NRG23250720220863336 25/07/2022 Velkani 2926010WL041980 Velkani 00177 IOBA0001387 1200 1200 Processed 04/08/2022 015745985 Velkani ()
4 NANGUNERI TN-26-010-022-011/755-A
(Singaneri) 		2926010000NRG23250720220863338 25/07/2022 kogila 2926010WL041980 kogila 00177 IOBA0001387 1200 1200 Processed 04/08/2022 015745985 kogila ()
5 NANGUNERI TN-26-010-022-011/780-A
(Singaneri) 		2926010000NRG23250720220863339 25/07/2022 Sumathi 2926010WL041980 Sumathi 00177 IOBA0001387 1440 1440 Processed 04/08/2022 015745985 Sumathi ()
6 NANGUNERI TN-26-010-022-022/31
(Singaneri) 		2926010000NRG23250720220863366 25/07/2022 Selvi 2926010WL041980 Selvi 00177 IOBA0001387 1200 1200 Processed 04/08/2022 015745985 Selvi ()
7 NANGUNERI TN-26-010-022-022/354-B
(Singaneri) 		2926010000NRG23250720220863377 25/07/2022 Mariyammal 2926010WL041980 Mariyammal 00177 IOBA0001387 720 720 Processed 04/08/2022 015745985 Mariyammal ()
8 NANGUNERI TN-26-010-022-022/43-B
(Singaneri) 		2926010000NRG23250720220863383 25/07/2022 Chermakani 2926010WL041980 Chermakani 00177 IOBA0001387 1440 1440 Processed 04/08/2022 015745985 Chermakani ()
9 NANGUNERI TN-26-010-022-022/438-B
(Singaneri) 		2926010000NRG23250720220863385 25/07/2022 Rukkumani 2926010WL041980 Rukkumani 00177 IOBA0001387 960 960 Processed 04/08/2022 015745985 Rukkumani ()
10 NANGUNERI TN-26-010-022-022/550-a
(Singaneri) 		2926010000NRG23250720220863406 25/07/2022 Lakshmi 2926010WL041980 Lakshmi 00177 IOBA0001387 720 720 Processed 04/08/2022 015745985 Lakshmi ()
11 NANGUNERI TN-26-010-022-022/577-B
(Singaneri) 		2926010000NRG23250720220863411 25/07/2022 Vasantha Kumari 2926010WL041980 Vasantha Kumari 00177 IOBA0001387 1440 1440 Processed 04/08/2022 015745985 Vasantha Kumari ()
12 NANGUNERI TN-26-010-022-022/630-B
(Singaneri) 		2926010000NRG23250720220863422 25/07/2022 Murugammal 2926010WL041980 Murugammal 00177 IOBA0001387 720 720 Processed 04/08/2022 015745985 Murugammal ()
13 NANGUNERI TN-26-010-022-022/683
(Singaneri) 		2926010000NRG23250720220863430 25/07/2022 Sutha 2926010WL041980 Sutha 00177 IOBA0001387 720 720 Processed 04/08/2022 015745985 Sutha ()
SubTotal 11760 11760
14 NANGUNERI TN-26-010-022-003/750-A
(Singaneri) 		2926010000NRG23250720220863331 25/07/2022 Jeya 2926010WL041980 Jeya 00701 IDIB0PLB001 720 720 Processed 04/08/2022 015745985 Jeya ()
15 NANGUNERI TN-26-010-022-022/437-A
(Singaneri) 		2926010000NRG23250720220863384 25/07/2022 P.Ambica 2926010WL041980 P.Ambica 00701 IDIB0PLB001 480 480 Processed 04/08/2022 015745985 P.Ambica ()
16 NANGUNERI TN-26-010-022-022/699-B
(Singaneri) 		2926010000NRG23250720220863431 25/07/2022 Esakkiammal 2926010WL041980 Esakkiammal 00701 IDIB0PLB001 960 960 Processed 04/08/2022 015745985 Esakkiammal ()
SubTotal 2160 2160
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250722FTO_599182 Bank of India BKID0008274 NANGUNERI 1440
2 NANGUNERI TN2926010_250722FTO_599182 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1440
3 NANGUNERI TN2926010_250722FTO_599182 Indian Overseas Bank IOBA0001387 NANGUNERI 11760
4 NANGUNERI TN2926010_250722FTO_599182 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 2160

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