Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:02:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010922FTO_811309
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-26-010-006-003/1068-A
(Ramakrishnapuram) 		2926010000NRG23010920221227058 01/09/2022 KALAIYARASI 2926010WL057193 KALAIYARASI 00177 IOBA0001186 1100 1100 Processed 14/10/2022 035858233 KALAIYARASI ()
2 NANGUNERI TN-26-010-006-004/1054-A
(Ramakrishnapuram) 		2926010000NRG23010920221227062 01/09/2022 SANGILIMUTHU 2926010WL057193 SANGILIMUTHU 00177 IOBA0001186 880 880 Processed 14/10/2022 035858233 SANGILIMUTHU ()
3 NANGUNERI TN-26-010-006-004/1055-A
(Ramakrishnapuram) 		2926010000NRG23010920221227063 01/09/2022 RAMU 2926010WL057193 RAMU 00177 IOBA0001186 880 880 Processed 14/10/2022 035858233 RAMU ()
4 NANGUNERI TN-26-010-006-004/1056-A
(Ramakrishnapuram) 		2926010000NRG23010920221227064 01/09/2022 ARUMUGAM 2926010WL057193 ARUMUGAM 00177 IOBA0001186 1100 1100 Processed 14/10/2022 035858233 ARUMUGAM ()
SubTotal 3960 3960
5 NANGUNERI TN-26-010-006-001/1085-A
(Ramakrishnapuram) 		2926010000NRG23010920221227051 01/09/2022 ESTHAR 2926010WL057193 ESTHAR 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 ESTHAR ()
6 NANGUNERI TN-26-010-006-004/1002-A
(Ramakrishnapuram) 		2926010000NRG23010920221227060 01/09/2022 Subbuammal 2926010WL057193 Subbuammal 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 Subbuammal ()
7 NANGUNERI TN-26-010-006-004/1003-A
(Ramakrishnapuram) 		2926010000NRG23010920221227061 01/09/2022 Sornam 2926010WL057193 Sornam 00177 IOBA0001386 880 880 Processed 14/10/2022 035858233 Sornam ()
8 NANGUNERI TN-26-010-006-004/1070-A
(Ramakrishnapuram) 		2926010000NRG23010920221227065 01/09/2022 THENKARAIKANI 2926010WL057193 THENKARAIKANI 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 THENKARAIKANI ()
9 NANGUNERI TN-26-010-006-004/166-A
(Ramakrishnapuram) 		2926010000NRG23010920221227066 01/09/2022 Suganya 2926010WL057193 Suganya 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 Suganya ()
10 NANGUNERI TN-26-010-006-004/231-B
(Ramakrishnapuram) 		2926010000NRG23010920221227069 01/09/2022 Lakshmi 2926010WL057193 Lakshmi 00177 IOBA0001386 660 660 Processed 14/10/2022 035858233 Lakshmi ()
11 NANGUNERI TN-26-010-006-006/330-A
(Ramakrishnapuram) 		2926010000NRG23010920221227086 01/09/2022 PALANIAMMAL 2926010WL057193 PALANIAMMAL 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 PALANIAMMAL ()
12 NANGUNERI TN-26-010-006-006/346-A
(Ramakrishnapuram) 		2926010000NRG23010920221227087 01/09/2022 PUTHIYAVAL 2926010WL057193 PUTHIYAVAL 00177 IOBA0001386 880 880 Processed 14/10/2022 035858233 PUTHIYAVAL ()
13 NANGUNERI TN-26-010-006-006/350-A
(Ramakrishnapuram) 		2926010000NRG23010920221227088 01/09/2022 MADATHI 2926010WL057193 MADATHI 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 MADATHI ()
14 NANGUNERI TN-26-010-006-006/439-A
(Ramakrishnapuram) 		2926010000NRG23010920221227094 01/09/2022 MEENA 2926010WL057193 MEENA 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 MEENA ()
15 NANGUNERI TN-26-010-006-006/524-A
(Ramakrishnapuram) 		2926010000NRG23010920221227105 01/09/2022 THANGAMARI 2926010WL057193 THANGAMARI 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 THANGAMARI ()
SubTotal 11220 11220
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010922FTO_811309 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 3960
2 NANGUNERI TN2926010_010922FTO_811309 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 11220

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