Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:55:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300522FTO_244176
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-26-010-013-013/355-A
(Marukalakuruchi) 		2926010000NRG23300520220320486 30/05/2022 VeeraLakshmi 2926010WL014487 VeeraLakshmi 00048 BKID0008274 1440 1440 Processed 02/06/2022 010787585 VeeraLakshmi ()
2 NANGUNERI TN-26-010-013-013/40-A
(Marukalakuruchi) 		2926010000NRG23300520220320495 30/05/2022 Pitchammal 2926010WL014487 Pitchammal 00048 BKID0008274 1200 1200 Processed 02/06/2022 010787585 Pitchammal ()
3 NANGUNERI TN-26-010-013-013/679-A
(Marukalakuruchi) 		2926010000NRG23300520220320536 30/05/2022 Mangai 2926010WL014487 Mangai 00048 BKID0008274 1440 1440 Processed 02/06/2022 010787585 Mangai ()
4 NANGUNERI TN-26-010-013-013/890-A
(Marukalakuruchi) 		2926010000NRG23300520220320556 30/05/2022 Rani 2926010WL014487 Rani 00048 BKID0008274 960 960 Processed 02/06/2022 010787585 Rani ()
5 NANGUNERI TN-26-010-013-013/927-A
(Marukalakuruchi) 		2926010000NRG23300520220320558 30/05/2022 Thanumathi 2926010WL014487 Thanumathi 00048 BKID0008274 1200 1200 Processed 02/06/2022 010787585 Thanumathi ()
6 NANGUNERI TN-26-010-013-013/932-A
(Marukalakuruchi) 		2926010000NRG23300520220320559 30/05/2022 Lakshmi 2926010WL014487 Lakshmi 00048 BKID0008274 240 240 Processed 02/06/2022 010787585 Lakshmi ()
7 NANGUNERI TN-26-010-013-013/982-A
(Marukalakuruchi) 		2926010000NRG23300520220320562 30/05/2022 Muthu 2926010WL014487 Muthu 00048 BKID0008274 1440 1440 Processed 02/06/2022 010787585 Muthu ()
8 NANGUNERI TN-26-010-013-013/985-A
(Marukalakuruchi) 		2926010000NRG23300520220320563 30/05/2022 Patchithai 2926010WL014487 Patchithai 00048 BKID0008274 240 240 Processed 02/06/2022 010787585 Patchithai ()
9 NANGUNERI TN-26-010-013-013/987-A
(Marukalakuruchi) 		2926010000NRG23300520220320564 30/05/2022 mangai 2926010WL014487 mangai 00048 BKID0008274 1200 1200 Processed 02/06/2022 010787585 mangai ()
SubTotal 9360 9360
10 NANGUNERI TN-26-010-013-013/1010-A
(Marukalakuruchi) 		2926010000NRG23300520220320466 30/05/2022 Krishnammal 2926010WL014487 Krishnammal 00078 CNRB0003295 1200 1200 Processed 02/06/2022 010787585 Krishnammal ()
11 NANGUNERI TN-26-010-013-013/34-A
(Marukalakuruchi) 		2926010000NRG23300520220320484 30/05/2022 Muthulakshmi 2926010WL014487 Muthulakshmi 00078 CNRB0003295 1200 1200 Processed 02/06/2022 010787585 Muthulakshmi ()
12 NANGUNERI TN-26-010-013-013/609-B
(Marukalakuruchi) 		2926010000NRG23300520220320522 30/05/2022 V. KANTHIMATHI 2926010WL014487 V. KANTHIMATHI 00078 CNRB0003295 1440 1440 Processed 02/06/2022 010787585 V. KANTHIMATHI ()
13 NANGUNERI TN-26-010-013-013/939-A
(Marukalakuruchi) 		2926010000NRG23300520220320560 30/05/2022 Mankikkam 2926010WL014487 Mankikkam 00078 CNRB0003295 1686 1686 Processed 02/06/2022 010787585 Mankikkam ()
SubTotal 5526 5526
14 NANGUNERI TN-26-010-013-013/227-A
(Marukalakuruchi) 		2926010000NRG23300520220320478 30/05/2022 Prema 2926010WL014487 Prema 00177 IOBA0001387 1200 1200 Processed 02/06/2022 010787585 Prema ()
15 NANGUNERI TN-26-010-013-013/523-a
(Marukalakuruchi) 		2926010000NRG23300520220320510 30/05/2022 Chellammal 2926010WL014487 Chellammal 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 Chellammal ()
16 NANGUNERI TN-26-010-013-013/641-A
(Marukalakuruchi) 		2926010000NRG23300520220320527 30/05/2022 Esakithai 2926010WL014487 Esakithai 00177 IOBA0001387 960 960 Processed 02/06/2022 010787585 Esakithai ()
17 NANGUNERI TN-26-010-013-013/665-A
(Marukalakuruchi) 		2926010000NRG23300520220320533 30/05/2022 Uma 2926010WL014487 Uma 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 Uma ()
18 NANGUNERI TN-26-010-013-013/692
(Marukalakuruchi) 		2926010000NRG23300520220320539 30/05/2022 s.sumathy 2926010WL014487 s.sumathy 00177 IOBA0001387 1200 1200 Processed 02/06/2022 010787585 s.sumathy ()
19 NANGUNERI TN-26-010-013-013/72-B
(Marukalakuruchi) 		2926010000NRG23300520220320545 30/05/2022 Anitha 2926010WL014487 Anitha 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 Anitha ()
20 NANGUNERI TN-26-010-013-013/833-A
(Marukalakuruchi) 		2926010000NRG23300520220320551 30/05/2022 AarthyVeni 2926010WL014487 AarthyVeni 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 AarthyVeni ()
21 NANGUNERI TN-26-010-013-013/858-A
(Marukalakuruchi) 		2926010000NRG23300520220320553 30/05/2022 Seevalamangai 2926010WL014487 Seevalamangai 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 Seevalamangai ()
22 NANGUNERI TN-26-010-013-013/895-A
(Marukalakuruchi) 		2926010000NRG23300520220320557 30/05/2022 Mookkammal 2926010WL014487 Mookkammal 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 Mookkammal ()
23 NANGUNERI TN-26-010-013-013/975-A
(Marukalakuruchi) 		2926010000NRG23300520220320561 30/05/2022 Lakshmi 2926010WL014487 Lakshmi 00177 IOBA0001387 1686 1686 Processed 02/06/2022 010787585 Lakshmi ()
24 NANGUNERI TN-26-010-013-013/989-A
(Marukalakuruchi) 		2926010000NRG23300520220320565 30/05/2022 Vallithai 2926010WL014487 Vallithai 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 Vallithai ()
SubTotal 15126 15126
25 NANGUNERI TN-26-010-013-013/359-A
(Marukalakuruchi) 		2926010000NRG23300520220320487 30/05/2022 Indira 2926010WL014487 Indira 00415 SBIN0001021 1440 1440 Processed 02/06/2022 010787585 Indira ()
26 NANGUNERI TN-26-010-013-013/46-A
(Marukalakuruchi) 		2926010000NRG23300520220320496 30/05/2022 Pappa 2926010WL014487 Pappa 00415 SBIN0001021 1440 1440 Processed 02/06/2022 010787585 Pappa ()
27 NANGUNERI TN-26-010-013-013/508-B
(Marukalakuruchi) 		2926010000NRG23300520220320505 30/05/2022 Petchithai 2926010WL014487 Petchithai 00415 SBIN0001021 1440 1440 Processed 02/06/2022 010787585 Petchithai ()
28 NANGUNERI TN-26-010-013-013/537-A
(Marukalakuruchi) 		2926010000NRG23300520220320512 30/05/2022 Rasathi 2926010WL014487 Rasathi 00415 SBIN0001021 1200 1200 Processed 02/06/2022 010787585 Rasathi ()
29 NANGUNERI TN-26-010-013-013/596-A
(Marukalakuruchi) 		2926010000NRG23300520220320517 30/05/2022 Lakshmi 2926010WL014487 Lakshmi 00415 SBIN0001021 1440 1440 Processed 02/06/2022 010787585 Lakshmi ()
30 NANGUNERI TN-26-010-013-013/655-A
(Marukalakuruchi) 		2926010000NRG23300520220320529 30/05/2022 Chellammal 2926010WL014487 Chellammal 00415 SBIN0001021 1200 1200 Processed 02/06/2022 010787585 Chellammal ()
31 NANGUNERI TN-26-010-013-013/707-A
(Marukalakuruchi) 		2926010000NRG23300520220320542 30/05/2022 Muthammal 2926010WL014487 Muthammal 00415 SBIN0001021 1200 1200 Processed 02/06/2022 010787585 Muthammal ()
32 NANGUNERI TN-26-010-013-013/729-A
(Marukalakuruchi) 		2926010000NRG23300520220320546 30/05/2022 kANNAKI 2926010WL014487 kANNAKI 00415 SBIN0001021 1686 1686 Processed 02/06/2022 010787585 kANNAKI ()
33 NANGUNERI TN-26-010-013-013/824-A
(Marukalakuruchi) 		2926010000NRG23300520220320550 30/05/2022 Lakshmi 2926010WL014487 Lakshmi 00415 SBIN0001021 1440 1440 Processed 02/06/2022 010787585 Lakshmi ()
34 NANGUNERI TN-26-010-013-013/839-A
(Marukalakuruchi) 		2926010000NRG23300520220320552 30/05/2022 Arumugam 2926010WL014487 Arumugam 00415 SBIN0001021 1440 1440 Processed 02/06/2022 010787585 Arumugam ()
35 NANGUNERI TN-26-010-013-013/870-A
(Marukalakuruchi) 		2926010000NRG23300520220320554 30/05/2022 Valllithai 2926010WL014487 Valllithai 00415 SBIN0001021 1686 1686 Processed 02/06/2022 010787585 Valllithai ()
36 NANGUNERI TN-26-010-013-013/89-B
(Marukalakuruchi) 		2926010000NRG23300520220320555 30/05/2022 Kannuthai 2926010WL014487 Kannuthai 00415 SBIN0001021 1440 1440 Processed 02/06/2022 010787585 Kannuthai ()
SubTotal 17052 17052
Total 47064 47064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300522FTO_244176 Bank of India BKID0008274 NANGUNERI 9360
2 NANGUNERI TN2926010_300522FTO_244176 Canara Bank CNRB0003295 NANGUNERI 5526
3 NANGUNERI TN2926010_300522FTO_244176 Indian Overseas Bank IOBA0001387 NANGUNERI 15126
4 NANGUNERI TN2926010_300522FTO_244176 State Bank of India SBIN0001021 NANGUNERI 17052

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