Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_240722FTO_596586
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-26-010-024-003/734-A
(Shenbagaramanallur) 		2926010000NRG23240720220859407 24/07/2022 Parvathy 2926010WL041925 Parvathy 00048 BKID0008274 1380 1380 Processed 04/08/2022 015729613 Parvathy ()
2 NANGUNERI TN-26-010-024-024/340-A
(Shenbagaramanallur) 		2926010000NRG23240720220859429 24/07/2022 Parvathy 2926010WL041925 Parvathy 00048 BKID0008274 1380 1380 Processed 04/08/2022 015729613 Parvathy ()
SubTotal 2760 2760
3 NANGUNERI TN-26-010-024-003/738-A
(Shenbagaramanallur) 		2926010000NRG23240720220859408 24/07/2022 Sakthikani 2926010WL041925 Sakthikani 00078 CNRB0000965 1380 1380 Processed 04/08/2022 015729613 Sakthikani ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-024-005/742-A
(Shenbagaramanallur) 		2926010000NRG23240720220859410 24/07/2022 Banupriya 2926010WL041925 Banupriya 00078 CNRB0003295 1380 1380 Processed 04/08/2022 015729613 Banupriya ()
5 NANGUNERI TN-26-010-024-024/313-A
(Shenbagaramanallur) 		2926010000NRG23240720220859425 24/07/2022 Selvakani 2926010WL041925 Selvakani 00078 CNRB0003295 1380 1380 Processed 04/08/2022 015729613 Selvakani ()
SubTotal 2760 2760
6 NANGUNERI TN-26-010-024-024/505-a
(Shenbagaramanallur) 		2926010000NRG23240720220859439 24/07/2022 Muthukodi 2926010WL041925 Muthukodi 00176 IDIB000T173 1380 1380 Processed 04/08/2022 015729613 Muthukodi ()
SubTotal 1380 1380
7 NANGUNERI TN-26-010-024-024/516-A
(Shenbagaramanallur) 		2926010000NRG23240720220859440 24/07/2022 Valarmathy 2926010WL041925 Valarmathy 00177 IOBA0001380 1380 1380 Processed 04/08/2022 015729613 Valarmathy ()
SubTotal 1380 1380
8 NANGUNERI TN-26-010-024-003/718-A
(Shenbagaramanallur) 		2926010000NRG23240720220859406 24/07/2022 Mekala 2926010WL041925 Mekala 00701 IDIB0PLB001 1380 1380 Processed 04/08/2022 015729613 Mekala ()
9 NANGUNERI TN-26-010-024-006/698-A
(Shenbagaramanallur) 		2926010000NRG23240720220859411 24/07/2022 Muthuselvi 2926010WL041925 Muthuselvi 00701 IDIB0PLB001 1380 1380 Processed 04/08/2022 015729613 Muthuselvi ()
10 NANGUNERI TN-26-010-024-024/116-A
(Shenbagaramanallur) 		2926010000NRG23240720220859413 24/07/2022 CHANDIRALEKA 2926010WL041925 CHANDIRALEKA 00701 IDIB0PLB001 1380 1380 Processed 04/08/2022 015729613 CHANDIRALEKA ()
11 NANGUNERI TN-26-010-024-024/117-A
(Shenbagaramanallur) 		2926010000NRG23240720220859414 24/07/2022 SRIPRIYA 2926010WL041925 SRIPRIYA 00701 IDIB0PLB001 1380 1380 Processed 04/08/2022 015729613 SRIPRIYA ()
12 NANGUNERI TN-26-010-024-024/298-A
(Shenbagaramanallur) 		2926010000NRG23240720220859424 24/07/2022 SANKARAMMAL 2926010WL041925 SANKARAMMAL 00701 IDIB0PLB001 1380 1380 Processed 04/08/2022 015729613 SANKARAMMAL ()
13 NANGUNERI TN-26-010-024-024/348-A
(Shenbagaramanallur) 		2926010000NRG23240720220859430 24/07/2022 PALKANI 2926010WL041925 PALKANI 00701 IDIB0PLB001 920 920 Processed 04/08/2022 015729613 PALKANI ()
14 NANGUNERI TN-26-010-024-024/414-A
(Shenbagaramanallur) 		2926010000NRG23240720220859435 24/07/2022 Uma 2926010WL041925 Uma 00701 IDIB0PLB001 1380 1380 Processed 04/08/2022 015729613 Uma ()
SubTotal 9200 9200
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_240722FTO_596586 Bank of India BKID0008274 NANGUNERI 2760
2 NANGUNERI TN2926010_240722FTO_596586 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1380
3 NANGUNERI TN2926010_240722FTO_596586 Canara Bank CNRB0003295 NANGUNERI 2760
4 NANGUNERI TN2926010_240722FTO_596586 Indian Bank IDIB000T173 Deivanagaperi 1380
5 NANGUNERI TN2926010_240722FTO_596586 Indian Overseas Bank IOBA0001380 ERUVADI 1380
6 NANGUNERI TN2926010_240722FTO_596586 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 9200

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