Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822FTO_735901
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-26-010-004-004/83-A
(Rajakamangalam) 		2926010000NRG23190820221080329 19/08/2022 MURUGAN 2926010WL051701 MURUGAN 00078 CNRB0001054 1405 1405 Processed 27/08/2022 014512459 MURUGAN ()
SubTotal 1405 1405
2 NANGUNERI TN-26-010-004-010/994-B
(Rajakamangalam) 		2926010000NRG23190820221080357 19/08/2022 Rekha 2926010WL051720 Rekha 00176 IDIB000K153 1405 1405 Processed 27/08/2022 014512459 Rekha ()
SubTotal 1405 1405
3 NANGUNERI TN-26-010-012-012/393-A
(A.Sathankulam) 		2926010000NRG23190820221080350 19/08/2022 Shanmugathai 2926010WL051714 Shanmugathai 00176 IDIB000T173 1405 1405 Processed 27/08/2022 014512459 Shanmugathai ()
4 NANGUNERI TN-26-010-012-022/732-A
(A.Sathankulam) 		2926010000NRG23190820221080348 19/08/2022 Valliammal 2926010WL051713 Valliammal 00176 IDIB000T173 1405 1405 Processed 27/08/2022 014512459 Valliammal ()
SubTotal 2810 2810
5 NANGUNERI TN-26-010-012-012/393-A
(A.Sathankulam) 		2926010000NRG23190820221080349 19/08/2022 Kannan 2926010WL051714 Kannan 00177 IOBA0001765 1405 1405 Processed 28/08/2022 014512459 Kannan ()
SubTotal 1405 1405
6 NANGUNERI TN-26-010-004-004/83-A
(Rajakamangalam) 		2926010000NRG23190820221080330 19/08/2022 Akilandeshwari 2926010WL051701 Akilandeshwari 00415 SBIN0001021 1405 1405 Processed 27/08/2022 014512459 Akilandeshwari ()
7 NANGUNERI TN-26-010-004-009/956-A
(Rajakamangalam) 		2926010000NRG23190820221080334 19/08/2022 Mutharasi 2926010WL051703 Mutharasi 00415 SBIN0001021 1405 1405 Processed 27/08/2022 014512459 Mutharasi ()
SubTotal 2810 2810
8 NANGUNERI TN-26-010-004-004/502-A
(Rajakamangalam) 		2926010000NRG23190820221080332 19/08/2022 Marisundar 2926010WL051702 Marisundar 00437 TMBL0000488 1405 1405 Processed 27/08/2022 014512459 Marisundar ()
SubTotal 1405 1405
9 NANGUNERI TN-26-010-020-002/565-A
(Poolam) 		2926010000NRG23190820221080351 19/08/2022 Rejila 2926010WL051715 Rejila 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512459 Rejila ()
10 NANGUNERI TN-26-010-021-021/559-A
(Alwaneri) 		2926010000NRG23190820221080335 19/08/2022 Arumugam 2926010WL051704 Arumugam 00701 IDIB0PLB001 1405 1405 Rejected 01/09/2022 014512459 No Such Account
11 NANGUNERI TN-26-010-021-021/559-A
(Alwaneri) 		2926010000NRG23190820221080336 19/08/2022 Periyasamy 2926010WL051704 Periyasamy 00701 IDIB0PLB001 1405 1405 Rejected 01/09/2022 014512459 No Such Account
SubTotal 4215 4215
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822FTO_735901 Canara Bank CNRB0001054 ERUVADI 1405
2 NANGUNERI TN2926010_190822FTO_735901 Indian Bank IDIB000K153 KANGANANKULAM 1405
3 NANGUNERI TN2926010_190822FTO_735901 Indian Bank IDIB000T173 Deivanagaperi 2810
4 NANGUNERI TN2926010_190822FTO_735901 Indian Overseas Bank IOBA0001765 ARAVIND EYE HOSPITAL 1405
5 NANGUNERI TN2926010_190822FTO_735901 State Bank of India SBIN0001021 NANGUNERI 2810
6 NANGUNERI TN2926010_190822FTO_735901 Tamilnadu Mercantile Bank TMBL0000488 ERUVADI 1405
7 NANGUNERI TN2926010_190822FTO_735901 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 4215

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