Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190522FTO_215743
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-26-010-005-005/626-A
(Illankulam) 		2926010000NRG23190520220209943 19/05/2022 Veyilan 2926010WL009683 Veyilan 00048 BKID0008274 1686 1686 Processed 17/06/2022 023844476 Veyilan ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-005-005/118-A
(Illankulam) 		2926010000NRG23190520220209904 19/05/2022 Muthaiah 2926010WL009683 Muthaiah 00078 CNRB0003295 1440 1440 Processed 17/06/2022 023844476 Muthaiah ()
3 NANGUNERI TN-26-010-005-007/992-A
(Illankulam) 		2926010000NRG23190520220209958 19/05/2022 Valli 2926010WL009683 Valli 00078 CNRB0003295 1200 1200 Processed 17/06/2022 023844476 Valli ()
SubTotal 2640 2640
4 NANGUNERI TN-26-010-005-011/1064-A
(Illankulam) 		2926010000NRG23190520220209963 19/05/2022 Chandira 2926010WL009683 Chandira 00177 IOBA0001186 1440 1440 Processed 17/06/2022 023844476 Chandira ()
5 NANGUNERI TN-26-010-005-015/1021-A
(Illankulam) 		2926010000NRG23190520220209970 19/05/2022 Vasanthi 2926010WL009683 Vasanthi 00177 IOBA0001186 1440 1440 Processed 17/06/2022 023844476 Vasanthi ()
6 NANGUNERI TN-26-010-005-015/989-A
(Illankulam) 		2926010000NRG23190520220209974 19/05/2022 Avadaiammal 2926010WL009683 Avadaiammal 00177 IOBA0001186 1200 1200 Processed 17/06/2022 023844476 Avadaiammal ()
SubTotal 4080 4080
7 NANGUNERI TN-26-010-005-005/269-A
(Illankulam) 		2926010000NRG23190520220209921 19/05/2022 Mariyapushpam 2926010WL009683 Mariyapushpam 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844476 Mariyapushpam ()
SubTotal 960 960
8 NANGUNERI TN-26-010-005-012/1053-A
(Illankulam) 		2926010000NRG23190520220209966 19/05/2022 MalarVizhi 2926010WL009683 MalarVizhi 00415 SBIN0001021 1200 1200 Processed 17/06/2022 023844476 MalarVizhi ()
SubTotal 1200 1200
9 NANGUNERI TN-26-010-005-005/227-A
(Illankulam) 		2926010000NRG23190520220209910 19/05/2022 Lisha 2926010WL009683 Lisha 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Lisha ()
10 NANGUNERI TN-26-010-005-005/255-B
(Illankulam) 		2926010000NRG23190520220209919 19/05/2022 Babytha 2926010WL009683 Babytha 00701 IDIB0PLB001 480 480 Processed 17/06/2022 023844476 Babytha ()
11 NANGUNERI TN-26-010-005-005/333-A
(Illankulam) 		2926010000NRG23190520220209927 19/05/2022 Murugan 2926010WL009683 Murugan 00701 IDIB0PLB001 1440 1440 Processed 17/06/2022 023844476 Murugan ()
12 NANGUNERI TN-26-010-005-005/747-A
(Illankulam) 		2926010000NRG23190520220209951 19/05/2022 subbammal 2926010WL009683 subbammal 00701 IDIB0PLB001 960 960 Processed 17/06/2022 023844476 subbammal ()
13 NANGUNERI TN-26-010-005-009/1077-A
(Illankulam) 		2926010000NRG23190520220209960 19/05/2022 Santhanamary 2926010WL009683 Santhanamary 00701 IDIB0PLB001 1440 1440 Processed 17/06/2022 023844476 Santhanamary ()
14 NANGUNERI TN-26-010-005-011/1042-A
(Illankulam) 		2926010000NRG23190520220209962 19/05/2022 Suganya 2926010WL009683 Suganya 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Suganya ()
15 NANGUNERI TN-26-010-005-015/1016-A
(Illankulam) 		2926010000NRG23190520220209969 19/05/2022 Soundari 2926010WL009683 Soundari 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844476 Soundari ()
16 NANGUNERI TN-26-010-005-015/1029-A
(Illankulam) 		2926010000NRG23190520220209971 19/05/2022 Banupriya 2926010WL009683 Banupriya 00701 IDIB0PLB001 1440 1440 Processed 17/06/2022 023844476 Banupriya ()
SubTotal 9360 9360
Total 19926 19926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190522FTO_215743 Bank of India BKID0008274 NANGUNERI 1686
2 NANGUNERI TN2926010_190522FTO_215743 Canara Bank CNRB0003295 NANGUNERI 2640
3 NANGUNERI TN2926010_190522FTO_215743 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 4080
4 NANGUNERI TN2926010_190522FTO_215743 Pandyan Grama Bank IOBA0PGB001 Barabbadi 960
5 NANGUNERI TN2926010_190522FTO_215743 State Bank of India SBIN0001021 NANGUNERI 1200
6 NANGUNERI TN2926010_190522FTO_215743 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1440
7 NANGUNERI TN2926010_190522FTO_215743 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 7920

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