Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722FTO_632265
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-26-010-003-001/373-A
(Alagappapuram) 		2926010000NRG23290720220895312 29/07/2022 E.Chinnathai 2926010WL043674 E.Chinnathai 00176 IDIB000T141 720 720 Processed 06/08/2022 015632535 E.Chinnathai ()
2 NANGUNERI TN-26-010-003-003/119-A
(Alagappapuram) 		2926010000NRG23290720220895323 29/07/2022 DINESH 2926010WL043674 DINESH 00176 IDIB000T141 1200 1200 Processed 06/08/2022 015632535 DINESH ()
3 NANGUNERI TN-26-010-003-003/385-A
(Alagappapuram) 		2926010000NRG23290720220895355 29/07/2022 LEELA 2926010WL043674 LEELA 00176 IDIB000T141 1405 1405 Processed 06/08/2022 015632535 LEELA ()
4 NANGUNERI TN-26-010-003-003/398-A
(Alagappapuram) 		2926010000NRG23290720220895357 29/07/2022 CHERMASELVI 2926010WL043674 CHERMASELVI 00176 IDIB000T141 1200 1200 Processed 06/08/2022 015632535 CHERMASELVI ()
5 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23290720220895359 29/07/2022 KALAVATHI 2926010WL043674 KALAVATHI 00176 IDIB000T141 960 960 Processed 06/08/2022 015632535 KALAVATHI ()
6 NANGUNERI TN-26-010-003-003/407-A
(Alagappapuram) 		2926010000NRG23290720220895361 29/07/2022 Regina 2926010WL043674 Regina 00176 IDIB000T141 1200 1200 Processed 06/08/2022 015632535 Regina ()
7 NANGUNERI TN-26-010-003-003/408-A
(Alagappapuram) 		2926010000NRG23290720220895362 29/07/2022 Kejita 2926010WL043674 Kejita 00176 IDIB000T141 1200 1200 Processed 06/08/2022 015632535 Kejita ()
8 NANGUNERI TN-26-010-003-003/426-A
(Alagappapuram) 		2926010000NRG23290720220895367 29/07/2022 GOMATHI 2926010WL043674 GOMATHI 00176 IDIB000T141 480 480 Processed 06/08/2022 015632535 GOMATHI ()
9 NANGUNERI TN-26-010-003-003/447-A
(Alagappapuram) 		2926010000NRG23290720220895376 29/07/2022 KALAISELVI 2926010WL043674 KALAISELVI 00176 IDIB000T141 1200 1200 Processed 06/08/2022 015632535 KALAISELVI ()
SubTotal 9565 9565
10 NANGUNERI TN-26-010-003-003/381-A
(Alagappapuram) 		2926010000NRG23290720220895354 29/07/2022 E.Aalvar 2926010WL043674 E.Aalvar 00177 IOBA0000124 1200 1200 Processed 06/08/2022 015632535 E.Aalvar ()
11 NANGUNERI TN-26-010-003-003/391-A
(Alagappapuram) 		2926010000NRG23290720220895356 29/07/2022 Lakshmi 2926010WL043674 Lakshmi 00177 IOBA0000124 960 960 Processed 06/08/2022 015632535 Lakshmi ()
12 NANGUNERI TN-26-010-003-003/418-A
(Alagappapuram) 		2926010000NRG23290720220895364 29/07/2022 Selvakumari 2926010WL043674 Selvakumari 00177 IOBA0000124 1200 1200 Processed 06/08/2022 015632535 Selvakumari ()
13 NANGUNERI TN-26-010-003-003/428-A
(Alagappapuram) 		2926010000NRG23290720220895369 29/07/2022 PALTHANGAM 2926010WL043674 PALTHANGAM 00177 IOBA0000124 1200 1200 Processed 06/08/2022 015632535 PALTHANGAM ()
SubTotal 4560 4560
14 NANGUNERI TN-26-010-003-003/215-A
(Alagappapuram) 		2926010000NRG23290720220895340 29/07/2022 ValliThangam 2926010WL043674 ValliThangam 00177 IOBA0001186 720 720 Processed 06/08/2022 015632535 ValliThangam ()
SubTotal 720 720
15 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG23290720220895360 29/07/2022 Vempudaiyachi 2926010WL043674 Vempudaiyachi 00177 IOBA0001948 1200 1200 Processed 06/08/2022 015632535 Vempudaiyachi ()
SubTotal 1200 1200
16 NANGUNERI TN-26-010-003-001/406-A
(Alagappapuram) 		2926010000NRG23290720220895314 29/07/2022 Amutha 2926010WL043674 Amutha 00437 TMBL0000030 1200 1200 Processed 06/08/2022 015632535 Amutha ()
SubTotal 1200 1200
17 NANGUNERI TN-26-010-003-001/382-A
(Alagappapuram) 		2926010000NRG23290720220895313 29/07/2022 Jeyachithra 2926010WL043674 Jeyachithra 00701 IDIB0PLB001 240 240 Processed 06/08/2022 015632535 Jeyachithra ()
18 NANGUNERI TN-26-010-003-003/19-A
(Alagappapuram) 		2926010000NRG23290720220895338 29/07/2022 Meenakshi 2926010WL043674 Meenakshi 00701 IDIB0PLB001 720 720 Processed 06/08/2022 015632535 Meenakshi ()
19 NANGUNERI TN-26-010-003-003/378-A
(Alagappapuram) 		2926010000NRG23290720220895352 29/07/2022 SUDHA 2926010WL043674 SUDHA 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632535 SUDHA ()
20 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG23290720220895363 29/07/2022 Ramalakshmi 2926010WL043674 Ramalakshmi 00701 IDIB0PLB001 720 720 Processed 06/08/2022 015632535 Ramalakshmi ()
21 NANGUNERI TN-26-010-003-003/419-A
(Alagappapuram) 		2926010000NRG23290720220895365 29/07/2022 ESAKKIAMMAL 2926010WL043674 ESAKKIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632535 ESAKKIAMMAL ()
22 NANGUNERI TN-26-010-003-003/427-A
(Alagappapuram) 		2926010000NRG23290720220895368 29/07/2022 MEENACHI 2926010WL043674 MEENACHI 00701 IDIB0PLB001 480 480 Processed 06/08/2022 015632535 MEENACHI ()
23 NANGUNERI TN-26-010-003-003/430-A
(Alagappapuram) 		2926010000NRG23290720220895370 29/07/2022 IYYAKUTTY 2926010WL043674 IYYAKUTTY 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632535 IYYAKUTTY ()
24 NANGUNERI TN-26-010-003-003/432-A
(Alagappapuram) 		2926010000NRG23290720220895371 29/07/2022 INDRA 2926010WL043674 INDRA 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632535 INDRA ()
25 NANGUNERI TN-26-010-003-003/434-A
(Alagappapuram) 		2926010000NRG23290720220895372 29/07/2022 CHANTHIRAL 2926010WL043674 CHANTHIRAL 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632535 CHANTHIRAL ()
26 NANGUNERI TN-26-010-003-003/435-A
(Alagappapuram) 		2926010000NRG23290720220895373 29/07/2022 MURUGASELVI 2926010WL043674 MURUGASELVI 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632535 MURUGASELVI ()
27 NANGUNERI TN-26-010-003-003/440-A
(Alagappapuram) 		2926010000NRG23290720220895374 29/07/2022 NAMAKANI 2926010WL043674 NAMAKANI 00701 IDIB0PLB001 720 720 Processed 06/08/2022 015632535 NAMAKANI ()
28 NANGUNERI TN-26-010-003-003/441-A
(Alagappapuram) 		2926010000NRG23290720220895375 29/07/2022 PIRAMUGOWERI 2926010WL043674 PIRAMUGOWERI 00701 IDIB0PLB001 720 720 Processed 06/08/2022 015632535 PIRAMUGOWERI ()
29 NANGUNERI TN-26-010-003-003/450-A
(Alagappapuram) 		2926010000NRG23290720220895377 29/07/2022 SUBBAMMAL 2926010WL043674 SUBBAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632535 SUBBAMMAL ()
30 NANGUNERI TN-26-010-003-003/5-A
(Alagappapuram) 		2926010000NRG23290720220895378 29/07/2022 SELVAKUMAR 2926010WL043674 SELVAKUMAR 00701 IDIB0PLB001 1405 1405 Processed 06/08/2022 015632535 SELVAKUMAR ()
31 NANGUNERI TN-26-010-003-003/7-A
(Alagappapuram) 		2926010000NRG23290720220895380 29/07/2022 Muthumadasamy 2926010WL043674 Muthumadasamy 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632535 Muthumadasamy ()
SubTotal 14605 14605
Total 31850 31850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722FTO_632265 Indian Bank IDIB000T141 THISAIANVILAI 9565
2 NANGUNERI TN2926010_290722FTO_632265 Indian Overseas Bank IOBA0000124 SATTANKULAM 4560
3 NANGUNERI TN2926010_290722FTO_632265 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 720
4 NANGUNERI TN2926010_290722FTO_632265 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1200
5 NANGUNERI TN2926010_290722FTO_632265 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1200
6 NANGUNERI TN2926010_290722FTO_632265 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 14605

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