Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:51:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160922FTO_880594
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-26-010-008-004/1845-A
(Ittamozhi) 		2926010000NRG23160920221340033 16/09/2022 SUSILA 2926010WL061856 SUSILA 00078 CNRB0001122 920 920 Processed 14/10/2022 035858351 SUSILA ()
2 NANGUNERI TN-26-010-008-008/246-A
(Ittamozhi) 		2926010000NRG23160920221340082 16/09/2022 Jeya 2926010WL061856 Jeya 00078 CNRB0001122 1150 1150 Processed 14/10/2022 035858351 Jeya ()
3 NANGUNERI TN-26-010-008-008/45-A
(Ittamozhi) 		2926010000NRG23160920221340091 16/09/2022 Malika 2926010WL061856 Malika 00078 CNRB0001122 1150 1150 Processed 14/10/2022 035858351 Malika ()
SubTotal 3220 3220
4 NANGUNERI TN-26-010-008-002/1769-A
(Ittamozhi) 		2926010000NRG23160920221340024 16/09/2022 Mari 2926010WL061856 Mari 00176 IDIB000T141 920 920 Processed 14/10/2022 035858351 Mari ()
5 NANGUNERI TN-26-010-008-002/1789-A
(Ittamozhi) 		2926010000NRG23160920221340025 16/09/2022 KALA 2926010WL061856 KALA 00176 IDIB000T141 1150 1150 Processed 14/10/2022 035858351 KALA ()
6 NANGUNERI TN-26-010-008-002/1816-A
(Ittamozhi) 		2926010000NRG23160920221340026 16/09/2022 POORNAJEYANTHI 2926010WL061856 POORNAJEYANTHI 00176 IDIB000T141 1150 1150 Processed 14/10/2022 035858351 POORNAJEYANTHI ()
7 NANGUNERI TN-26-010-008-008/1751-A
(Ittamozhi) 		2926010000NRG23160920221340074 16/09/2022 Peatchikani 2926010WL061856 Peatchikani 00176 IDIB000T141 1150 1150 Processed 14/10/2022 035858351 Peatchikani ()
8 NANGUNERI TN-26-010-008-008/1775-A
(Ittamozhi) 		2926010000NRG23160920221340076 16/09/2022 saraswathi 2926010WL061856 saraswathi 00176 IDIB000T141 1150 1150 Processed 14/10/2022 035858351 saraswathi ()
9 NANGUNERI TN-26-010-008-008/1811-A
(Ittamozhi) 		2926010000NRG23160920221340077 16/09/2022 KOVILMANI 2926010WL061856 KOVILMANI 00176 IDIB000T141 920 920 Processed 14/10/2022 035858351 KOVILMANI ()
10 NANGUNERI TN-26-010-008-008/1815-A
(Ittamozhi) 		2926010000NRG23160920221340079 16/09/2022 SUNDARI 2926010WL061856 SUNDARI 00176 IDIB000T141 920 920 Processed 14/10/2022 035858351 SUNDARI ()
11 NANGUNERI TN-26-010-008-008/1821-A
(Ittamozhi) 		2926010000NRG23160920221340080 16/09/2022 VITHYA 2926010WL061856 VITHYA 00176 IDIB000T141 1150 1150 Processed 14/10/2022 035858351 VITHYA ()
12 NANGUNERI TN-26-010-008-008/918-A
(Ittamozhi) 		2926010000NRG23160920221340117 16/09/2022 Saraswathi 2926010WL061856 Saraswathi 00176 IDIB000T141 690 690 Processed 14/10/2022 035858351 Saraswathi ()
SubTotal 9200 9200
13 NANGUNERI TN-26-010-008-008/1814-A
(Ittamozhi) 		2926010000NRG23160920221340078 16/09/2022 SAROJA 2926010WL061856 SAROJA 00177 IOBA0001948 1150 1150 Processed 14/10/2022 035858351 SAROJA ()
14 NANGUNERI TN-26-010-008-008/275-A
(Ittamozhi) 		2926010000NRG23160920221340083 16/09/2022 THANGALAKSHMI 2926010WL061856 THANGALAKSHMI 00177 IOBA0001948 690 690 Processed 14/10/2022 035858351 THANGALAKSHMI ()
SubTotal 1840 1840
15 NANGUNERI TN-26-010-008-002/1443-A
(Ittamozhi) 		2926010000NRG23160920221340022 16/09/2022 ESTHARPONRANI 2926010WL061856 ESTHARPONRANI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858351 ESTHARPONRANI ()
16 NANGUNERI TN-26-010-008-004/1843-A
(Ittamozhi) 		2926010000NRG23160920221340031 16/09/2022 BOOPATHI 2926010WL061856 BOOPATHI 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858351 BOOPATHI ()
17 NANGUNERI TN-26-010-008-004/1844-A
(Ittamozhi) 		2926010000NRG23160920221340032 16/09/2022 MUTHUSELVI 2926010WL061856 MUTHUSELVI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858351 MUTHUSELVI ()
18 NANGUNERI TN-26-010-008-004/1860-A
(Ittamozhi) 		2926010000NRG23160920221340034 16/09/2022 FLARANCE 2926010WL061856 FLARANCE 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858351 FLARANCE ()
19 NANGUNERI TN-26-010-008-004/1861-A
(Ittamozhi) 		2926010000NRG23160920221340035 16/09/2022 SUBBULAKSHMI 2926010WL061856 SUBBULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858351 SUBBULAKSHMI ()
20 NANGUNERI TN-26-010-008-008/1773-A
(Ittamozhi) 		2926010000NRG23160920221340075 16/09/2022 MURUGESWARI 2926010WL061856 MURUGESWARI 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858351 MURUGESWARI ()
21 NANGUNERI TN-26-010-008-008/1880-A
(Ittamozhi) 		2926010000NRG23160920221340081 16/09/2022 PONSELVI 2926010WL061856 PONSELVI 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858351 PONSELVI ()
22 NANGUNERI TN-26-010-008-008/902-A
(Ittamozhi) 		2926010000NRG23160920221340115 16/09/2022 Ponnu Thangam 2926010WL061856 Ponnu Thangam 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 035858351 Ponnu Thangam ()
23 NANGUNERI TN-26-010-008-008/910-A
(Ittamozhi) 		2926010000NRG23160920221340116 16/09/2022 Johnsirani 2926010WL061856 Johnsirani 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858351 Johnsirani ()
24 NANGUNERI TN-26-010-008-008/936-A
(Ittamozhi) 		2926010000NRG23160920221340118 16/09/2022 Shanthi 2926010WL061856 Shanthi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858351 Shanthi ()
SubTotal 9430 9430
Total 23690 23690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160922FTO_880594 Canara Bank CNRB0001122 TISAIYANVILLAI 3220
2 NANGUNERI TN2926010_160922FTO_880594 Indian Bank IDIB000T141 THISAIANVILAI 9200
3 NANGUNERI TN2926010_160922FTO_880594 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1840
4 NANGUNERI TN2926010_160922FTO_880594 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 9430

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