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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122FTO_1199761
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-26-010-020-002/640-A
(Poolam) 		2926010000NRG23261120221773715 26/11/2022 Annamalai 2926010WL078768 Annamalai 00177 IOBA0003538 1200 1200 Processed 09/12/2022 026441269 Annamalai ()
2 NANGUNERI TN-26-010-020-003/626-A
(Poolam) 		2926010000NRG23261120221773724 26/11/2022 MariyaKanaga 2926010WL078768 MariyaKanaga 00177 IOBA0003538 1200 1200 Processed 09/12/2022 026441269 MariyaKanaga ()
SubTotal 2400 2400
3 NANGUNERI TN-26-010-020-002/466-B
(Poolam) 		2926010000NRG23261120221773706 26/11/2022 Selvarani 2926010WL078768 Selvarani 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026441269 Selvarani ()
4 NANGUNERI TN-26-010-020-002/534-A
(Poolam) 		2926010000NRG23261120221773709 26/11/2022 Jaya 2926010WL078768 Jaya 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026441269 Jaya ()
5 NANGUNERI TN-26-010-020-002/543-A
(Poolam) 		2926010000NRG23261120221773712 26/11/2022 Sumathi 2926010WL078768 Sumathi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Sumathi ()
6 NANGUNERI TN-26-010-020-002/613-A
(Poolam) 		2926010000NRG23261120221773714 26/11/2022 Balarechal 2926010WL078768 Balarechal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Balarechal ()
7 NANGUNERI TN-26-010-020-003/430-A
(Poolam) 		2926010000NRG23261120221773718 26/11/2022 Valliammal 2926010WL078768 Valliammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Valliammal ()
8 NANGUNERI TN-26-010-020-003/593-A
(Poolam) 		2926010000NRG23261120221773721 26/11/2022 JeyaLakshmi 2926010WL078768 JeyaLakshmi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 JeyaLakshmi ()
9 NANGUNERI TN-26-010-020-003/605-A
(Poolam) 		2926010000NRG23261120221773722 26/11/2022 Pitchie 2926010WL078768 Pitchie 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Pitchie ()
10 NANGUNERI TN-26-010-020-003/606-B
(Poolam) 		2926010000NRG23261120221773723 26/11/2022 Ponnammal 2926010WL078768 Ponnammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Ponnammal ()
11 NANGUNERI TN-26-010-020-003/644-A
(Poolam) 		2926010000NRG23261120221773725 26/11/2022 Jeyaranni 2926010WL078768 Jeyaranni 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Jeyaranni ()
12 NANGUNERI TN-26-010-020-007/560-A
(Poolam) 		2926010000NRG23261120221773726 26/11/2022 Rajammal 2926010WL078768 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 Rajammal ()
13 NANGUNERI TN-26-010-020-020/306-A
(Poolam) 		2926010000NRG23261120221773736 26/11/2022 P CHANDIRA 2926010WL078768 P CHANDIRA 00701 IDIB0PLB001 960 960 Processed 09/12/2022 026441269 P CHANDIRA ()
14 NANGUNERI TN-26-010-020-020/359-A
(Poolam) 		2926010000NRG23261120221773745 26/11/2022 SelvaLakshmi 2926010WL078768 SelvaLakshmi 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441269 SelvaLakshmi ()
SubTotal 13680 13680
Total 16080 16080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122FTO_1199761 Indian Overseas Bank IOBA0003538 Ponnakkudi 2400
2 NANGUNERI TN2926010_261122FTO_1199761 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 1200
3 NANGUNERI TN2926010_261122FTO_1199761 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 11280
4 NANGUNERI TN2926010_261122FTO_1199761 Tamil Nadu Grama Bank IDIB0PLB001 Maruthampudur 1200

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