Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122FTO_1201548
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-26-010-002-001/1360-A
(Munanjipatti) 		2926010000NRG23261120221775687 26/11/2022 Muthulakshmi 2926010WL078814 Muthulakshmi 00176 IDIB000T173 1380 1380 Processed 09/12/2022 026441269 Muthulakshmi ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-002-001/1275-A
(Munanjipatti) 		2926010000NRG23261120221775684 26/11/2022 Pathirakali 2926010WL078814 Pathirakali 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Pathirakali ()
3 NANGUNERI TN-26-010-002-001/1298
(Munanjipatti) 		2926010000NRG23261120221775685 26/11/2022 Joyannapushpam 2926010WL078814 Joyannapushpam 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Joyannapushpam ()
4 NANGUNERI TN-26-010-002-001/1357-A
(Munanjipatti) 		2926010000NRG23261120221775686 26/11/2022 Pappammal 2926010WL078814 Pappammal 00177 IOBA0001386 690 690 Processed 09/12/2022 026441269 Pappammal ()
5 NANGUNERI TN-26-010-002-001/1361-A
(Munanjipatti) 		2926010000NRG23261120221775688 26/11/2022 Muthulakshmi 2926010WL078814 Muthulakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Muthulakshmi ()
6 NANGUNERI TN-26-010-002-001/1369-A
(Munanjipatti) 		2926010000NRG23261120221775689 26/11/2022 MUTHUSELVI 2926010WL078814 MUTHUSELVI 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 MUTHUSELVI ()
7 NANGUNERI TN-26-010-002-001/1371-A
(Munanjipatti) 		2926010000NRG23261120221775690 26/11/2022 RAJANDURAI 2926010WL078814 RAJANDURAI 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 RAJANDURAI ()
8 NANGUNERI TN-26-010-002-001/1381-A
(Munanjipatti) 		2926010000NRG23261120221775691 26/11/2022 Pelcymalarkodi 2926010WL078814 Pelcymalarkodi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Pelcymalarkodi ()
9 NANGUNERI TN-26-010-002-001/1384-A
(Munanjipatti) 		2926010000NRG23261120221775692 26/11/2022 AMMAPONNU 2926010WL078814 AMMAPONNU 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 AMMAPONNU ()
10 NANGUNERI TN-26-010-002-001/1463-A
(Munanjipatti) 		2926010000NRG23261120221775693 26/11/2022 SIMILA 2926010WL078814 SIMILA 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 SIMILA ()
11 NANGUNERI TN-26-010-002-001/1464-A
(Munanjipatti) 		2926010000NRG23261120221775694 26/11/2022 MUTHUSELVI 2926010WL078814 MUTHUSELVI 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 MUTHUSELVI ()
12 NANGUNERI TN-26-010-002-001/1465-A
(Munanjipatti) 		2926010000NRG23261120221775695 26/11/2022 MAHESWARI 2926010WL078814 MAHESWARI 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 MAHESWARI ()
13 NANGUNERI TN-26-010-002-002/1021-A
(Munanjipatti) 		2926010000NRG23261120221775702 26/11/2022 Lakshmi 2926010WL078814 Lakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Lakshmi ()
14 NANGUNERI TN-26-010-002-002/1274
(Munanjipatti) 		2926010000NRG23261120221775710 26/11/2022 Aathinarayanan 2926010WL078814 Aathinarayanan 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Aathinarayanan ()
15 NANGUNERI TN-26-010-002-002/505-A
(Munanjipatti) 		2926010000NRG23261120221775721 26/11/2022 Bakiyaraj 2926010WL078814 Bakiyaraj 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Bakiyaraj ()
16 NANGUNERI TN-26-010-002-002/512-A
(Munanjipatti) 		2926010000NRG23261120221775722 26/11/2022 Chilindan 2926010WL078814 Chilindan 00177 IOBA0001386 230 230 Processed 09/12/2022 026441269 Chilindan ()
17 NANGUNERI TN-26-010-002-002/847-A
(Munanjipatti) 		2926010000NRG23261120221775734 26/11/2022 MANTHIRAM 2926010WL078814 MANTHIRAM 00177 IOBA0001386 690 690 Processed 09/12/2022 026441269 MANTHIRAM ()
18 NANGUNERI TN-26-010-002-004/1355-A
(Munanjipatti) 		2926010000NRG23261120221775745 26/11/2022 Vichithra 2926010WL078814 Vichithra 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441269 Vichithra ()
19 NANGUNERI TN-26-010-002-004/190-A
(Munanjipatti) 		2926010000NRG23261120221775746 26/11/2022 INBARAJ 2926010WL078814 INBARAJ 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441269 INBARAJ ()
SubTotal 22080 22080
Total 23460 23460

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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_1201548 Indian Bank IDIB000T173 Deivanagaperi 1380
2 NANGUNERI TN2926010_261122FTO_1201548 Indian Overseas Bank IOBA0001386 Munajipatti 1380
3 NANGUNERI TN2926010_261122FTO_1201548 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 20700

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