Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722FTO_506170
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-26-010-011-011/752-A
(Karanthaneri) 		2926010000NRG23080720220683343 08/07/2022 Chelladurai 2926010WL033796 Chelladurai 00048 BKID0008274 1405 1405 Processed 13/07/2022 011326463 Chelladurai ()
2 NANGUNERI TN-26-010-011-011/761-A
(Karanthaneri) 		2926010000NRG23080720220683344 08/07/2022 Ananthavalli 2926010WL033796 Ananthavalli 00048 BKID0008274 1150 1150 Processed 13/07/2022 011326463 Ananthavalli ()
3 NANGUNERI TN-26-010-011-011/773-A
(Karanthaneri) 		2926010000NRG23080720220683345 08/07/2022 Meena 2926010WL033796 Meena 00048 BKID0008274 920 920 Processed 13/07/2022 011326463 Meena ()
SubTotal 3475 3475
4 NANGUNERI TN-26-010-011-011/400-A
(Karanthaneri) 		2926010000NRG23080720220683325 08/07/2022 kandasamy 2926010WL033796 kandasamy 00078 CNRB0003295 920 920 Processed 13/07/2022 011326463 kandasamy ()
SubTotal 920 920
5 NANGUNERI TN-26-010-011-011/590-B
(Karanthaneri) 		2926010000NRG23080720220683337 08/07/2022 Jeyasutha 2926010WL033796 Jeyasutha 00127 FDRL0001139 1380 1380 Processed 13/07/2022 011326463 Jeyasutha ()
SubTotal 1380 1380
6 NANGUNERI TN-26-010-011-011/153-A
(Karanthaneri) 		2926010000NRG23080720220683280 08/07/2022 Poomani 2926010WL033796 Poomani 00176 IDIB000T173 1380 1380 Processed 13/07/2022 011326463 Poomani ()
SubTotal 1380 1380
7 NANGUNERI TN-26-010-011-001/781-A
(Karanthaneri) 		2926010000NRG23080720220683266 08/07/2022 Anitha 2926010WL033796 Anitha 00177 IOBA0003538 1150 1150 Processed 13/07/2022 011326463 Anitha ()
SubTotal 1150 1150
8 NANGUNERI TN-26-010-011-001/154
(Karanthaneri) 		2926010000NRG23080720220683256 08/07/2022 Vellapandi 2926010WL033796 Vellapandi 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326463 Vellapandi ()
9 NANGUNERI TN-26-010-011-001/688
(Karanthaneri) 		2926010000NRG23080720220683263 08/07/2022 Backiyathai 2926010WL033796 Backiyathai 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326463 Backiyathai ()
10 NANGUNERI TN-26-010-011-001/705-A
(Karanthaneri) 		2926010000NRG23080720220683264 08/07/2022 Selvamalar 2926010WL033796 Selvamalar 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326463 Selvamalar ()
11 NANGUNERI TN-26-010-011-001/718-A
(Karanthaneri) 		2926010000NRG23080720220683265 08/07/2022 Ranjitham 2926010WL033796 Ranjitham 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326463 Ranjitham ()
12 NANGUNERI TN-26-010-011-011/521-A
(Karanthaneri) 		2926010000NRG23080720220683333 08/07/2022 Anitha 2926010WL033796 Anitha 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326463 Anitha ()
13 NANGUNERI TN-26-010-011-011/693-A
(Karanthaneri) 		2926010000NRG23080720220683340 08/07/2022 Kavitha 2926010WL033796 Kavitha 00415 SBIN0001021 920 920 Processed 13/07/2022 011326463 Kavitha ()
14 NANGUNERI TN-26-010-011-011/722-A
(Karanthaneri) 		2926010000NRG23080720220683341 08/07/2022 Sermakani 2926010WL033796 Sermakani 00415 SBIN0001021 690 690 Processed 13/07/2022 011326463 Sermakani ()
15 NANGUNERI TN-26-010-011-011/731-A
(Karanthaneri) 		2926010000NRG23080720220683342 08/07/2022 Anandhi 2926010WL033796 Anandhi 00415 SBIN0001021 920 920 Processed 13/07/2022 011326463 Anandhi ()
SubTotal 8740 8740
16 NANGUNERI TN-26-010-011-001/664-A
(Karanthaneri) 		2926010000NRG23080720220683261 08/07/2022 RANI 2926010WL033796 RANI 00437 TMBL0000159 920 920 Processed 13/07/2022 011326463 RANI ()
SubTotal 920 920
Total 17965 17965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722FTO_506170 Bank of India BKID0008274 NANGUNERI 3475
2 NANGUNERI TN2926010_080722FTO_506170 Canara Bank CNRB0003295 NANGUNERI 920
3 NANGUNERI TN2926010_080722FTO_506170 FEDERAL BANK FDRL0001139 TIRUNELVELI 1380
4 NANGUNERI TN2926010_080722FTO_506170 Indian Bank IDIB000T173 Deivanagaperi 1380
5 NANGUNERI TN2926010_080722FTO_506170 Indian Overseas Bank IOBA0003538 Ponnakkudi 1150
6 NANGUNERI TN2926010_080722FTO_506170 State Bank of India SBIN0001021 NANGUNERI 8740
7 NANGUNERI TN2926010_080722FTO_506170 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 920

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