Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_141022FTO_1009383
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-26-010-015-001/955-A
(Ariyakulam) 		2926010000NRG23141020221542697 14/10/2022 Prema 2926010WL068918 Prema 00078 CNRB0000965 920 920 Processed 19/10/2022 018043986 Prema ()
SubTotal 920 920
2 NANGUNERI TN-26-010-015-001/924-A
(Ariyakulam) 		2926010000NRG23141020221542692 14/10/2022 Mariyammal 2926010WL068918 Mariyammal 00176 IDIB000T173 1150 1150 Processed 19/10/2022 018043986 Mariyammal ()
3 NANGUNERI TN-26-010-015-001/927-A
(Ariyakulam) 		2926010000NRG23141020221542693 14/10/2022 Vasantha 2926010WL068918 Vasantha 00176 IDIB000T173 1150 1150 Processed 19/10/2022 018043986 Vasantha ()
4 NANGUNERI TN-26-010-015-001/935-A
(Ariyakulam) 		2926010000NRG23141020221542694 14/10/2022 Parameshwari 2926010WL068918 Parameshwari 00176 IDIB000T173 920 920 Processed 19/10/2022 018043986 Parameshwari ()
5 NANGUNERI TN-26-010-015-001/944-A
(Ariyakulam) 		2926010000NRG23141020221542695 14/10/2022 Selvi 2926010WL068918 Selvi 00176 IDIB000T173 690 690 Processed 19/10/2022 018043986 Selvi ()
6 NANGUNERI TN-26-010-015-001/952-A
(Ariyakulam) 		2926010000NRG23141020221542696 14/10/2022 Selvi 2926010WL068918 Selvi 00176 IDIB000T173 920 920 Processed 19/10/2022 018043986 Selvi ()
7 NANGUNERI TN-26-010-015-001/979-A
(Ariyakulam) 		2926010000NRG23141020221542698 14/10/2022 JensyStella 2926010WL068918 JensyStella 00176 IDIB000T173 1150 1150 Processed 19/10/2022 018043986 JensyStella ()
8 NANGUNERI TN-26-010-015-001/981-A
(Ariyakulam) 		2926010000NRG23141020221542699 14/10/2022 Stella 2926010WL068918 Stella 00176 IDIB000T173 920 920 Processed 19/10/2022 018043986 Stella ()
9 NANGUNERI TN-26-010-015-003/969-A
(Ariyakulam) 		2926010000NRG23141020221542700 14/10/2022 ThangaPiratti 2926010WL068918 ThangaPiratti 00176 IDIB000T173 1150 1150 Processed 19/10/2022 018043986 ThangaPiratti ()
10 NANGUNERI TN-26-010-015-015/500-A
(Ariyakulam) 		2926010000NRG23141020221542719 14/10/2022 Subaiah 2926010WL068918 Subaiah 00176 IDIB000T173 1150 1150 Processed 19/10/2022 018043986 Subaiah ()
11 NANGUNERI TN-26-010-015-015/663-a
(Ariyakulam) 		2926010000NRG23141020221542730 14/10/2022 PERUMAL 2926010WL068918 PERUMAL 00176 IDIB000T173 690 690 Processed 19/10/2022 018043986 PERUMAL ()
12 NANGUNERI TN-26-010-015-015/785-B
(Ariyakulam) 		2926010000NRG23141020221542739 14/10/2022 Valliammal 2926010WL068918 Valliammal 00176 IDIB000T173 1150 1150 Processed 19/10/2022 018043986 Valliammal ()
13 NANGUNERI TN-26-010-015-015/922-A
(Ariyakulam) 		2926010000NRG23141020221542743 14/10/2022 Muthu Selvi 2926010WL068918 Muthu Selvi 00176 IDIB000T173 1150 1150 Processed 19/10/2022 018043986 Muthu Selvi ()
SubTotal 12190 12190
14 NANGUNERI TN-26-010-015-001/921-A
(Ariyakulam) 		2926010000NRG23141020221542691 14/10/2022 Essakiammal 2926010WL068918 Essakiammal 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043986 Essakiammal ()
15 NANGUNERI TN-26-010-015-015/203-A
(Ariyakulam) 		2926010000NRG23141020221542704 14/10/2022 C CHANDRAMATHI 2926010WL068918 C CHANDRAMATHI 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 C CHANDRAMATHI ()
16 NANGUNERI TN-26-010-015-015/761-A
(Ariyakulam) 		2926010000NRG23141020221542735 14/10/2022 Bavani 2926010WL068918 Bavani 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043986 Bavani ()
SubTotal 2990 2990
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_141022FTO_1009383 Canara Bank CNRB0000965 MOOLAKARAIPATTI 920
2 NANGUNERI TN2926010_141022FTO_1009383 Indian Bank IDIB000T173 Deivanagaperi 12190
3 NANGUNERI TN2926010_141022FTO_1009383 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 2990

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