Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122FTO_1201229
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-26-010-003-001/373-A
(Alagappapuram) 		2926010000NRG23261120221776922 26/11/2022 E.Chinnathai 2926010WL078858 E.Chinnathai 00176 IDIB000T141 460 460 Processed 09/12/2022 026441269 E.Chinnathai ()
2 NANGUNERI TN-26-010-003-003/426-A
(Alagappapuram) 		2926010000NRG23261120221776895 26/11/2022 GOMATHI 2926010WL078854 GOMATHI 00176 IDIB000T141 1380 1380 Processed 09/12/2022 026441269 GOMATHI ()
SubTotal 1840 1840
3 NANGUNERI TN-26-010-003-003/381-A
(Alagappapuram) 		2926010000NRG23261120221776910 26/11/2022 E.Aalvar 2926010WL078856 E.Aalvar 00177 IOBA0000124 1380 1380 Processed 09/12/2022 026441269 E.Aalvar ()
4 NANGUNERI TN-26-010-003-003/418-A
(Alagappapuram) 		2926010000NRG23261120221776911 26/11/2022 Selvakumari 2926010WL078856 Selvakumari 00177 IOBA0000124 1380 1380 Processed 09/12/2022 026441269 Selvakumari ()
SubTotal 2760 2760
5 NANGUNERI TN-26-010-003-001/414-A
(Alagappapuram) 		2926010000NRG23261120221776925 26/11/2022 Deepa Pattukkani 2926010WL078858 Deepa Pattukkani 00177 IOBA0001948 1150 1150 Processed 09/12/2022 026441269 Deepa Pattukkani ()
6 NANGUNERI TN-26-010-003-003/400-A
(Alagappapuram) 		2926010000NRG23261120221776901 26/11/2022 Sankarammal 2926010WL078855 Sankarammal 00177 IOBA0001948 690 690 Processed 09/12/2022 026441269 Sankarammal ()
SubTotal 1840 1840
7 NANGUNERI TN-26-010-003-001/406-A
(Alagappapuram) 		2926010000NRG23261120221776924 26/11/2022 Amutha 2926010WL078858 Amutha 00437 TMBL0000030 1380 1380 Processed 09/12/2022 026441269 Amutha ()
SubTotal 1380 1380
8 NANGUNERI TN-26-010-003-001/382-A
(Alagappapuram) 		2926010000NRG23261120221776923 26/11/2022 Jeyachithra 2926010WL078858 Jeyachithra 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441269 Jeyachithra ()
9 NANGUNERI TN-26-010-003-003/19-A
(Alagappapuram) 		2926010000NRG23261120221776908 26/11/2022 Meenakshi 2926010WL078856 Meenakshi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441269 Meenakshi ()
10 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG23261120221776899 26/11/2022 L.Vadivu 2926010WL078855 L.Vadivu 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441269 L.Vadivu ()
11 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG23261120221776902 26/11/2022 Ramalakshmi 2926010WL078855 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441269 Ramalakshmi ()
12 NANGUNERI TN-26-010-003-003/430-A
(Alagappapuram) 		2926010000NRG23261120221776896 26/11/2022 IYYAKUTTY 2926010WL078854 IYYAKUTTY 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441269 IYYAKUTTY ()
13 NANGUNERI TN-26-010-003-003/435-A
(Alagappapuram) 		2926010000NRG23261120221776897 26/11/2022 MURUGASELVI 2926010WL078854 MURUGASELVI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441269 MURUGASELVI ()
SubTotal 6210 6210
Total 14030 14030

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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_1201229 Indian Bank IDIB000T141 THISAIANVILAI 1840
2 NANGUNERI TN2926010_261122FTO_1201229 Indian Overseas Bank IOBA0000124 SATTANKULAM 2760
3 NANGUNERI TN2926010_261122FTO_1201229 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1840
4 NANGUNERI TN2926010_261122FTO_1201229 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380
5 NANGUNERI TN2926010_261122FTO_1201229 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 6210

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