Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122FTO_1172264
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-26-010-008-008/45-A
(Ittamozhi) 		2926010000NRG23191120221749941 19/11/2022 Malika 2926010WL077415 Malika 00078 CNRB0001122 920 920 Processed 07/12/2022 019838410 Malika ()
SubTotal 920 920
2 NANGUNERI TN-26-010-008-002/1769-A
(Ittamozhi) 		2926010000NRG23191120221749897 19/11/2022 Mari 2926010WL077415 Mari 00176 IDIB000T141 920 920 Processed 07/12/2022 019838410 Mari ()
3 NANGUNERI TN-26-010-008-002/1789-A
(Ittamozhi) 		2926010000NRG23191120221749898 19/11/2022 KALA 2926010WL077415 KALA 00176 IDIB000T141 920 920 Processed 07/12/2022 019838410 KALA ()
4 NANGUNERI TN-26-010-008-002/1816-A
(Ittamozhi) 		2926010000NRG23191120221749899 19/11/2022 POORNAJEYANTHI 2926010WL077415 POORNAJEYANTHI 00176 IDIB000T141 920 920 Processed 07/12/2022 019838410 POORNAJEYANTHI ()
5 NANGUNERI TN-26-010-008-008/1650-A
(Ittamozhi) 		2926010000NRG23191120221749925 19/11/2022 MUTHUKUMARI 2926010WL077415 MUTHUKUMARI 00176 IDIB000T141 920 920 Processed 07/12/2022 019838410 MUTHUKUMARI ()
6 NANGUNERI TN-26-010-008-008/1815-A
(Ittamozhi) 		2926010000NRG23191120221749931 19/11/2022 SUNDARI 2926010WL077415 SUNDARI 00176 IDIB000T141 920 920 Processed 07/12/2022 019838410 SUNDARI ()
7 NANGUNERI TN-26-010-008-008/1821-A
(Ittamozhi) 		2926010000NRG23191120221749932 19/11/2022 VITHYA 2926010WL077415 VITHYA 00176 IDIB000T141 230 230 Processed 07/12/2022 019838410 VITHYA ()
8 NANGUNERI TN-26-010-008-008/918-A
(Ittamozhi) 		2926010000NRG23191120221749953 19/11/2022 Saraswathi 2926010WL077415 Saraswathi 00176 IDIB000T141 230 230 Processed 07/12/2022 019838410 Saraswathi ()
SubTotal 5060 5060
9 NANGUNERI TN-26-010-008-008/1814-A
(Ittamozhi) 		2926010000NRG23191120221749930 19/11/2022 SAROJA 2926010WL077415 SAROJA 00177 IOBA0001948 920 920 Processed 07/12/2022 019838410 SAROJA ()
10 NANGUNERI TN-26-010-008-008/275-A
(Ittamozhi) 		2926010000NRG23191120221749933 19/11/2022 THANGALAKSHMI 2926010WL077415 THANGALAKSHMI 00177 IOBA0001948 920 920 Processed 07/12/2022 019838410 THANGALAKSHMI ()
SubTotal 1840 1840
11 NANGUNERI TN-26-010-008-002/1443-A
(Ittamozhi) 		2926010000NRG23191120221749896 19/11/2022 ESTHARPONRANI 2926010WL077415 ESTHARPONRANI 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 ESTHARPONRANI ()
12 NANGUNERI TN-26-010-008-004/1860-A
(Ittamozhi) 		2926010000NRG23191120221749905 19/11/2022 FLARANCE 2926010WL077415 FLARANCE 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 FLARANCE ()
13 NANGUNERI TN-26-010-008-004/1861-A
(Ittamozhi) 		2926010000NRG23191120221749906 19/11/2022 SUBBULAKSHMI 2926010WL077415 SUBBULAKSHMI 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 SUBBULAKSHMI ()
14 NANGUNERI TN-26-010-008-008/1778-A
(Ittamozhi) 		2926010000NRG23191120221749927 19/11/2022 Iyadurai 2926010WL077415 Iyadurai 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Iyadurai ()
15 NANGUNERI TN-26-010-008-008/902-A
(Ittamozhi) 		2926010000NRG23191120221749950 19/11/2022 Ponnu Thangam 2926010WL077415 Ponnu Thangam 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Ponnu Thangam ()
16 NANGUNERI TN-26-010-008-008/910-A
(Ittamozhi) 		2926010000NRG23191120221749951 19/11/2022 Johnsirani 2926010WL077415 Johnsirani 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Johnsirani ()
17 NANGUNERI TN-26-010-008-008/915-A
(Ittamozhi) 		2926010000NRG23191120221749952 19/11/2022 Saraswathi 2926010WL077415 Saraswathi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Saraswathi ()
18 NANGUNERI TN-26-010-008-008/936-A
(Ittamozhi) 		2926010000NRG23191120221749955 19/11/2022 Shanthi 2926010WL077415 Shanthi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 Shanthi ()
SubTotal 7360 7360
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122FTO_1172264 Canara Bank CNRB0001122 TISAIYANVILLAI 920
2 NANGUNERI TN2926010_191122FTO_1172264 Indian Bank IDIB000T141 THISAIANVILAI 5060
3 NANGUNERI TN2926010_191122FTO_1172264 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1840
4 NANGUNERI TN2926010_191122FTO_1172264 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 7360

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