Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150822FTO_721119
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-26-010-012-021/746-A
(A.Sathankulam) 		2926010000NRG23150820221072825 15/08/2022 Pushpam 2926010WL051479 Pushpam 00176 IDIB000P008 1300 1300 Processed 24/08/2022 013156639 Pushpam ()
SubTotal 1300 1300
2 NANGUNERI TN-26-010-012-006/797-A
(A.Sathankulam) 		2926010000NRG23150820221072765 15/08/2022 Subburaj 2926010WL051479 Subburaj 00176 IDIB000T173 1405 1405 Processed 24/08/2022 013156639 Subburaj ()
3 NANGUNERI TN-26-010-012-008/795-A
(A.Sathankulam) 		2926010000NRG23150820221072767 15/08/2022 Petchiammal 2926010WL051479 Petchiammal 00176 IDIB000T173 1300 1300 Processed 24/08/2022 013156639 Petchiammal ()
4 NANGUNERI TN-26-010-012-011/721-A
(A.Sathankulam) 		2926010000NRG23150820221072769 15/08/2022 Latha 2926010WL051479 Latha 00176 IDIB000T173 520 520 Processed 24/08/2022 013156639 Latha ()
5 NANGUNERI TN-26-010-012-012/101-A
(A.Sathankulam) 		2926010000NRG23150820221072771 15/08/2022 Rajakani 2926010WL051479 Rajakani 00176 IDIB000T173 1300 1300 Processed 24/08/2022 013156639 Rajakani ()
6 NANGUNERI TN-26-010-012-012/711-a
(A.Sathankulam) 		2926010000NRG23150820221072813 15/08/2022 Valarmathy 2926010WL051479 Valarmathy 00176 IDIB000T173 1300 1300 Processed 24/08/2022 013156639 Valarmathy ()
7 NANGUNERI TN-26-010-012-020/753-A
(A.Sathankulam) 		2926010000NRG23150820221072822 15/08/2022 Mariyal 2926010WL051479 Mariyal 00176 IDIB000T173 1300 1300 Processed 24/08/2022 013156639 Mariyal ()
8 NANGUNERI TN-26-010-012-021/694-A
(A.Sathankulam) 		2926010000NRG23150820221072824 15/08/2022 Subbammal 2926010WL051479 Subbammal 00176 IDIB000T173 1300 1300 Processed 24/08/2022 013156639 Subbammal ()
9 NANGUNERI TN-26-010-012-022/766-A
(A.Sathankulam) 		2926010000NRG23150820221072830 15/08/2022 Kavitha 2926010WL051479 Kavitha 00176 IDIB000T173 1300 1300 Processed 24/08/2022 013156639 Kavitha ()
10 NANGUNERI TN-26-010-012-022/769-A
(A.Sathankulam) 		2926010000NRG23150820221072831 15/08/2022 Esthar 2926010WL051479 Esthar 00176 IDIB000T173 1300 1300 Processed 24/08/2022 013156639 Esthar ()
SubTotal 11025 11025
11 NANGUNERI TN-26-010-012-012/111-A
(A.Sathankulam) 		2926010000NRG23150820221072772 15/08/2022 Kanagamani 2926010WL051479 Kanagamani 00328 IOBA0PGB001 1300 1300 Processed 24/08/2022 013156639 Kanagamani ()
SubTotal 1300 1300
12 NANGUNERI TN-26-010-012-007/773-A
(A.Sathankulam) 		2926010000NRG23150820221072766 15/08/2022 Ramalakshmi 2926010WL051479 Ramalakshmi 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156639 Ramalakshmi ()
13 NANGUNERI TN-26-010-012-011/512-A
(A.Sathankulam) 		2926010000NRG23150820221072768 15/08/2022 Briskillal 2926010WL051479 Briskillal 00701 IDIB0PLB001 780 780 Processed 24/08/2022 013156639 Briskillal ()
14 NANGUNERI TN-26-010-012-012/146-A
(A.Sathankulam) 		2926010000NRG23150820221072774 15/08/2022 Sagunthala 2926010WL051479 Sagunthala 00701 IDIB0PLB001 1124 1124 Processed 24/08/2022 013156639 Sagunthala ()
15 NANGUNERI TN-26-010-012-021/680-A
(A.Sathankulam) 		2926010000NRG23150820221072823 15/08/2022 Durga Devi 2926010WL051479 Durga Devi 00701 IDIB0PLB001 1300 1300 Processed 24/08/2022 013156639 Durga Devi ()
16 NANGUNERI TN-26-010-012-022/661-A
(A.Sathankulam) 		2926010000NRG23150820221072827 15/08/2022 Essakiammal 2926010WL051479 Essakiammal 00701 IDIB0PLB001 520 520 Processed 24/08/2022 013156639 Essakiammal ()
17 NANGUNERI TN-26-010-012-022/678-A
(A.Sathankulam) 		2926010000NRG23150820221072828 15/08/2022 Kalaselvi 2926010WL051479 Kalaselvi 00701 IDIB0PLB001 1300 1300 Processed 24/08/2022 013156639 Kalaselvi ()
18 NANGUNERI TN-26-010-012-022/718-A
(A.Sathankulam) 		2926010000NRG23150820221072829 15/08/2022 Esakkiammal 2926010WL051479 Esakkiammal 00701 IDIB0PLB001 1300 1300 Processed 24/08/2022 013156639 Esakkiammal ()
SubTotal 7729 7729
Total 21354 21354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150822FTO_721119 Indian Bank IDIB000P008 PALAYAMKOTTAI 1300
2 NANGUNERI TN2926010_150822FTO_721119 Indian Bank IDIB000T173 Deivanagaperi 11025
3 NANGUNERI TN2926010_150822FTO_721119 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1300
4 NANGUNERI TN2926010_150822FTO_721119 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 7729

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