Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722FTO_626951
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-26-010-011-011/498-a
(Karanthaneri) 		2926010000NRG23290720220881355 29/07/2022 Annapuspam 2926010WL042947 Annapuspam 00048 BKID0008274 1150 1150 Processed 06/08/2022 015632535 Annapuspam ()
2 NANGUNERI TN-26-010-011-011/692-A
(Karanthaneri) 		2926010000NRG23290720220881366 29/07/2022 Suntharakani 2926010WL042947 Suntharakani 00048 BKID0008274 920 920 Processed 06/08/2022 015632535 Suntharakani ()
3 NANGUNERI TN-26-010-011-011/752-A
(Karanthaneri) 		2926010000NRG23290720220881373 29/07/2022 Chelladurai 2926010WL042947 Chelladurai 00048 BKID0008274 1405 1405 Processed 06/08/2022 015632535 Chelladurai ()
4 NANGUNERI TN-26-010-011-011/761-A
(Karanthaneri) 		2926010000NRG23290720220881375 29/07/2022 Ananthavalli 2926010WL042947 Ananthavalli 00048 BKID0008274 690 690 Processed 06/08/2022 015632535 Ananthavalli ()
5 NANGUNERI TN-26-010-011-011/773-A
(Karanthaneri) 		2926010000NRG23290720220881379 29/07/2022 Meena 2926010WL042947 Meena 00048 BKID0008274 1150 1150 Processed 06/08/2022 015632535 Meena ()
SubTotal 5315 5315
6 NANGUNERI TN-26-010-011-001/783-A
(Karanthaneri) 		2926010000NRG23290720220881273 29/07/2022 PackiyaLakshmi 2926010WL042947 PackiyaLakshmi 00078 CNRB0003295 460 460 Processed 06/08/2022 015632535 PackiyaLakshmi ()
7 NANGUNERI TN-26-010-011-011/400-A
(Karanthaneri) 		2926010000NRG23290720220881347 29/07/2022 kandasamy 2926010WL042947 kandasamy 00078 CNRB0003295 1150 1150 Processed 06/08/2022 015632535 kandasamy ()
8 NANGUNERI TN-26-010-011-011/768-A
(Karanthaneri) 		2926010000NRG23290720220881378 29/07/2022 Suguna 2926010WL042947 Suguna 00078 CNRB0003295 920 920 Processed 06/08/2022 015632535 Suguna ()
SubTotal 2530 2530
9 NANGUNERI TN-26-010-011-011/590-B
(Karanthaneri) 		2926010000NRG23290720220881361 29/07/2022 Jeyasutha 2926010WL042947 Jeyasutha 00127 FDRL0001139 920 920 Processed 06/08/2022 015632535 Jeyasutha ()
SubTotal 920 920
10 NANGUNERI TN-26-010-011-011/153-A
(Karanthaneri) 		2926010000NRG23290720220881296 29/07/2022 Poomani 2926010WL042947 Poomani 00176 IDIB000T173 1150 1150 Processed 06/08/2022 015632535 Poomani ()
11 NANGUNERI TN-26-010-011-011/683-A
(Karanthaneri) 		2926010000NRG23290720220881364 29/07/2022 Narayanavadivu 2926010WL042947 Narayanavadivu 00176 IDIB000T173 920 920 Processed 06/08/2022 015632535 Narayanavadivu ()
SubTotal 2070 2070
12 NANGUNERI TN-26-010-011-001/772-A
(Karanthaneri) 		2926010000NRG23290720220881271 29/07/2022 Ramakrishnaveni 2926010WL042947 Ramakrishnaveni 00177 IOBA0001379 1150 1150 Processed 06/08/2022 015632535 Ramakrishnaveni ()
SubTotal 1150 1150
13 NANGUNERI TN-26-010-011-001/727-A
(Karanthaneri) 		2926010000NRG23290720220881269 29/07/2022 Esaimala 2926010WL042947 Esaimala 00177 IOBA0001387 1150 1150 Processed 06/08/2022 015632535 Esaimala ()
14 NANGUNERI TN-26-010-011-011/684-A
(Karanthaneri) 		2926010000NRG23290720220881365 29/07/2022 Essakimuthu 2926010WL042947 Essakimuthu 00177 IOBA0001387 1150 1150 Processed 06/08/2022 015632535 Essakimuthu ()
15 NANGUNERI TN-26-010-011-011/694-A
(Karanthaneri) 		2926010000NRG23290720220881368 29/07/2022 Vijiyalakshmi 2926010WL042947 Vijiyalakshmi 00177 IOBA0001387 1150 1150 Processed 06/08/2022 015632535 Vijiyalakshmi ()
16 NANGUNERI TN-26-010-011-011/777-A
(Karanthaneri) 		2926010000NRG23290720220881380 29/07/2022 Padmadevi 2926010WL042947 Padmadevi 00177 IOBA0001387 920 920 Processed 06/08/2022 015632535 Padmadevi ()
SubTotal 4370 4370
17 NANGUNERI TN-26-010-011-001/781-A
(Karanthaneri) 		2926010000NRG23290720220881272 29/07/2022 Anitha 2926010WL042947 Anitha 00177 IOBA0003538 1150 1150 Processed 06/08/2022 015632535 Anitha ()
SubTotal 1150 1150
18 NANGUNERI TN-26-010-011-001/154
(Karanthaneri) 		2926010000NRG23290720220881256 29/07/2022 Vellapandi 2926010WL042947 Vellapandi 00415 SBIN0001021 920 920 Processed 06/08/2022 015632535 Vellapandi ()
19 NANGUNERI TN-26-010-011-001/688
(Karanthaneri) 		2926010000NRG23290720220881264 29/07/2022 Backiyathai 2926010WL042947 Backiyathai 00415 SBIN0001021 1150 1150 Processed 06/08/2022 015632535 Backiyathai ()
20 NANGUNERI TN-26-010-011-001/705-A
(Karanthaneri) 		2926010000NRG23290720220881265 29/07/2022 Selvamalar 2926010WL042947 Selvamalar 00415 SBIN0001021 1150 1150 Processed 06/08/2022 015632535 Selvamalar ()
21 NANGUNERI TN-26-010-011-001/716-A
(Karanthaneri) 		2926010000NRG23290720220881266 29/07/2022 Mayilammal 2926010WL042947 Mayilammal 00415 SBIN0001021 230 230 Processed 06/08/2022 015632535 Mayilammal ()
22 NANGUNERI TN-26-010-011-001/718-A
(Karanthaneri) 		2926010000NRG23290720220881267 29/07/2022 Ranjitham 2926010WL042947 Ranjitham 00415 SBIN0001021 1150 1150 Processed 06/08/2022 015632535 Ranjitham ()
23 NANGUNERI TN-26-010-011-001/724-A
(Karanthaneri) 		2926010000NRG23290720220881268 29/07/2022 Thirunamakkani 2926010WL042947 Thirunamakkani 00415 SBIN0001021 1124 1124 Processed 06/08/2022 015632535 Thirunamakkani ()
24 NANGUNERI TN-26-010-011-001/765-A
(Karanthaneri) 		2926010000NRG23290720220881270 29/07/2022 Kalaiselvi 2926010WL042947 Kalaiselvi 00415 SBIN0001021 1150 1150 Processed 06/08/2022 015632535 Kalaiselvi ()
25 NANGUNERI TN-26-010-011-011/110-A
(Karanthaneri) 		2926010000NRG23290720220881277 29/07/2022 Rajammal 2926010WL042947 Rajammal 00415 SBIN0001021 1150 1150 Processed 06/08/2022 015632535 Rajammal ()
26 NANGUNERI TN-26-010-011-011/148-A
(Karanthaneri) 		2926010000NRG23290720220881294 29/07/2022 Padma 2926010WL042947 Padma 00415 SBIN0001021 920 920 Processed 06/08/2022 015632535 Padma ()
27 NANGUNERI TN-26-010-011-011/152-A
(Karanthaneri) 		2926010000NRG23290720220881295 29/07/2022 Alphonse 2926010WL042947 Alphonse 00415 SBIN0001021 1150 1150 Processed 06/08/2022 015632535 Alphonse ()
28 NANGUNERI TN-26-010-011-011/255-A
(Karanthaneri) 		2926010000NRG23290720220881329 29/07/2022 Kasiammal 2926010WL042947 Kasiammal 00415 SBIN0001021 230 230 Processed 06/08/2022 015632535 Kasiammal ()
29 NANGUNERI TN-26-010-011-011/309-A
(Karanthaneri) 		2926010000NRG23290720220881332 29/07/2022 Makala 2926010WL042947 Makala 00415 SBIN0001021 690 690 Processed 06/08/2022 015632535 Makala ()
30 NANGUNERI TN-26-010-011-011/571
(Karanthaneri) 		2926010000NRG23290720220881359 29/07/2022 poonitha 2926010WL042947 poonitha 00415 SBIN0001021 690 690 Processed 06/08/2022 015632535 poonitha ()
31 NANGUNERI TN-26-010-011-011/693-A
(Karanthaneri) 		2926010000NRG23290720220881367 29/07/2022 Kavitha 2926010WL042947 Kavitha 00415 SBIN0001021 920 920 Processed 06/08/2022 015632535 Kavitha ()
32 NANGUNERI TN-26-010-011-011/715-A
(Karanthaneri) 		2926010000NRG23290720220881369 29/07/2022 Thiruvalar Selvi 2926010WL042947 Thiruvalar Selvi 00415 SBIN0001021 920 920 Processed 06/08/2022 015632535 Thiruvalar Selvi ()
33 NANGUNERI TN-26-010-011-011/719
(Karanthaneri) 		2926010000NRG23290720220881370 29/07/2022 Thangapushpam 2926010WL042947 Thangapushpam 00415 SBIN0001021 1150 1150 Processed 06/08/2022 015632535 Thangapushpam ()
34 NANGUNERI TN-26-010-011-011/722-A
(Karanthaneri) 		2926010000NRG23290720220881371 29/07/2022 Sermakani 2926010WL042947 Sermakani 00415 SBIN0001021 690 690 Processed 06/08/2022 015632535 Sermakani ()
35 NANGUNERI TN-26-010-011-011/731-A
(Karanthaneri) 		2926010000NRG23290720220881372 29/07/2022 Anandhi 2926010WL042947 Anandhi 00415 SBIN0001021 690 690 Processed 06/08/2022 015632535 Anandhi ()
36 NANGUNERI TN-26-010-011-011/757-A
(Karanthaneri) 		2926010000NRG23290720220881374 29/07/2022 Velammal 2926010WL042947 Velammal 00415 SBIN0001021 690 690 Processed 06/08/2022 015632535 Velammal ()
37 NANGUNERI TN-26-010-011-011/762-A
(Karanthaneri) 		2926010000NRG23290720220881376 29/07/2022 Pommiswari 2926010WL042947 Pommiswari 00415 SBIN0001021 920 920 Processed 06/08/2022 015632535 Pommiswari ()
38 NANGUNERI TN-26-010-011-011/764-A
(Karanthaneri) 		2926010000NRG23290720220881377 29/07/2022 Chandira 2926010WL042947 Chandira 00415 SBIN0001021 690 690 Processed 06/08/2022 015632535 Chandira ()
SubTotal 18374 18374
39 NANGUNERI TN-26-010-011-001/664-A
(Karanthaneri) 		2926010000NRG23290720220881261 29/07/2022 RANI 2926010WL042947 RANI 00437 TMBL0000159 1150 1150 Processed 06/08/2022 015632535 RANI ()
SubTotal 1150 1150
Total 37029 37029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722FTO_626951 Bank of India BKID0008274 NANGUNERI 5315
2 NANGUNERI TN2926010_290722FTO_626951 Canara Bank CNRB0003295 NANGUNERI 2530
3 NANGUNERI TN2926010_290722FTO_626951 FEDERAL BANK FDRL0001139 TIRUNELVELI 920
4 NANGUNERI TN2926010_290722FTO_626951 Indian Bank IDIB000T173 Deivanagaperi 2070
5 NANGUNERI TN2926010_290722FTO_626951 Indian Overseas Bank IOBA0001379 DONAVOOR 1150
6 NANGUNERI TN2926010_290722FTO_626951 Indian Overseas Bank IOBA0001387 NANGUNERI 4370
7 NANGUNERI TN2926010_290722FTO_626951 Indian Overseas Bank IOBA0003538 Ponnakkudi 1150
8 NANGUNERI TN2926010_290722FTO_626951 State Bank of India SBIN0001021 NANGUNERI 18374
9 NANGUNERI TN2926010_290722FTO_626951 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1150

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