Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:57:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200822FTO_741690
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-26-010-005-001/1005-A
(Illankulam) 		2926010000NRG23200820221092360 20/08/2022 Muthulaksmi 2926010WL052152 Muthulaksmi 00048 BKID0008274 1150 1150 Processed 27/08/2022 014512659 Muthulaksmi ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-005-005/64-A
(Illankulam) 		2926010000NRG23200820221092408 20/08/2022 MARI 2926010WL052152 MARI 00078 CNRB0003295 1150 1150 Processed 27/08/2022 014512659 MARI ()
SubTotal 1150 1150
3 NANGUNERI TN-26-010-005-001/998-B
(Illankulam) 		2926010000NRG23200820221092362 20/08/2022 Rega 2926010WL052152 Rega 00177 IOBA0001186 920 920 Processed 28/08/2022 014512659 Rega ()
4 NANGUNERI TN-26-010-005-002/891-A
(Illankulam) 		2926010000NRG23200820221092365 20/08/2022 Mani 2926010WL052152 Mani 00177 IOBA0001186 1150 1150 Processed 28/08/2022 014512659 Mani ()
5 NANGUNERI TN-26-010-005-005/107-A
(Illankulam) 		2926010000NRG23200820221092369 20/08/2022 Jebaselvi 2926010WL052152 Jebaselvi 00177 IOBA0001186 1150 1150 Processed 28/08/2022 014512659 Jebaselvi ()
6 NANGUNERI TN-26-010-005-005/11-A
(Illankulam) 		2926010000NRG23200820221092370 20/08/2022 Jeyakandan 2926010WL052152 Jeyakandan 00177 IOBA0001186 1150 1150 Processed 28/08/2022 014512659 Jeyakandan ()
7 NANGUNERI TN-26-010-005-011/1047-A
(Illankulam) 		2926010000NRG23200820221092441 20/08/2022 Aananthavalli 2926010WL052152 Aananthavalli 00177 IOBA0001186 1150 1150 Processed 28/08/2022 014512659 Aananthavalli ()
8 NANGUNERI TN-26-010-005-018/1018-A
(Illankulam) 		2926010000NRG23200820221092446 20/08/2022 Jeya 2926010WL052152 Jeya 00177 IOBA0001186 1150 1150 Processed 28/08/2022 014512659 Jeya ()
SubTotal 6670 6670
9 NANGUNERI TN-26-010-005-006/986-A
(Illankulam) 		2926010000NRG23200820221092431 20/08/2022 Manikam 2926010WL052152 Manikam 00177 IOBA0001386 1150 1150 Processed 28/08/2022 014512659 Manikam ()
SubTotal 1150 1150
10 NANGUNERI TN-26-010-005-005/455-A
(Illankulam) 		2926010000NRG23200820221092395 20/08/2022 Goldmarry 2926010WL052152 Goldmarry 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512659 Goldmarry ()
11 NANGUNERI TN-26-010-005-011/1043-A
(Illankulam) 		2926010000NRG23200820221092440 20/08/2022 Kala selvi 2926010WL052152 Kala selvi 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512659 Kala selvi ()
SubTotal 2300 2300
12 NANGUNERI TN-26-010-005-002/1036-A
(Illankulam) 		2926010000NRG23200820221092363 20/08/2022 Eswari 2926010WL052152 Eswari 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512659 Eswari ()
13 NANGUNERI TN-26-010-005-005/1000-A
(Illankulam) 		2926010000NRG23200820221092367 20/08/2022 Arul Jency 2926010WL052152 Arul Jency 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512659 Arul Jency ()
14 NANGUNERI TN-26-010-005-005/1012-A
(Illankulam) 		2926010000NRG23200820221092368 20/08/2022 Murugammal 2926010WL052152 Murugammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512659 Murugammal ()
15 NANGUNERI TN-26-010-005-005/153-A
(Illankulam) 		2926010000NRG23200820221092377 20/08/2022 Maharajan 2926010WL052152 Maharajan 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512659 Maharajan ()
16 NANGUNERI TN-26-010-005-005/17-A
(Illankulam) 		2926010000NRG23200820221092380 20/08/2022 Nainar 2926010WL052152 Nainar 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512659 Nainar ()
17 NANGUNERI TN-26-010-005-005/181-A
(Illankulam) 		2926010000NRG23200820221092382 20/08/2022 Chandira 2926010WL052152 Chandira 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512659 Chandira ()
18 NANGUNERI TN-26-010-005-005/613-A
(Illankulam) 		2926010000NRG23200820221092405 20/08/2022 Rasammal 2926010WL052152 Rasammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512659 Rasammal ()
19 NANGUNERI TN-26-010-005-005/618-A
(Illankulam) 		2926010000NRG23200820221092406 20/08/2022 Logammal 2926010WL052152 Logammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512659 Logammal ()
20 NANGUNERI TN-26-010-005-005/620-A
(Illankulam) 		2926010000NRG23200820221092407 20/08/2022 Rajalingam 2926010WL052152 Rajalingam 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512659 Rajalingam ()
21 NANGUNERI TN-26-010-005-005/982-A
(Illankulam) 		2926010000NRG23200820221092427 20/08/2022 Rajathie 2926010WL052152 Rajathie 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512659 Rajathie ()
22 NANGUNERI TN-26-010-005-006/1025-A
(Illankulam) 		2926010000NRG23200820221092428 20/08/2022 Mariyaselvi 2926010WL052152 Mariyaselvi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512659 Mariyaselvi ()
23 NANGUNERI TN-26-010-005-006/1027-A
(Illankulam) 		2926010000NRG23200820221092429 20/08/2022 Pushpam 2926010WL052152 Pushpam 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512659 Pushpam ()
24 NANGUNERI TN-26-010-005-008/838-A
(Illankulam) 		2926010000NRG23200820221092433 20/08/2022 Maharasai 2926010WL052152 Maharasai 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512659 Maharasai ()
25 NANGUNERI TN-26-010-005-010/1033-A
(Illankulam) 		2926010000NRG23200820221092437 20/08/2022 Kavitha 2926010WL052152 Kavitha 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512659 Kavitha ()
26 NANGUNERI TN-26-010-005-017/967-A
(Illankulam) 		2926010000NRG23200820221092445 20/08/2022 AZHAGUAMMAL 2926010WL052152 AZHAGUAMMAL 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512659 AZHAGUAMMAL ()
SubTotal 14030 14030
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200822FTO_741690 Bank of India BKID0008274 NANGUNERI 1150
2 NANGUNERI TN2926010_200822FTO_741690 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_200822FTO_741690 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 6670
4 NANGUNERI TN2926010_200822FTO_741690 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1150
5 NANGUNERI TN2926010_200822FTO_741690 Indian Overseas Bank IOBA0001387 NANGUNERI 2300
6 NANGUNERI TN2926010_200822FTO_741690 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 14030

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