Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:19:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221022FTO_1051463
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-26-010-005-014/1057-A
(Illankulam) 		2926010000NRG23211020221595507 22/10/2022 Sanathanakala 2926010WL071049 Sanathanakala 00048 BKID0008274 1440 1440 Processed 29/10/2022 014731502 Sanathanakala ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-005-008/1048-A
(Illankulam) 		2926010000NRG23211020221595494 22/10/2022 Sermakani 2926010WL071049 Sermakani 00078 CNRB0003295 1440 1440 Processed 29/10/2022 014731502 Sermakani ()
SubTotal 1440 1440
3 NANGUNERI TN-26-010-005-009/1050-A
(Illankulam) 		2926010000NRG23211020221595496 22/10/2022 Thangamalar 2926010WL071049 Thangamalar 00177 IOBA0001186 1440 1440 Processed 29/10/2022 014731502 Thangamalar ()
4 NANGUNERI TN-26-010-005-011/1064-A
(Illankulam) 		2926010000NRG23211020221595501 22/10/2022 Chandira 2926010WL071049 Chandira 00177 IOBA0001186 1440 1440 Processed 29/10/2022 014731502 Chandira ()
5 NANGUNERI TN-26-010-005-015/1021-A
(Illankulam) 		2926010000NRG23211020221595515 22/10/2022 Vasanthi 2926010WL071049 Vasanthi 00177 IOBA0001186 1440 1440 Processed 29/10/2022 014731502 Vasanthi ()
SubTotal 4320 4320
6 NANGUNERI TN-26-010-005-005/639-A
(Illankulam) 		2926010000NRG23211020221595473 22/10/2022 Sangeetha 2926010WL071049 Sangeetha 00177 IOBA0001387 1440 1440 Processed 29/10/2022 014731502 Sangeetha ()
7 NANGUNERI TN-26-010-005-015/1030-A
(Illankulam) 		2926010000NRG23211020221595517 22/10/2022 Esakkiammal 2926010WL071049 Esakkiammal 00177 IOBA0001387 1440 1440 Processed 29/10/2022 014731502 Esakkiammal ()
8 NANGUNERI TN-26-010-005-015/770-A
(Illankulam) 		2926010000NRG23211020221595518 22/10/2022 Bagavathi 2926010WL071049 Bagavathi 00177 IOBA0001387 1440 1440 Processed 29/10/2022 014731502 Bagavathi ()
SubTotal 4320 4320
9 NANGUNERI TN-26-010-005-005/269-A
(Illankulam) 		2926010000NRG23211020221595444 22/10/2022 Mariyapushpam 2926010WL071049 Mariyapushpam 00328 IOBA0PGB001 1200 1200 Processed 29/10/2022 014731502 Mariyapushpam ()
SubTotal 1200 1200
10 NANGUNERI TN-26-010-005-002/1049-A
(Illankulam) 		2926010000NRG23211020221595423 22/10/2022 Banumathi 2926010WL071049 Banumathi 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731502 Banumathi ()
11 NANGUNERI TN-26-010-005-005/227-A
(Illankulam) 		2926010000NRG23211020221595437 22/10/2022 Lisha 2926010WL071049 Lisha 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731502 Lisha ()
12 NANGUNERI TN-26-010-005-005/273-A
(Illankulam) 		2926010000NRG23211020221595446 22/10/2022 Poomani 2926010WL071049 Poomani 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731502 Poomani ()
13 NANGUNERI TN-26-010-005-005/747-A
(Illankulam) 		2926010000NRG23211020221595485 22/10/2022 subbammal 2926010WL071049 subbammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 subbammal ()
14 NANGUNERI TN-26-010-005-008/880-A
(Illankulam) 		2926010000NRG23211020221595495 22/10/2022 Mathavi 2926010WL071049 Mathavi 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731502 Mathavi ()
15 NANGUNERI TN-26-010-005-009/1052-A
(Illankulam) 		2926010000NRG23211020221595497 22/10/2022 Selva mani 2926010WL071049 Selva mani 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731502 Selva mani ()
16 NANGUNERI TN-26-010-005-009/1072-A
(Illankulam) 		2926010000NRG23211020221595498 22/10/2022 Janaki 2926010WL071049 Janaki 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Janaki ()
17 NANGUNERI TN-26-010-005-011/1042-A
(Illankulam) 		2926010000NRG23211020221595500 22/10/2022 Suganya 2926010WL071049 Suganya 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Suganya ()
18 NANGUNERI TN-26-010-005-012/1055-A
(Illankulam) 		2926010000NRG23211020221595503 22/10/2022 Rajakani 2926010WL071049 Rajakani 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731502 Rajakani ()
19 NANGUNERI TN-26-010-005-014/1013-A
(Illankulam) 		2926010000NRG23211020221595506 22/10/2022 Jeya 2926010WL071049 Jeya 00701 IDIB0PLB001 960 960 Processed 29/10/2022 014731502 Jeya ()
20 NANGUNERI TN-26-010-005-015/1016-A
(Illankulam) 		2926010000NRG23211020221595514 22/10/2022 Soundari 2926010WL071049 Soundari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Soundari ()
21 NANGUNERI TN-26-010-005-015/1029-A
(Illankulam) 		2926010000NRG23211020221595516 22/10/2022 Banupriya 2926010WL071049 Banupriya 00701 IDIB0PLB001 1440 1440 Processed 29/10/2022 014731502 Banupriya ()
SubTotal 15360 15360
Total 28080 28080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221022FTO_1051463 Bank of India BKID0008274 NANGUNERI 1440
2 NANGUNERI TN2926010_221022FTO_1051463 Canara Bank CNRB0003295 NANGUNERI 1440
3 NANGUNERI TN2926010_221022FTO_1051463 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 4320
4 NANGUNERI TN2926010_221022FTO_1051463 Indian Overseas Bank IOBA0001387 NANGUNERI 4320
5 NANGUNERI TN2926010_221022FTO_1051463 Pandyan Grama Bank IOBA0PGB001 Barabbadi 1200
6 NANGUNERI TN2926010_221022FTO_1051463 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1440
7 NANGUNERI TN2926010_221022FTO_1051463 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 13920

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