Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290422FTO_163435
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-26-010-006-003/1051-A
(Ramakrishnapuram) 		2926010000NRG23290420220083843 29/04/2022 KODISWARAN 2926010WL003717 KODISWARAN 00048 BKID0008274 1230 1230 Processed 13/05/2022 018427819 KODISWARAN ()
SubTotal 1230 1230
2 NANGUNERI TN-26-010-019-006/764-A
(Paruthipadu) 		2926010000NRG23290420220083828 29/04/2022 ESAKIAMMAL 2926010WL003709 ESAKIAMMAL 00078 CNRB0000965 1230 1230 Processed 13/05/2022 018427819 ESAKIAMMAL ()
3 NANGUNERI TN-26-010-019-019/501-A
(Paruthipadu) 		2926010000NRG23290420220083569 29/04/2022 NAGARANI 2926010WL003702 NAGARANI 00078 CNRB0000965 1230 1230 Processed 13/05/2022 018427819 NAGARANI ()
4 NANGUNERI TN-26-010-019-019/590-B
(Paruthipadu) 		2926010000NRG23290420220083444 29/04/2022 ESAKKIAMMAL 2926010WL003699 ESAKKIAMMAL 00078 CNRB0000965 1230 1230 Processed 13/05/2022 018427819 ESAKKIAMMAL ()
5 NANGUNERI TN-26-010-019-019/734-A
(Paruthipadu) 		2926010000NRG23290420220083437 29/04/2022 PERUMALSANTHI 2926010WL003695 PERUMALSANTHI 00078 CNRB0000965 1230 1230 Processed 13/05/2022 018427819 PERUMALSANTHI ()
6 NANGUNERI TN-26-010-019-019/759-A
(Paruthipadu) 		2926010000NRG23290420220083687 29/04/2022 SUNDARAM 2926010WL003706 SUNDARAM 00078 CNRB0000965 1230 1230 Processed 13/05/2022 018427819 SUNDARAM ()
7 NANGUNERI TN-26-010-019-019/765-A
(Paruthipadu) 		2926010000NRG23290420220083571 29/04/2022 SUGANYA 2926010WL003703 SUGANYA 00078 CNRB0000965 1230 1230 Processed 13/05/2022 018427819 SUGANYA ()
SubTotal 7380 7380
8 NANGUNERI TN-26-010-006-003/1051-A
(Ramakrishnapuram) 		2926010000NRG23290420220083844 29/04/2022 SANTHI 2926010WL003717 SANTHI 00177 IOBA0001186 1230 1230 Processed 13/05/2022 018427819 SANTHI ()
SubTotal 1230 1230
9 NANGUNERI TN-26-010-006-002/1041-A
(Ramakrishnapuram) 		2926010000NRG23290420220083831 29/04/2022 SUDALIESWARI 2926010WL003711 SUDALIESWARI 00177 IOBA0001386 1230 1230 Processed 13/05/2022 018427819 SUDALIESWARI ()
10 NANGUNERI TN-26-010-006-006/821-B
(Ramakrishnapuram) 		2926010000NRG23290420220083833 29/04/2022 V. MUTHUKAMATCHI 2926010WL003711 V. MUTHUKAMATCHI 00177 IOBA0001386 1230 1230 Processed 13/05/2022 018427819 V. MUTHUKAMATCHI ()
SubTotal 2460 2460
11 NANGUNERI TN-26-010-008-008/1774-A
(Ittamozhi) 		2926010000NRG23290420220083230 29/04/2022 MURUGAKODI 2926010WL003686 MURUGAKODI 00437 TMBL0000030 1230 1230 Processed 13/05/2022 018427819 MURUGAKODI ()
SubTotal 1230 1230
12 NANGUNERI TN-26-010-019-001/743-A
(Paruthipadu) 		2926010000NRG23290420220083688 29/04/2022 SUNDARRAJ 2926010WL003707 SUNDARRAJ 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427819 SUNDARRAJ ()
SubTotal 1230 1230
Total 14760 14760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290422FTO_163435 Bank of India BKID0008274 NANGUNERI 1230
2 NANGUNERI TN2926010_290422FTO_163435 Canara Bank CNRB0000965 MOOLAKARAIPATTI 7380
3 NANGUNERI TN2926010_290422FTO_163435 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1230
4 NANGUNERI TN2926010_290422FTO_163435 Indian Overseas Bank IOBA0001386 Munajipatti 1230
5 NANGUNERI TN2926010_290422FTO_163435 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1230
6 NANGUNERI TN2926010_290422FTO_163435 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1230
7 NANGUNERI TN2926010_290422FTO_163435 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1230

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