Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270622FTO_431838
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-26-010-003-003/119-A
(Alagappapuram) 		2926010000NRG23270620220588431 27/06/2022 DINESH 2926010WL028284 DINESH 00176 IDIB000T141 1428 1428 Processed 01/07/2022 022861793 DINESH ()
2 NANGUNERI TN-26-010-003-003/385-A
(Alagappapuram) 		2926010000NRG23270620220588467 27/06/2022 LEELA 2926010WL028284 LEELA 00176 IDIB000T141 1686 1686 Processed 01/07/2022 022861793 LEELA ()
3 NANGUNERI TN-26-010-003-003/392-A
(Alagappapuram) 		2926010000NRG23270620220588468 27/06/2022 MURUGAN 2926010WL028284 MURUGAN 00176 IDIB000T141 1428 1428 Processed 01/07/2022 022861793 MURUGAN ()
4 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23270620220588472 27/06/2022 KALAVATHI 2926010WL028284 KALAVATHI 00176 IDIB000T141 952 952 Processed 01/07/2022 022861793 KALAVATHI ()
5 NANGUNERI TN-26-010-003-003/407-A
(Alagappapuram) 		2926010000NRG23270620220588474 27/06/2022 Regina 2926010WL028284 Regina 00176 IDIB000T141 1428 1428 Processed 01/07/2022 022861793 Regina ()
6 NANGUNERI TN-26-010-003-003/408-A
(Alagappapuram) 		2926010000NRG23270620220588475 27/06/2022 Kejita 2926010WL028284 Kejita 00176 IDIB000T141 1428 1428 Processed 01/07/2022 022861793 Kejita ()
7 NANGUNERI TN-26-010-003-003/413-A
(Alagappapuram) 		2926010000NRG23270620220588477 27/06/2022 Jancyrani 2926010WL028284 Jancyrani 00176 IDIB000T141 1428 1428 Processed 01/07/2022 022861793 Jancyrani ()
8 NANGUNERI TN-26-010-003-003/426-A
(Alagappapuram) 		2926010000NRG23270620220588481 27/06/2022 GOMATHI 2926010WL028284 GOMATHI 00176 IDIB000T141 1190 1190 Processed 01/07/2022 022861793 GOMATHI ()
SubTotal 10968 10968
9 NANGUNERI TN-26-010-003-003/381-A
(Alagappapuram) 		2926010000NRG23270620220588466 27/06/2022 E.Aalvar 2926010WL028284 E.Aalvar 00177 IOBA0000124 1428 1428 Processed 01/07/2022 022861793 E.Aalvar ()
10 NANGUNERI TN-26-010-003-003/418-A
(Alagappapuram) 		2926010000NRG23270620220588479 27/06/2022 Selvakumari 2926010WL028284 Selvakumari 00177 IOBA0000124 1428 1428 Processed 01/07/2022 022861793 Selvakumari ()
11 NANGUNERI TN-26-010-003-003/428-A
(Alagappapuram) 		2926010000NRG23270620220588483 27/06/2022 PALTHANGAM 2926010WL028284 PALTHANGAM 00177 IOBA0000124 1428 1428 Processed 01/07/2022 022861793 PALTHANGAM ()
SubTotal 4284 4284
12 NANGUNERI TN-26-010-003-003/400-A
(Alagappapuram) 		2926010000NRG23270620220588471 27/06/2022 Sankarammal 2926010WL028284 Sankarammal 00177 IOBA0001948 952 952 Processed 01/07/2022 022861793 Sankarammal ()
13 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG23270620220588473 27/06/2022 Vempudaiyachi 2926010WL028284 Vempudaiyachi 00177 IOBA0001948 1190 1190 Processed 01/07/2022 022861793 Vempudaiyachi ()
SubTotal 2142 2142
14 NANGUNERI TN-26-010-003-001/382-A
(Alagappapuram) 		2926010000NRG23270620220588421 27/06/2022 Jeyachithra 2926010WL028284 Jeyachithra 00701 IDIB0PLB001 952 952 Processed 01/07/2022 022861793 Jeyachithra ()
15 NANGUNERI TN-26-010-003-001/411-A
(Alagappapuram) 		2926010000NRG23270620220588422 27/06/2022 Subbiah 2926010WL028284 Subbiah 00701 IDIB0PLB001 714 714 Processed 01/07/2022 022861793 Subbiah ()
16 NANGUNERI TN-26-010-003-003/168-A
(Alagappapuram) 		2926010000NRG23270620220588445 27/06/2022 Poothangam 2926010WL028284 Poothangam 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 Poothangam ()
17 NANGUNERI TN-26-010-003-003/19-A
(Alagappapuram) 		2926010000NRG23270620220588450 27/06/2022 Meenakshi 2926010WL028284 Meenakshi 00701 IDIB0PLB001 952 952 Processed 01/07/2022 022861793 Meenakshi ()
18 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG23270620220588458 27/06/2022 L.Vadivu 2926010WL028284 L.Vadivu 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 L.Vadivu ()
19 NANGUNERI TN-26-010-003-003/378-A
(Alagappapuram) 		2926010000NRG23270620220588464 27/06/2022 SUDHA 2926010WL028284 SUDHA 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 SUDHA ()
20 NANGUNERI TN-26-010-003-003/395-A
(Alagappapuram) 		2926010000NRG23270620220588469 27/06/2022 Jeyalakshmi 2926010WL028284 Jeyalakshmi 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 Jeyalakshmi ()
21 NANGUNERI TN-26-010-003-003/410-A
(Alagappapuram) 		2926010000NRG23270620220588476 27/06/2022 Perumalpillai 2926010WL028284 Perumalpillai 00701 IDIB0PLB001 1190 1190 Processed 01/07/2022 022861793 Perumalpillai ()
22 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG23270620220588478 27/06/2022 Ramalakshmi 2926010WL028284 Ramalakshmi 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 Ramalakshmi ()
23 NANGUNERI TN-26-010-003-003/419-A
(Alagappapuram) 		2926010000NRG23270620220588480 27/06/2022 ESAKKIAMMAL 2926010WL028284 ESAKKIAMMAL 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 ESAKKIAMMAL ()
24 NANGUNERI TN-26-010-003-003/427-A
(Alagappapuram) 		2926010000NRG23270620220588482 27/06/2022 MEENACHI 2926010WL028284 MEENACHI 00701 IDIB0PLB001 476 476 Processed 01/07/2022 022861793 MEENACHI ()
25 NANGUNERI TN-26-010-003-003/430-A
(Alagappapuram) 		2926010000NRG23270620220588484 27/06/2022 IYYAKUTTY 2926010WL028284 IYYAKUTTY 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 IYYAKUTTY ()
26 NANGUNERI TN-26-010-003-003/432-A
(Alagappapuram) 		2926010000NRG23270620220588485 27/06/2022 INDRA 2926010WL028284 INDRA 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 INDRA ()
27 NANGUNERI TN-26-010-003-003/434-A
(Alagappapuram) 		2926010000NRG23270620220588486 27/06/2022 CHANTHIRAL 2926010WL028284 CHANTHIRAL 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 CHANTHIRAL ()
28 NANGUNERI TN-26-010-003-003/435-A
(Alagappapuram) 		2926010000NRG23270620220588487 27/06/2022 MURUGASELVI 2926010WL028284 MURUGASELVI 00701 IDIB0PLB001 1190 1190 Processed 01/07/2022 022861793 MURUGASELVI ()
29 NANGUNERI TN-26-010-003-003/440-A
(Alagappapuram) 		2926010000NRG23270620220588488 27/06/2022 NAMAKANI 2926010WL028284 NAMAKANI 00701 IDIB0PLB001 1190 1190 Processed 01/07/2022 022861793 NAMAKANI ()
30 NANGUNERI TN-26-010-003-003/449-A
(Alagappapuram) 		2926010000NRG23270620220588489 27/06/2022 BALASUNDARI 2926010WL028284 BALASUNDARI 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 BALASUNDARI ()
31 NANGUNERI TN-26-010-003-003/450-A
(Alagappapuram) 		2926010000NRG23270620220588490 27/06/2022 SUBBAMMAL 2926010WL028284 SUBBAMMAL 00701 IDIB0PLB001 1190 1190 Processed 01/07/2022 022861793 SUBBAMMAL ()
32 NANGUNERI TN-26-010-003-003/7-A
(Alagappapuram) 		2926010000NRG23270620220588492 27/06/2022 Muthumadasamy 2926010WL028284 Muthumadasamy 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 Muthumadasamy ()
SubTotal 23562 23562
Total 40956 40956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270622FTO_431838 Indian Bank IDIB000T141 THISAIANVILAI 10968
2 NANGUNERI TN2926010_270622FTO_431838 Indian Overseas Bank IOBA0000124 SATTANKULAM 4284
3 NANGUNERI TN2926010_270622FTO_431838 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2142
4 NANGUNERI TN2926010_270622FTO_431838 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 23562

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