Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_281022FTO_1073934
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-26-010-015-001/955-A
(Ariyakulam) 		2926010000NRG23281020221623600 28/10/2022 Prema 2926010WL072158 Prema 00078 CNRB0000965 690 690 Processed 05/11/2022 015710965 Prema ()
SubTotal 690 690
2 NANGUNERI TN-26-010-015-001/924-A
(Ariyakulam) 		2926010000NRG23281020221623597 28/10/2022 Mariyammal 2926010WL072158 Mariyammal 00176 IDIB000T173 690 690 Processed 05/11/2022 015710965 Mariyammal ()
3 NANGUNERI TN-26-010-015-001/935-A
(Ariyakulam) 		2926010000NRG23281020221623598 28/10/2022 Parameshwari 2926010WL072158 Parameshwari 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 Parameshwari ()
4 NANGUNERI TN-26-010-015-001/952-A
(Ariyakulam) 		2926010000NRG23281020221623599 28/10/2022 Selvi 2926010WL072158 Selvi 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 Selvi ()
5 NANGUNERI TN-26-010-015-001/979-A
(Ariyakulam) 		2926010000NRG23281020221623601 28/10/2022 JensyStella 2926010WL072158 JensyStella 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 JensyStella ()
6 NANGUNERI TN-26-010-015-001/981-A
(Ariyakulam) 		2926010000NRG23281020221623602 28/10/2022 Stella 2926010WL072158 Stella 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 Stella ()
7 NANGUNERI TN-26-010-015-003/895-A
(Ariyakulam) 		2926010000NRG23281020221623607 28/10/2022 Indira 2926010WL072158 Indira 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 Indira ()
8 NANGUNERI TN-26-010-015-003/930
(Ariyakulam) 		2926010000NRG23281020221623608 28/10/2022 Muthulaksmi 2926010WL072158 Muthulaksmi 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 Muthulaksmi ()
9 NANGUNERI TN-26-010-015-003/967-A
(Ariyakulam) 		2926010000NRG23281020221623609 28/10/2022 Sundari 2926010WL072158 Sundari 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 Sundari ()
10 NANGUNERI TN-26-010-015-003/969-A
(Ariyakulam) 		2926010000NRG23281020221623610 28/10/2022 ThangaPiratti 2926010WL072158 ThangaPiratti 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 ThangaPiratti ()
11 NANGUNERI TN-26-010-015-003/970-A
(Ariyakulam) 		2926010000NRG23281020221623611 28/10/2022 Parvathi 2926010WL072158 Parvathi 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 Parvathi ()
12 NANGUNERI TN-26-010-015-015/500-A
(Ariyakulam) 		2926010000NRG23281020221623631 28/10/2022 Subaiah 2926010WL072158 Subaiah 00176 IDIB000T173 460 460 Processed 05/11/2022 015710965 Subaiah ()
13 NANGUNERI TN-26-010-015-015/576-A
(Ariyakulam) 		2926010000NRG23281020221623637 28/10/2022 Sumitha 2926010WL072158 Sumitha 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 Sumitha ()
14 NANGUNERI TN-26-010-015-015/785-B
(Ariyakulam) 		2926010000NRG23281020221623649 28/10/2022 Valliammal 2926010WL072158 Valliammal 00176 IDIB000T173 920 920 Processed 05/11/2022 015710965 Valliammal ()
15 NANGUNERI TN-26-010-015-015/922-A
(Ariyakulam) 		2926010000NRG23281020221623654 28/10/2022 Muthu Selvi 2926010WL072158 Muthu Selvi 00176 IDIB000T173 690 690 Processed 05/11/2022 015710965 Muthu Selvi ()
SubTotal 11960 11960
16 NANGUNERI TN-26-010-015-001/986-A
(Ariyakulam) 		2926010000NRG23281020221623603 28/10/2022 Valarmathi 2926010WL072158 Valarmathi 00177 IOBA0001386 690 690 Processed 05/11/2022 015710965 Valarmathi ()
SubTotal 690 690
17 NANGUNERI TN-26-010-015-015/203-A
(Ariyakulam) 		2926010000NRG23281020221623614 28/10/2022 C CHANDRAMATHI 2926010WL072158 C CHANDRAMATHI 00701 IDIB0PLB001 920 920 Processed 05/11/2022 015710965 C CHANDRAMATHI ()
18 NANGUNERI TN-26-010-015-015/761-A
(Ariyakulam) 		2926010000NRG23281020221623645 28/10/2022 Bavani 2926010WL072158 Bavani 00701 IDIB0PLB001 920 920 Processed 05/11/2022 015710965 Bavani ()
19 NANGUNERI TN-26-010-015-015/844-B
(Ariyakulam) 		2926010000NRG23281020221623653 28/10/2022 Subbammal 2926010WL072158 Subbammal 00701 IDIB0PLB001 920 920 Processed 05/11/2022 015710965 Subbammal ()
SubTotal 2760 2760
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_281022FTO_1073934 Canara Bank CNRB0000965 MOOLAKARAIPATTI 690
2 NANGUNERI TN2926010_281022FTO_1073934 Indian Bank IDIB000T173 Deivanagaperi 11960
3 NANGUNERI TN2926010_281022FTO_1073934 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 690
4 NANGUNERI TN2926010_281022FTO_1073934 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 2760

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