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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020722FTO_466974
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-26-010-013-013/523-a
(Marukalakuruchi) 		2926010000NRG23020720220640047 02/07/2022 Vanmathi 2926010WL031472 Vanmathi 00048 BKID0008274 1440 1440 Processed 07/07/2022 015112829 Vanmathi ()
2 NANGUNERI TN-26-010-013-013/894-A
(Marukalakuruchi) 		2926010000NRG23020720220640100 02/07/2022 Valli 2926010WL031472 Valli 00048 BKID0008274 1440 1440 Processed 07/07/2022 015112829 Valli ()
3 NANGUNERI TN-26-010-013-013/982-A
(Marukalakuruchi) 		2926010000NRG23020720220640107 02/07/2022 Muthu 2926010WL031472 Muthu 00048 BKID0008274 1440 1440 Processed 07/07/2022 015112829 Muthu ()
4 NANGUNERI TN-26-010-013-013/985-A
(Marukalakuruchi) 		2926010000NRG23020720220640108 02/07/2022 Patchithai 2926010WL031472 Patchithai 00048 BKID0008274 1440 1440 Processed 07/07/2022 015112829 Patchithai ()
5 NANGUNERI TN-26-010-013-013/988-A
(Marukalakuruchi) 		2926010000NRG23020720220640109 02/07/2022 Arumugam 2926010WL031472 Arumugam 00048 BKID0008274 1200 1200 Processed 07/07/2022 015112829 Arumugam ()
SubTotal 6960 6960
6 NANGUNERI TN-26-010-013-013/117-B
(Marukalakuruchi) 		2926010000NRG23020720220640016 02/07/2022 Velammal 2926010WL031472 Velammal 00078 CNRB0003295 1440 1440 Processed 07/07/2022 015112829 Velammal ()
7 NANGUNERI TN-26-010-013-013/24-A
(Marukalakuruchi) 		2926010000NRG23020720220640029 02/07/2022 Malika 2926010WL031472 Malika 00078 CNRB0003295 240 240 Processed 07/07/2022 015112829 Malika ()
8 NANGUNERI TN-26-010-013-013/548-A
(Marukalakuruchi) 		2926010000NRG23020720220640053 02/07/2022 Muthulakshmi 2926010WL031472 Muthulakshmi 00078 CNRB0003295 1440 1440 Processed 07/07/2022 015112829 Muthulakshmi ()
9 NANGUNERI TN-26-010-013-013/715-A
(Marukalakuruchi) 		2926010000NRG23020720220640085 02/07/2022 PAPPA 2926010WL031472 PAPPA 00078 CNRB0003295 1440 1440 Processed 07/07/2022 015112829 PAPPA ()
10 NANGUNERI TN-26-010-013-013/920-A
(Marukalakuruchi) 		2926010000NRG23020720220640104 02/07/2022 SeethaLakshmi 2926010WL031472 SeethaLakshmi 00078 CNRB0003295 1440 1440 Processed 07/07/2022 015112829 SeethaLakshmi ()
SubTotal 6000 6000
11 NANGUNERI TN-26-010-013-013/118-C
(Marukalakuruchi) 		2926010000NRG23020720220640017 02/07/2022 Poolammal 2926010WL031472 Poolammal 00177 IOBA0001387 1440 1440 Processed 07/07/2022 015112829 Poolammal ()
12 NANGUNERI TN-26-010-013-013/227-A
(Marukalakuruchi) 		2926010000NRG23020720220640026 02/07/2022 Prema 2926010WL031472 Prema 00177 IOBA0001387 1440 1440 Processed 07/07/2022 015112829 Prema ()
13 NANGUNERI TN-26-010-013-013/585-A
(Marukalakuruchi) 		2926010000NRG23020720220640057 02/07/2022 Annamalai 2926010WL031472 Annamalai 00177 IOBA0001387 1440 1440 Processed 07/07/2022 015112829 Annamalai ()
14 NANGUNERI TN-26-010-013-013/607-A
(Marukalakuruchi) 		2926010000NRG23020720220640063 02/07/2022 Esakkithai 2926010WL031472 Esakkithai 00177 IOBA0001387 1440 1440 Processed 07/07/2022 015112829 Esakkithai ()
15 NANGUNERI TN-26-010-013-013/641-A
(Marukalakuruchi) 		2926010000NRG23020720220640068 02/07/2022 Esakithai 2926010WL031472 Esakithai 00177 IOBA0001387 1440 1440 Processed 07/07/2022 015112829 Esakithai ()
16 NANGUNERI TN-26-010-013-013/665-A
(Marukalakuruchi) 		2926010000NRG23020720220640071 02/07/2022 Uma 2926010WL031472 Uma 00177 IOBA0001387 1440 1440 Processed 07/07/2022 015112829 Uma ()
17 NANGUNERI TN-26-010-013-013/689-A
(Marukalakuruchi) 		2926010000NRG23020720220640078 02/07/2022 Petchithai 2926010WL031472 Petchithai 00177 IOBA0001387 1405 1405 Processed 07/07/2022 015112829 Petchithai ()
18 NANGUNERI TN-26-010-013-013/836-A
(Marukalakuruchi) 		2926010000NRG23020720220640092 02/07/2022 Petchithai 2926010WL031472 Petchithai 00177 IOBA0001387 1200 1200 Processed 07/07/2022 015112829 Petchithai ()
19 NANGUNERI TN-26-010-013-013/845-A
(Marukalakuruchi) 		2926010000NRG23020720220640093 02/07/2022 Selvi 2926010WL031472 Selvi 00177 IOBA0001387 1440 1440 Processed 07/07/2022 015112829 Selvi ()
20 NANGUNERI TN-26-010-013-013/857-A
(Marukalakuruchi) 		2926010000NRG23020720220640094 02/07/2022 RamaLakshmi 2926010WL031472 RamaLakshmi 00177 IOBA0001387 1440 1440 Processed 07/07/2022 015112829 RamaLakshmi ()
21 NANGUNERI TN-26-010-013-013/892-A
(Marukalakuruchi) 		2926010000NRG23020720220640098 02/07/2022 Pappa 2926010WL031472 Pappa 00177 IOBA0001387 1200 1200 Processed 07/07/2022 015112829 Pappa ()
22 NANGUNERI TN-26-010-013-013/893-A
(Marukalakuruchi) 		2926010000NRG23020720220640099 02/07/2022 Selvi 2926010WL031472 Selvi 00177 IOBA0001387 1440 1440 Processed 07/07/2022 015112829 Selvi ()
23 NANGUNERI TN-26-010-013-013/926-A
(Marukalakuruchi) 		2926010000NRG23020720220640105 02/07/2022 Pommirani 2926010WL031472 Pommirani 00177 IOBA0001387 720 720 Processed 07/07/2022 015112829 Pommirani ()
SubTotal 17485 17485
24 NANGUNERI TN-26-010-013-013/116-A
(Marukalakuruchi) 		2926010000NRG23020720220640015 02/07/2022 Muthammal 2926010WL031472 Muthammal 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112829 Muthammal ()
25 NANGUNERI TN-26-010-013-013/235-A
(Marukalakuruchi) 		2926010000NRG23020720220640027 02/07/2022 Shunmugathai 2926010WL031472 Shunmugathai 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112829 Shunmugathai ()
26 NANGUNERI TN-26-010-013-013/515-A
(Marukalakuruchi) 		2926010000NRG23020720220640046 02/07/2022 Sornam 2926010WL031472 Sornam 00415 SBIN0001021 720 720 Processed 07/07/2022 015112829 Sornam ()
27 NANGUNERI TN-26-010-013-013/537-A
(Marukalakuruchi) 		2926010000NRG23020720220640052 02/07/2022 Rasathi 2926010WL031472 Rasathi 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112829 Rasathi ()
28 NANGUNERI TN-26-010-013-013/56-A
(Marukalakuruchi) 		2926010000NRG23020720220640056 02/07/2022 Avudaiaachi 2926010WL031472 Avudaiaachi 00415 SBIN0001021 960 960 Processed 07/07/2022 015112829 Avudaiaachi ()
29 NANGUNERI TN-26-010-013-013/681-B
(Marukalakuruchi) 		2926010000NRG23020720220640075 02/07/2022 Meenakshi 2926010WL031472 Meenakshi 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112829 Meenakshi ()
30 NANGUNERI TN-26-010-013-013/693-A
(Marukalakuruchi) 		2926010000NRG23020720220640079 02/07/2022 Mari 2926010WL031472 Mari 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112829 Mari ()
31 NANGUNERI TN-26-010-013-013/700-A
(Marukalakuruchi) 		2926010000NRG23020720220640082 02/07/2022 Chellammal 2926010WL031472 Chellammal 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112829 Chellammal ()
32 NANGUNERI TN-26-010-013-013/81-A
(Marukalakuruchi) 		2926010000NRG23020720220640090 02/07/2022 Shunmugathai 2926010WL031472 Shunmugathai 00415 SBIN0001021 720 720 Processed 07/07/2022 015112829 Shunmugathai ()
33 NANGUNERI TN-26-010-013-013/824-A
(Marukalakuruchi) 		2926010000NRG23020720220640091 02/07/2022 Lakshmi 2926010WL031472 Lakshmi 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112829 Lakshmi ()
34 NANGUNERI TN-26-010-013-013/87-B
(Marukalakuruchi) 		2926010000NRG23020720220640095 02/07/2022 Mariammal 2926010WL031472 Mariammal 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112829 Mariammal ()
35 NANGUNERI TN-26-010-013-013/876-A
(Marukalakuruchi) 		2926010000NRG23020720220640096 02/07/2022 Sudalaivadivoo 2926010WL031472 Sudalaivadivoo 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112829 Sudalaivadivoo ()
36 NANGUNERI TN-26-010-013-013/896-A
(Marukalakuruchi) 		2926010000NRG23020720220640101 02/07/2022 Muppidathy 2926010WL031472 Muppidathy 00415 SBIN0001021 1200 1200 Processed 07/07/2022 015112829 Muppidathy ()
37 NANGUNERI TN-26-010-013-013/897-A
(Marukalakuruchi) 		2926010000NRG23020720220640102 02/07/2022 Nambi 2926010WL031472 Nambi 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112829 Nambi ()
SubTotal 18000 18000
Total 48445 48445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020722FTO_466974 Bank of India BKID0008274 NANGUNERI 6960
2 NANGUNERI TN2926010_020722FTO_466974 Canara Bank CNRB0003295 NANGUNERI 6000
3 NANGUNERI TN2926010_020722FTO_466974 Indian Overseas Bank IOBA0001387 NANGUNERI 17485
4 NANGUNERI TN2926010_020722FTO_466974 State Bank of India SBIN0001021 NANGUNERI 18000

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