Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170922FTO_886345
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-26-010-009-008/964-A
(Eraipuvari) 		2926010000NRG23170920221356143 17/09/2022 Indra 2926010WL062387 Indra 00048 BKID0008274 920 920 Processed 14/10/2022 035858110 Indra ()
2 NANGUNERI TN-26-010-009-009/183-A
(Eraipuvari) 		2926010000NRG23170920221356149 17/09/2022 shottakani 2926010WL062387 shottakani 00048 BKID0008274 1150 1150 Processed 14/10/2022 035858110 shottakani ()
3 NANGUNERI TN-26-010-009-009/230-A
(Eraipuvari) 		2926010000NRG23170920221356155 17/09/2022 Palkani 2926010WL062387 Palkani 00048 BKID0008274 1150 1150 Processed 14/10/2022 035858110 Palkani ()
4 NANGUNERI TN-26-010-009-015/844-A
(Eraipuvari) 		2926010000NRG23170920221356199 17/09/2022 Pool 2926010WL062387 Pool 00048 BKID0008274 920 920 Processed 14/10/2022 035858110 Pool ()
SubTotal 4140 4140
5 NANGUNERI TN-26-010-009-009/178-A
(Eraipuvari) 		2926010000NRG23170920221356148 17/09/2022 Marthal 2926010WL062387 Marthal 00078 CNRB0003295 1150 1150 Processed 14/10/2022 035858110 Marthal ()
6 NANGUNERI TN-26-010-009-009/270-A
(Eraipuvari) 		2926010000NRG23170920221356158 17/09/2022 Muthukili 2926010WL062387 Muthukili 00078 CNRB0003295 1150 1150 Processed 14/10/2022 035858110 Muthukili ()
SubTotal 2300 2300
7 NANGUNERI TN-26-010-009-011/939-A
(Eraipuvari) 		2926010000NRG23170920221356192 17/09/2022 ESAKKIAMMAL 2926010WL062387 ESAKKIAMMAL 00177 IOBA0001186 920 920 Processed 14/10/2022 035858110 ESAKKIAMMAL ()
SubTotal 920 920
8 NANGUNERI TN-26-010-009-001/944-A
(Eraipuvari) 		2926010000NRG23170920221356139 17/09/2022 Arulselvi 2926010WL062387 Arulselvi 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035858110 Arulselvi ()
9 NANGUNERI TN-26-010-009-001/962-A
(Eraipuvari) 		2926010000NRG23170920221356140 17/09/2022 Muthuselvi 2926010WL062387 Muthuselvi 00177 IOBA0001387 920 920 Processed 14/10/2022 035858110 Muthuselvi ()
10 NANGUNERI TN-26-010-009-001/983-A
(Eraipuvari) 		2926010000NRG23170920221356141 17/09/2022 Lakshmi 2926010WL062387 Lakshmi 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035858110 Lakshmi ()
11 NANGUNERI TN-26-010-009-010/1018-A
(Eraipuvari) 		2926010000NRG23170920221356187 17/09/2022 Aathikani 2926010WL062387 Aathikani 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035858110 Aathikani ()
12 NANGUNERI TN-26-010-009-011/940-A
(Eraipuvari) 		2926010000NRG23170920221356193 17/09/2022 Veni 2926010WL062387 Veni 00177 IOBA0001387 920 920 Processed 14/10/2022 035858110 Veni ()
13 NANGUNERI TN-26-010-009-015/1005-A
(Eraipuvari) 		2926010000NRG23170920221356196 17/09/2022 Palavesam 2926010WL062387 Palavesam 00177 IOBA0001387 690 690 Processed 14/10/2022 035858110 Palavesam ()
14 NANGUNERI TN-26-010-009-015/1008-A
(Eraipuvari) 		2926010000NRG23170920221356197 17/09/2022 Parvathy 2926010WL062387 Parvathy 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035858110 Parvathy ()
SubTotal 7130 7130
15 NANGUNERI TN-26-010-009-001/527-B
(Eraipuvari) 		2926010000NRG23170920221356136 17/09/2022 Santhanam 2926010WL062387 Santhanam 00415 SBIN0001021 690 690 Processed 14/10/2022 035858110 Santhanam ()
16 NANGUNERI TN-26-010-009-009/195-A
(Eraipuvari) 		2926010000NRG23170920221356150 17/09/2022 VELKANI 2926010WL062387 VELKANI 00415 SBIN0001021 1150 1150 Processed 14/10/2022 035858110 VELKANI ()
17 NANGUNERI TN-26-010-009-009/241-A
(Eraipuvari) 		2926010000NRG23170920221356156 17/09/2022 Annalakshmi 2926010WL062387 Annalakshmi 00415 SBIN0001021 1150 1150 Processed 14/10/2022 035858110 Annalakshmi ()
18 NANGUNERI TN-26-010-009-009/536-A
(Eraipuvari) 		2926010000NRG23170920221356176 17/09/2022 Sathosakani 2926010WL062387 Sathosakani 00415 SBIN0001021 1150 1150 Processed 14/10/2022 035858110 Sathosakani ()
SubTotal 4140 4140
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170922FTO_886345 Bank of India BKID0008274 NANGUNERI 4140
2 NANGUNERI TN2926010_170922FTO_886345 Canara Bank CNRB0003295 NANGUNERI 2300
3 NANGUNERI TN2926010_170922FTO_886345 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 920
4 NANGUNERI TN2926010_170922FTO_886345 Indian Overseas Bank IOBA0001387 NANGUNERI 7130
5 NANGUNERI TN2926010_170922FTO_886345 State Bank of India SBIN0001021 Nanguneri 4140

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