Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020922FTO_817102
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-26-010-025-025/634-A
(Unnankulam) 		2926010000NRG23020920221236686 02/09/2022 parvathi 2926010WL057674 parvathi 00048 BKID0008274 920 920 Processed 13/10/2022 033431914 parvathi ()
SubTotal 920 920
2 NANGUNERI TN-26-010-025-025/374-A
(Unnankulam) 		2926010000NRG23020920221236643 02/09/2022 Vijaya 2926010WL057674 Vijaya 00078 CNRB0000965 920 920 Processed 13/10/2022 033431914 Vijaya ()
SubTotal 920 920
3 NANGUNERI TN-26-010-025-025/136-A
(Unnankulam) 		2926010000NRG23020920221236595 02/09/2022 Thayammal 2926010WL057674 Thayammal 00078 CNRB0003295 690 690 Processed 13/10/2022 033431914 Thayammal ()
SubTotal 690 690
4 NANGUNERI TN-26-010-025-001/697-A
(Unnankulam) 		2926010000NRG23020920221236576 02/09/2022 Jemila 2926010WL057674 Jemila 00177 IOBA0001387 1124 1124 Processed 14/10/2022 033431914 Jemila ()
5 NANGUNERI TN-26-010-025-001/745-A
(Unnankulam) 		2926010000NRG23020920221236578 02/09/2022 selvi 2926010WL057674 selvi 00177 IOBA0001387 920 920 Processed 14/10/2022 033431914 selvi ()
6 NANGUNERI TN-26-010-025-002/721-A
(Unnankulam) 		2926010000NRG23020920221236579 02/09/2022 Nambikani 2926010WL057674 Nambikani 00177 IOBA0001387 920 920 Processed 14/10/2022 033431914 Nambikani ()
7 NANGUNERI TN-26-010-025-002/725-A
(Unnankulam) 		2926010000NRG23020920221236580 02/09/2022 Kavitha 2926010WL057674 Kavitha 00177 IOBA0001387 920 920 Processed 14/10/2022 033431914 Kavitha ()
8 NANGUNERI TN-26-010-025-025/127-A
(Unnankulam) 		2926010000NRG23020920221236590 02/09/2022 a.Rajammal 2926010WL057674 a.Rajammal 00177 IOBA0001387 920 920 Processed 14/10/2022 033431914 a.Rajammal ()
9 NANGUNERI TN-26-010-025-025/187-A
(Unnankulam) 		2926010000NRG23020920221236614 02/09/2022 VIjaya 2926010WL057674 VIjaya 00177 IOBA0001387 230 230 Processed 14/10/2022 033431914 VIjaya ()
10 NANGUNERI TN-26-010-025-025/206-A
(Unnankulam) 		2926010000NRG23020920221236619 02/09/2022 Santhi 2926010WL057674 Santhi 00177 IOBA0001387 690 690 Processed 14/10/2022 033431914 Santhi ()
11 NANGUNERI TN-26-010-025-025/248-A
(Unnankulam) 		2926010000NRG23020920221236634 02/09/2022 MuthuMalai 2926010WL057674 MuthuMalai 00177 IOBA0001387 920 920 Processed 14/10/2022 033431914 MuthuMalai ()
SubTotal 6644 6644
12 NANGUNERI TN-26-010-025-001/700-A
(Unnankulam) 		2926010000NRG23020920221236577 02/09/2022 Idhayakkani 2926010WL057674 Idhayakkani 00177 IOBA0003542 230 230 Processed 14/10/2022 033431914 Idhayakkani ()
SubTotal 230 230
13 NANGUNERI TN-26-010-025-025/167-A
(Unnankulam) 		2926010000NRG23020920221236610 02/09/2022 Selvi 2926010WL057674 Selvi 00415 SBIN0001021 920 920 Processed 13/10/2022 033431914 Selvi ()
14 NANGUNERI TN-26-010-025-025/50-A
(Unnankulam) 		2926010000NRG23020920221236659 02/09/2022 Atchiammal 2926010WL057674 Atchiammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431914 Atchiammal ()
15 NANGUNERI TN-26-010-025-025/691-A
(Unnankulam) 		2926010000NRG23020920221236688 02/09/2022 Petchiammal 2926010WL057674 Petchiammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431914 Petchiammal ()
SubTotal 2760 2760
16 NANGUNERI TN-26-010-025-025/491-A
(Unnankulam) 		2926010000NRG23020920221236657 02/09/2022 Muthammal 2926010WL057674 Muthammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Muthammal ()
SubTotal 920 920
Total 13084 13084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020922FTO_817102 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_020922FTO_817102 Canara Bank CNRB0000965 MOOLAKARAIPATTI 920
3 NANGUNERI TN2926010_020922FTO_817102 Canara Bank CNRB0003295 NANGUNERI 690
4 NANGUNERI TN2926010_020922FTO_817102 Indian Overseas Bank IOBA0001387 NANGUNERI 6644
5 NANGUNERI TN2926010_020922FTO_817102 Indian Overseas Bank IOBA0003542 Munnirpallam 230
6 NANGUNERI TN2926010_020922FTO_817102 State Bank of India SBIN0001021 NANGUNERI 2760
7 NANGUNERI TN2926010_020922FTO_817102 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 920

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