Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010922FTO_811280
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-26-010-019-005/748-A
(Paruthipadu) 		2926010000NRG23010920221226648 01/09/2022 MARIYAMMAL 2926010WL057180 MARIYAMMAL 00078 CNRB0000965 920 920 Processed 14/10/2022 035858233 MARIYAMMAL ()
2 NANGUNERI TN-26-010-019-019/103-A
(Paruthipadu) 		2926010000NRG23010920221226653 01/09/2022 SelviSudali 2926010WL057180 SelviSudali 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858233 SelviSudali ()
3 NANGUNERI TN-26-010-019-019/389-A
(Paruthipadu) 		2926010000NRG23010920221226666 01/09/2022 SUNDARI 2926010WL057180 SUNDARI 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858233 SUNDARI ()
4 NANGUNERI TN-26-010-019-019/661-A
(Paruthipadu) 		2926010000NRG23010920221226687 01/09/2022 CHERMADEVI 2926010WL057180 CHERMADEVI 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858233 CHERMADEVI ()
5 NANGUNERI TN-26-010-019-019/730-A
(Paruthipadu) 		2926010000NRG23010920221226697 01/09/2022 VALLI 2926010WL057180 VALLI 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858233 VALLI ()
6 NANGUNERI TN-26-010-019-019/732-A
(Paruthipadu) 		2926010000NRG23010920221226698 01/09/2022 ESAKKIAMMAL 2926010WL057180 ESAKKIAMMAL 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858233 ESAKKIAMMAL ()
7 NANGUNERI TN-26-010-019-019/738-A
(Paruthipadu) 		2926010000NRG23010920221226699 01/09/2022 MUTHU 2926010WL057180 MUTHU 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858233 MUTHU ()
8 NANGUNERI TN-26-010-019-019/752-A
(Paruthipadu) 		2926010000NRG23010920221226700 01/09/2022 KAMALA 2926010WL057180 KAMALA 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858233 KAMALA ()
9 NANGUNERI TN-26-010-019-019/759-A
(Paruthipadu) 		2926010000NRG23010920221226701 01/09/2022 SUNDARAM 2926010WL057180 SUNDARAM 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858233 SUNDARAM ()
10 NANGUNERI TN-26-010-019-019/81-A
(Paruthipadu) 		2926010000NRG23010920221226703 01/09/2022 SABBANI 2926010WL057180 SABBANI 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858233 SABBANI ()
11 NANGUNERI TN-26-010-019-019/95-A
(Paruthipadu) 		2926010000NRG23010920221226707 01/09/2022 Sudali 2926010WL057180 Sudali 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858233 Sudali ()
SubTotal 12420 12420
12 NANGUNERI TN-26-010-019-005/749-A
(Paruthipadu) 		2926010000NRG23010920221226649 01/09/2022 NAMBI 2926010WL057180 NAMBI 00176 IDIB000T173 920 920 Processed 14/10/2022 035858233 NAMBI ()
13 NANGUNERI TN-26-010-019-006/361-B
(Paruthipadu) 		2926010000NRG23010920221226650 01/09/2022 SHANTHASUBA 2926010WL057180 SHANTHASUBA 00176 IDIB000T173 1150 1150 Processed 14/10/2022 035858233 SHANTHASUBA ()
SubTotal 2070 2070
14 NANGUNERI TN-26-010-019-019/365-A
(Paruthipadu) 		2926010000NRG23010920221226659 01/09/2022 UMA 2926010WL057180 UMA 00177 IOBA0001386 1150 1150 Processed 14/10/2022 035858233 UMA ()
SubTotal 1150 1150
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010922FTO_811280 Canara Bank CNRB0000965 MOOLAKARAIPATTI 12420
2 NANGUNERI TN2926010_010922FTO_811280 Indian Bank IDIB000T173 Deivanagaperi 2070
3 NANGUNERI TN2926010_010922FTO_811280 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1150

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