Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_211022FTO_1049261
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-26-010-009-001/808
(Eraipuvari) 		2926010000NRG23211020221589638 21/10/2022 Saroja 2926010WL070924 Saroja 00048 BKID0008274 1380 1380 Processed 29/10/2022 014731559 Saroja ()
2 NANGUNERI TN-26-010-009-001/891-A
(Eraipuvari) 		2926010000NRG23211020221589640 21/10/2022 Kalaselvi 2926010WL070924 Kalaselvi 00048 BKID0008274 1150 1150 Processed 29/10/2022 014731559 Kalaselvi ()
3 NANGUNERI TN-26-010-009-002/1030-A
(Eraipuvari) 		2926010000NRG23211020221589644 21/10/2022 Thamaraiselvi 2926010WL070924 Thamaraiselvi 00048 BKID0008274 690 690 Processed 29/10/2022 014731559 Thamaraiselvi ()
4 NANGUNERI TN-26-010-009-002/909-A
(Eraipuvari) 		2926010000NRG23211020221589646 21/10/2022 Jeyakani 2926010WL070924 Jeyakani 00048 BKID0008274 1380 1380 Processed 29/10/2022 014731559 Jeyakani ()
5 NANGUNERI TN-26-010-009-009/215-A
(Eraipuvari) 		2926010000NRG23211020221589657 21/10/2022 Muthulakshmi 2926010WL070924 Muthulakshmi 00048 BKID0008274 1380 1380 Processed 29/10/2022 014731559 Muthulakshmi ()
6 NANGUNERI TN-26-010-009-009/463-A
(Eraipuvari) 		2926010000NRG23211020221589679 21/10/2022 Meenakshi 2926010WL070924 Meenakshi 00048 BKID0008274 1380 1380 Processed 29/10/2022 014731559 Meenakshi ()
SubTotal 7360 7360
7 NANGUNERI TN-26-010-009-001/950-A
(Eraipuvari) 		2926010000NRG23211020221589641 21/10/2022 Shanthi 2926010WL070924 Shanthi 00078 CNRB0003295 1380 1380 Processed 29/10/2022 014731559 Shanthi ()
8 NANGUNERI TN-26-010-009-002/1003-A
(Eraipuvari) 		2926010000NRG23211020221589642 21/10/2022 Chitiraipalam 2926010WL070924 Chitiraipalam 00078 CNRB0003295 1150 1150 Processed 29/10/2022 014731559 Chitiraipalam ()
9 NANGUNERI TN-26-010-009-008/872-A
(Eraipuvari) 		2926010000NRG23211020221589648 21/10/2022 SUYABU KANI.S 2926010WL070924 SUYABU KANI.S 00078 CNRB0003295 1380 1380 Processed 29/10/2022 014731559 SUYABU KANI.S ()
10 NANGUNERI TN-26-010-009-009/289-A
(Eraipuvari) 		2926010000NRG23211020221589666 21/10/2022 Rupathy 2926010WL070924 Rupathy 00078 CNRB0003295 1380 1380 Processed 29/10/2022 014731559 Rupathy ()
11 NANGUNERI TN-26-010-009-009/468-A
(Eraipuvari) 		2926010000NRG23211020221589682 21/10/2022 Meena 2926010WL070924 Meena 00078 CNRB0003295 1150 1150 Processed 29/10/2022 014731559 Meena ()
12 NANGUNERI TN-26-010-009-009/874-A
(Eraipuvari) 		2926010000NRG23211020221589701 21/10/2022 Suriya Kumari 2926010WL070924 Suriya Kumari 00078 CNRB0003295 460 460 Processed 29/10/2022 014731559 Suriya Kumari ()
SubTotal 6900 6900
13 NANGUNERI TN-26-010-009-011/939-A
(Eraipuvari) 		2926010000NRG23211020221589706 21/10/2022 ESAKKIAMMAL 2926010WL070924 ESAKKIAMMAL 00177 IOBA0001186 920 920 Processed 29/10/2022 014731559 ESAKKIAMMAL ()
SubTotal 920 920
14 NANGUNERI TN-26-010-009-001/1025-A
(Eraipuvari) 		2926010000NRG23211020221589636 21/10/2022 Ponrani 2926010WL070924 Ponrani 00177 IOBA0001387 1380 1380 Processed 29/10/2022 014731559 Ponrani ()
15 NANGUNERI TN-26-010-009-001/841-A
(Eraipuvari) 		2926010000NRG23211020221589639 21/10/2022 Mallika 2926010WL070924 Mallika 00177 IOBA0001387 1150 1150 Processed 29/10/2022 014731559 Mallika ()
16 NANGUNERI TN-26-010-009-002/1009-A
(Eraipuvari) 		2926010000NRG23211020221589643 21/10/2022 Vijayalakshmi 2926010WL070924 Vijayalakshmi 00177 IOBA0001387 1380 1380 Processed 29/10/2022 014731559 Vijayalakshmi ()
17 NANGUNERI TN-26-010-009-002/910-A
(Eraipuvari) 		2926010000NRG23211020221589647 21/10/2022 Tamilarasi 2926010WL070924 Tamilarasi 00177 IOBA0001387 1380 1380 Processed 29/10/2022 014731559 Tamilarasi ()
18 NANGUNERI TN-26-010-009-009/23-A
(Eraipuvari) 		2926010000NRG23211020221589658 21/10/2022 Kalaiselvi 2926010WL070924 Kalaiselvi 00177 IOBA0001387 1380 1380 Processed 29/10/2022 014731559 Kalaiselvi ()
19 NANGUNERI TN-26-010-009-009/516-A
(Eraipuvari) 		2926010000NRG23211020221589689 21/10/2022 Latha 2926010WL070924 Latha 00177 IOBA0001387 1380 1380 Processed 29/10/2022 014731559 Latha ()
20 NANGUNERI TN-26-010-009-009/695-a
(Eraipuvari) 		2926010000NRG23211020221589695 21/10/2022 Vasantha 2926010WL070924 Vasantha 00177 IOBA0001387 1380 1380 Processed 29/10/2022 014731559 Vasantha ()
21 NANGUNERI TN-26-010-009-009/703-A
(Eraipuvari) 		2926010000NRG23211020221589696 21/10/2022 RANI 2926010WL070924 RANI 00177 IOBA0001387 920 920 Processed 29/10/2022 014731559 RANI ()
22 NANGUNERI TN-26-010-009-009/707-A
(Eraipuvari) 		2926010000NRG23211020221589697 21/10/2022 JEYASEELI 2926010WL070924 JEYASEELI 00177 IOBA0001387 1150 1150 Processed 29/10/2022 014731559 JEYASEELI ()
SubTotal 11500 11500
23 NANGUNERI TN-26-010-009-002/1031-A
(Eraipuvari) 		2926010000NRG23211020221589645 21/10/2022 Annapushpam 2926010WL070924 Annapushpam 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731559 Annapushpam ()
24 NANGUNERI TN-26-010-009-009/284-A
(Eraipuvari) 		2926010000NRG23211020221589664 21/10/2022 Palkani 2926010WL070924 Palkani 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731559 Palkani ()
25 NANGUNERI TN-26-010-009-009/465-A
(Eraipuvari) 		2926010000NRG23211020221589681 21/10/2022 Sivakani 2926010WL070924 Sivakani 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731559 Sivakani ()
26 NANGUNERI TN-26-010-009-009/474-A
(Eraipuvari) 		2926010000NRG23211020221589685 21/10/2022 Susila 2926010WL070924 Susila 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731559 Susila ()
27 NANGUNERI TN-26-010-009-009/839-A
(Eraipuvari) 		2926010000NRG23211020221589700 21/10/2022 Lakshmi 2926010WL070924 Lakshmi 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731559 Lakshmi ()
28 NANGUNERI TN-26-010-009-010/782-A
(Eraipuvari) 		2926010000NRG23211020221589703 21/10/2022 Arumugakani 2926010WL070924 Arumugakani 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731559 Arumugakani ()
SubTotal 7590 7590
Total 34270 34270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_211022FTO_1049261 Bank of India BKID0008274 NANGUNERI 7360
2 NANGUNERI TN2926010_211022FTO_1049261 Canara Bank CNRB0003295 NANGUNERI 6900
3 NANGUNERI TN2926010_211022FTO_1049261 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 920
4 NANGUNERI TN2926010_211022FTO_1049261 Indian Overseas Bank IOBA0001387 NANGUNERI 11500
5 NANGUNERI TN2926010_211022FTO_1049261 State Bank of India SBIN0001021 NANGUNERI 7590

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