Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_151022FTO_1014749
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-26-010-013-001/951-A
(Marukalakuruchi) 		2926010000NRG23151020221557913 15/10/2022 Susila 2926010WL069381 Susila 00048 BKID0008274 600 600 Processed 19/10/2022 018043759 Susila ()
2 NANGUNERI TN-26-010-013-002/830-A
(Marukalakuruchi) 		2926010000NRG23151020221557939 15/10/2022 Mery 2926010WL069381 Mery 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 Mery ()
3 NANGUNERI TN-26-010-013-013/1013-A
(Marukalakuruchi) 		2926010000NRG23151020221557947 15/10/2022 Sangeetha 2926010WL069381 Sangeetha 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 Sangeetha ()
4 NANGUNERI TN-26-010-013-013/249-A
(Marukalakuruchi) 		2926010000NRG23151020221557964 15/10/2022 Kannuthai 2926010WL069381 Kannuthai 00048 BKID0008274 200 200 Processed 19/10/2022 018043759 Kannuthai ()
5 NANGUNERI TN-26-010-013-013/35-A
(Marukalakuruchi) 		2926010000NRG23151020221557972 15/10/2022 Esakkithai 2926010WL069381 Esakkithai 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 Esakkithai ()
6 NANGUNERI TN-26-010-013-013/355-A
(Marukalakuruchi) 		2926010000NRG23151020221557974 15/10/2022 VeeraLakshmi 2926010WL069381 VeeraLakshmi 00048 BKID0008274 1000 1000 Processed 19/10/2022 018043759 VeeraLakshmi ()
7 NANGUNERI TN-26-010-013-013/40-A
(Marukalakuruchi) 		2926010000NRG23151020221557983 15/10/2022 Pitchammal 2926010WL069381 Pitchammal 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 Pitchammal ()
8 NANGUNERI TN-26-010-013-013/499-A
(Marukalakuruchi) 		2926010000NRG23151020221557990 15/10/2022 LAKSHMI 2926010WL069381 LAKSHMI 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 LAKSHMI ()
9 NANGUNERI TN-26-010-013-013/679-A
(Marukalakuruchi) 		2926010000NRG23151020221558024 15/10/2022 Mangai 2926010WL069381 Mangai 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 Mangai ()
10 NANGUNERI TN-26-010-013-013/8-A
(Marukalakuruchi) 		2926010000NRG23151020221558045 15/10/2022 S.Nambithai 2926010WL069381 S.Nambithai 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 S.Nambithai ()
11 NANGUNERI TN-26-010-013-013/890-A
(Marukalakuruchi) 		2926010000NRG23151020221558057 15/10/2022 Rani 2926010WL069381 Rani 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 Rani ()
12 NANGUNERI TN-26-010-013-013/927-A
(Marukalakuruchi) 		2926010000NRG23151020221558063 15/10/2022 Thanumathi 2926010WL069381 Thanumathi 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 Thanumathi ()
13 NANGUNERI TN-26-010-013-013/932-A
(Marukalakuruchi) 		2926010000NRG23151020221558064 15/10/2022 Lakshmi 2926010WL069381 Lakshmi 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 Lakshmi ()
14 NANGUNERI TN-26-010-013-013/985-A
(Marukalakuruchi) 		2926010000NRG23151020221558068 15/10/2022 Patchithai 2926010WL069381 Patchithai 00048 BKID0008274 600 600 Processed 19/10/2022 018043759 Patchithai ()
15 NANGUNERI TN-26-010-013-013/987-A
(Marukalakuruchi) 		2926010000NRG23151020221558069 15/10/2022 mangai 2926010WL069381 mangai 00048 BKID0008274 1200 1200 Processed 19/10/2022 018043759 mangai ()
SubTotal 15600 15600
16 NANGUNERI TN-26-010-013-002/888-A
(Marukalakuruchi) 		2926010000NRG23151020221557940 15/10/2022 Nallathai 2926010WL069381 Nallathai 00078 CNRB0003295 1200 1200 Processed 19/10/2022 018043759 Nallathai ()
17 NANGUNERI TN-26-010-013-013/1010-A
(Marukalakuruchi) 		2926010000NRG23151020221557946 15/10/2022 Krishnammal 2926010WL069381 Krishnammal 00078 CNRB0003295 1000 1000 Processed 19/10/2022 018043759 Krishnammal ()
18 NANGUNERI TN-26-010-013-013/144-B
(Marukalakuruchi) 		2926010000NRG23151020221557956 15/10/2022 Patchiammal 2926010WL069381 Patchiammal 00078 CNRB0003295 1200 1200 Processed 19/10/2022 018043759 Patchiammal ()
19 NANGUNERI TN-26-010-013-013/34-A
(Marukalakuruchi) 		2926010000NRG23151020221557971 15/10/2022 Muthulakshmi 2926010WL069381 Muthulakshmi 00078 CNRB0003295 1200 1200 Processed 19/10/2022 018043759 Muthulakshmi ()
20 NANGUNERI TN-26-010-013-013/631-A
(Marukalakuruchi) 		2926010000NRG23151020221558016 15/10/2022 N.Gomathy 2926010WL069381 N.Gomathy 00078 CNRB0003295 1000 1000 Processed 19/10/2022 018043759 N.Gomathy ()
21 NANGUNERI TN-26-010-013-013/912-A
(Marukalakuruchi) 		2926010000NRG23151020221558062 15/10/2022 Vellathai 2926010WL069381 Vellathai 00078 CNRB0003295 800 800 Processed 19/10/2022 018043759 Vellathai ()
22 NANGUNERI TN-26-010-013-013/939-A
(Marukalakuruchi) 		2926010000NRG23151020221558065 15/10/2022 Mankikkam 2926010WL069381 Mankikkam 00078 CNRB0003295 1686 1686 Processed 19/10/2022 018043759 Mankikkam ()
SubTotal 8086 8086
23 NANGUNERI TN-26-010-013-013/90-A
(Marukalakuruchi) 		2926010000NRG23151020221558061 15/10/2022 Ramya 2926010WL069381 Ramya 00176 IDIB000S206 1200 1200 Processed 19/10/2022 018043759 Ramya ()
SubTotal 1200 1200
24 NANGUNERI TN-26-010-013-002/813-A
(Marukalakuruchi) 		2926010000NRG23151020221557938 15/10/2022 Tamilarasi 2926010WL069381 Tamilarasi 00177 IOBA0001387 1200 1200 Processed 19/10/2022 018043759 Tamilarasi ()
25 NANGUNERI TN-26-010-013-013/506-A
(Marukalakuruchi) 		2926010000NRG23151020221557992 15/10/2022 SELVI 2926010WL069381 SELVI 00177 IOBA0001387 1200 1200 Processed 19/10/2022 018043759 SELVI ()
26 NANGUNERI TN-26-010-013-013/523-a
(Marukalakuruchi) 		2926010000NRG23151020221558000 15/10/2022 Chellammal 2926010WL069381 Chellammal 00177 IOBA0001387 400 400 Processed 19/10/2022 018043759 Chellammal ()
27 NANGUNERI TN-26-010-013-013/641-A
(Marukalakuruchi) 		2926010000NRG23151020221558018 15/10/2022 Esakithai 2926010WL069381 Esakithai 00177 IOBA0001387 1200 1200 Processed 19/10/2022 018043759 Esakithai ()
28 NANGUNERI TN-26-010-013-013/692
(Marukalakuruchi) 		2926010000NRG23151020221558031 15/10/2022 s.sumathy 2926010WL069381 s.sumathy 00177 IOBA0001387 1200 1200 Processed 19/10/2022 018043759 s.sumathy ()
29 NANGUNERI TN-26-010-013-013/72-B
(Marukalakuruchi) 		2926010000NRG23151020221558041 15/10/2022 Anitha 2926010WL069381 Anitha 00177 IOBA0001387 400 400 Processed 19/10/2022 018043759 Anitha ()
30 NANGUNERI TN-26-010-013-013/833-A
(Marukalakuruchi) 		2926010000NRG23151020221558048 15/10/2022 AarthyVeni 2926010WL069381 AarthyVeni 00177 IOBA0001387 1200 1200 Processed 19/10/2022 018043759 AarthyVeni ()
31 NANGUNERI TN-26-010-013-013/845-A
(Marukalakuruchi) 		2926010000NRG23151020221558051 15/10/2022 Selvi 2926010WL069381 Selvi 00177 IOBA0001387 1200 1200 Processed 19/10/2022 018043759 Selvi ()
32 NANGUNERI TN-26-010-013-013/858-A
(Marukalakuruchi) 		2926010000NRG23151020221558052 15/10/2022 Seevalamangai 2926010WL069381 Seevalamangai 00177 IOBA0001387 1000 1000 Processed 19/10/2022 018043759 Seevalamangai ()
33 NANGUNERI TN-26-010-013-013/878-A
(Marukalakuruchi) 		2926010000NRG23151020221558054 15/10/2022 Sudalaikkannu 2926010WL069381 Sudalaikkannu 00177 IOBA0001387 1200 1200 Processed 19/10/2022 018043759 Sudalaikkannu ()
34 NANGUNERI TN-26-010-013-013/895-A
(Marukalakuruchi) 		2926010000NRG23151020221558058 15/10/2022 Mookkammal 2926010WL069381 Mookkammal 00177 IOBA0001387 1200 1200 Processed 19/10/2022 018043759 Mookkammal ()
35 NANGUNERI TN-26-010-013-013/975-A
(Marukalakuruchi) 		2926010000NRG23151020221558067 15/10/2022 Lakshmi 2926010WL069381 Lakshmi 00177 IOBA0001387 1686 1686 Processed 19/10/2022 018043759 Lakshmi ()
36 NANGUNERI TN-26-010-013-013/989-A
(Marukalakuruchi) 		2926010000NRG23151020221558070 15/10/2022 Vallithai 2926010WL069381 Vallithai 00177 IOBA0001387 1686 1686 Processed 19/10/2022 018043759 Vallithai ()
SubTotal 14772 14772
37 NANGUNERI TN-26-010-013-001/885-A
(Marukalakuruchi) 		2926010000NRG23151020221557910 15/10/2022 S.Selvi 2926010WL069381 S.Selvi 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 S.Selvi ()
38 NANGUNERI TN-26-010-013-001/886-A
(Marukalakuruchi) 		2926010000NRG23151020221557911 15/10/2022 Shanmugathai 2926010WL069381 Shanmugathai 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Shanmugathai ()
39 NANGUNERI TN-26-010-013-001/942-A
(Marukalakuruchi) 		2926010000NRG23151020221557912 15/10/2022 Vasantha 2926010WL069381 Vasantha 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Vasantha ()
40 NANGUNERI TN-26-010-013-002/906-A
(Marukalakuruchi) 		2926010000NRG23151020221557941 15/10/2022 Mathi 2926010WL069381 Mathi 00415 SBIN0001021 200 200 Processed 19/10/2022 018043759 Mathi ()
41 NANGUNERI TN-26-010-013-002/964-A
(Marukalakuruchi) 		2926010000NRG23151020221557943 15/10/2022 Murugaselvi 2926010WL069381 Murugaselvi 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Murugaselvi ()
42 NANGUNERI TN-26-010-013-013/279-A
(Marukalakuruchi) 		2926010000NRG23151020221557968 15/10/2022 Muthulakshmi 2926010WL069381 Muthulakshmi 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Muthulakshmi ()
43 NANGUNERI TN-26-010-013-013/359-A
(Marukalakuruchi) 		2926010000NRG23151020221557975 15/10/2022 Indira 2926010WL069381 Indira 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Indira ()
44 NANGUNERI TN-26-010-013-013/46-A
(Marukalakuruchi) 		2926010000NRG23151020221557984 15/10/2022 Pappa 2926010WL069381 Pappa 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Pappa ()
45 NANGUNERI TN-26-010-013-013/508-B
(Marukalakuruchi) 		2926010000NRG23151020221557994 15/10/2022 Petchithai 2926010WL069381 Petchithai 00415 SBIN0001021 1000 1000 Processed 19/10/2022 018043759 Petchithai ()
46 NANGUNERI TN-26-010-013-013/596-A
(Marukalakuruchi) 		2926010000NRG23151020221558008 15/10/2022 Lakshmi 2926010WL069381 Lakshmi 00415 SBIN0001021 1000 1000 Processed 19/10/2022 018043759 Lakshmi ()
47 NANGUNERI TN-26-010-013-013/68-B
(Marukalakuruchi) 		2926010000NRG23151020221558025 15/10/2022 Vellammal 2926010WL069381 Vellammal 00415 SBIN0001021 1000 1000 Processed 19/10/2022 018043759 Vellammal ()
48 NANGUNERI TN-26-010-013-013/681-B
(Marukalakuruchi) 		2926010000NRG23151020221558027 15/10/2022 Meenakshi 2926010WL069381 Meenakshi 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Meenakshi ()
49 NANGUNERI TN-26-010-013-013/700-A
(Marukalakuruchi) 		2926010000NRG23151020221558034 15/10/2022 Chellammal 2926010WL069381 Chellammal 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Chellammal ()
50 NANGUNERI TN-26-010-013-013/707-A
(Marukalakuruchi) 		2926010000NRG23151020221558036 15/10/2022 Muthammal 2926010WL069381 Muthammal 00415 SBIN0001021 1000 1000 Processed 19/10/2022 018043759 Muthammal ()
51 NANGUNERI TN-26-010-013-013/729-A
(Marukalakuruchi) 		2926010000NRG23151020221558042 15/10/2022 kANNAKI 2926010WL069381 kANNAKI 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043759 kANNAKI ()
52 NANGUNERI TN-26-010-013-013/835-A
(Marukalakuruchi) 		2926010000NRG23151020221558049 15/10/2022 Chellammal 2926010WL069381 Chellammal 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Chellammal ()
53 NANGUNERI TN-26-010-013-013/839-A
(Marukalakuruchi) 		2926010000NRG23151020221558050 15/10/2022 Arumugam 2926010WL069381 Arumugam 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Arumugam ()
54 NANGUNERI TN-26-010-013-013/870-A
(Marukalakuruchi) 		2926010000NRG23151020221558053 15/10/2022 Valllithai 2926010WL069381 Valllithai 00415 SBIN0001021 1686 1686 Processed 19/10/2022 018043759 Valllithai ()
55 NANGUNERI TN-26-010-013-013/89-B
(Marukalakuruchi) 		2926010000NRG23151020221558056 15/10/2022 Kannuthai 2926010WL069381 Kannuthai 00415 SBIN0001021 1200 1200 Processed 19/10/2022 018043759 Kannuthai ()
56 NANGUNERI TN-26-010-013-013/896-A
(Marukalakuruchi) 		2926010000NRG23151020221558059 15/10/2022 Muppidathy 2926010WL069381 Muppidathy 00415 SBIN0001021 1000 1000 Processed 19/10/2022 018043759 Muppidathy ()
57 NANGUNERI TN-26-010-013-013/897-A
(Marukalakuruchi) 		2926010000NRG23151020221558060 15/10/2022 Nambi 2926010WL069381 Nambi 00415 SBIN0001021 400 400 Processed 19/10/2022 018043759 Nambi ()
58 NANGUNERI TN-26-010-013-013/97-B
(Marukalakuruchi) 		2926010000NRG23151020221558066 15/10/2022 Malani 2926010WL069381 Malani 00415 SBIN0001021 1000 1000 Processed 19/10/2022 018043759 Malani ()
SubTotal 24372 24372
59 NANGUNERI TN-26-010-013-002/946-A
(Marukalakuruchi) 		2926010000NRG23151020221557942 15/10/2022 RajaPriya 2926010WL069381 RajaPriya 00415 SBIN0070209 1000 1000 Processed 19/10/2022 018043759 RajaPriya ()
SubTotal 1000 1000
Total 65030 65030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_151022FTO_1014749 Bank of India BKID0008274 NANGUNERI 15600
2 NANGUNERI TN2926010_151022FTO_1014749 Canara Bank CNRB0003295 NANGUNERI 8086
3 NANGUNERI TN2926010_151022FTO_1014749 Indian Bank IDIB000S206 Seythunganallur 1200
4 NANGUNERI TN2926010_151022FTO_1014749 Indian Overseas Bank IOBA0001387 NANGUNERI 14772
5 NANGUNERI TN2926010_151022FTO_1014749 State Bank of India SBIN0001021 NANGUNERI 24372
6 NANGUNERI TN2926010_151022FTO_1014749 State Bank of India SBIN0070209 KALAKKAD 1000

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