Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170622FTO_364741
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-26-010-009-002/1030-A
(Eraipuvari) 		2926010000NRG23170620220490922 17/06/2022 Thamaraiselvi 2926010WL022851 Thamaraiselvi 00048 BKID0008274 920 920 Processed 25/06/2022 009596943 Thamaraiselvi ()
2 NANGUNERI TN-26-010-009-002/909-A
(Eraipuvari) 		2926010000NRG23170620220490924 17/06/2022 Jeyakani 2926010WL022851 Jeyakani 00048 BKID0008274 920 920 Processed 25/06/2022 009596943 Jeyakani ()
3 NANGUNERI TN-26-010-009-009/230-A
(Eraipuvari) 		2926010000NRG23170620220490929 17/06/2022 Palkani 2926010WL022851 Palkani 00048 BKID0008274 920 920 Processed 25/06/2022 009596943 Palkani ()
SubTotal 2760 2760
4 NANGUNERI TN-26-010-009-002/1003-A
(Eraipuvari) 		2926010000NRG23170620220490920 17/06/2022 Chitiraipalam 2926010WL022851 Chitiraipalam 00078 CNRB0003295 1380 1380 Processed 25/06/2022 009596943 Chitiraipalam ()
SubTotal 1380 1380
5 NANGUNERI TN-26-010-009-001/905-A
(Eraipuvari) 		2926010000NRG23170620220490918 17/06/2022 Annamary 2926010WL022851 Annamary 00177 IOBA0001386 1380 1380 Processed 25/06/2022 009596943 Annamary ()
SubTotal 1380 1380
6 NANGUNERI TN-26-010-009-001/944-A
(Eraipuvari) 		2926010000NRG23170620220490919 17/06/2022 Arulselvi 2926010WL022851 Arulselvi 00177 IOBA0001387 920 920 Processed 25/06/2022 009596943 Arulselvi ()
7 NANGUNERI TN-26-010-009-002/1009-A
(Eraipuvari) 		2926010000NRG23170620220490921 17/06/2022 Vijayalakshmi 2926010WL022851 Vijayalakshmi 00177 IOBA0001387 690 690 Processed 25/06/2022 009596943 Vijayalakshmi ()
8 NANGUNERI TN-26-010-009-002/910-A
(Eraipuvari) 		2926010000NRG23170620220490925 17/06/2022 Tamilarasi 2926010WL022851 Tamilarasi 00177 IOBA0001387 690 690 Processed 25/06/2022 009596943 Tamilarasi ()
9 NANGUNERI TN-26-010-009-009/23-A
(Eraipuvari) 		2926010000NRG23170620220490928 17/06/2022 Kalaiselvi 2926010WL022851 Kalaiselvi 00177 IOBA0001387 690 690 Processed 25/06/2022 009596943 Kalaiselvi ()
10 NANGUNERI TN-26-010-009-009/516-A
(Eraipuvari) 		2926010000NRG23170620220490938 17/06/2022 Latha 2926010WL022851 Latha 00177 IOBA0001387 920 920 Processed 25/06/2022 009596943 Latha ()
11 NANGUNERI TN-26-010-009-009/695-a
(Eraipuvari) 		2926010000NRG23170620220490945 17/06/2022 Vasantha 2926010WL022851 Vasantha 00177 IOBA0001387 1380 1380 Processed 25/06/2022 009596943 Vasantha ()
12 NANGUNERI TN-26-010-009-015/1005-A
(Eraipuvari) 		2926010000NRG23170620220490948 17/06/2022 Palavesam 2926010WL022851 Palavesam 00177 IOBA0001387 1150 1150 Processed 25/06/2022 009596943 Palavesam ()
13 NANGUNERI TN-26-010-009-015/1008-A
(Eraipuvari) 		2926010000NRG23170620220490949 17/06/2022 Parvathy 2926010WL022851 Parvathy 00177 IOBA0001387 1380 1380 Processed 25/06/2022 009596943 Parvathy ()
14 NANGUNERI TN-26-010-009-015/1015-A
(Eraipuvari) 		2926010000NRG23170620220490950 17/06/2022 Gomathi 2926010WL022851 Gomathi 00177 IOBA0001387 690 690 Processed 25/06/2022 009596943 Gomathi ()
SubTotal 8510 8510
15 NANGUNERI TN-26-010-009-002/1031-A
(Eraipuvari) 		2926010000NRG23170620220490923 17/06/2022 Annapushpam 2926010WL022851 Annapushpam 00415 SBIN0001021 1150 1150 Processed 25/06/2022 009596943 Annapushpam ()
SubTotal 1150 1150
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170622FTO_364741 Bank of India BKID0008274 NANGUNERI 2760
2 NANGUNERI TN2926010_170622FTO_364741 Canara Bank CNRB0003295 NANGUNERI 1380
3 NANGUNERI TN2926010_170622FTO_364741 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1380
4 NANGUNERI TN2926010_170622FTO_364741 Indian Overseas Bank IOBA0001387 NANGUNERI 8510
5 NANGUNERI TN2926010_170622FTO_364741 State Bank of India SBIN0001021 NANGUNERI 1150

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