Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250722FTO_598762
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-26-010-017-018/1086-A
(Vijianarayanam) 		2926010000NRG23250720220862857 25/07/2022 MUTHUSAMY 2926010WL041972 MUTHUSAMY 00078 CNRB0001122 1380 1380 Processed 04/08/2022 015745985 MUTHUSAMY ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-017-013/1401-A
(Vijianarayanam) 		2926010000NRG23250720220862818 25/07/2022 Chandra 2926010WL041972 Chandra 00078 CNRB0003295 1380 1380 Processed 04/08/2022 015745985 Chandra ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-017-017/823-a
(Vijianarayanam) 		2926010000NRG23250720220862845 25/07/2022 AMMACHIYAR 2926010WL041972 AMMACHIYAR 00127 FDRL0001788 1380 1380 Processed 04/08/2022 015745985 AMMACHIYAR ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-017-013/1356-A
(Vijianarayanam) 		2926010000NRG23250720220862814 25/07/2022 Balasarasvathi 2926010WL041972 Balasarasvathi 00176 IDIB000T141 1380 1380 Processed 04/08/2022 015745985 Balasarasvathi ()
5 NANGUNERI TN-26-010-017-013/1443-A
(Vijianarayanam) 		2926010000NRG23250720220862820 25/07/2022 PETCHITHAI 2926010WL041972 PETCHITHAI 00176 IDIB000T141 1380 1380 Processed 04/08/2022 015745985 PETCHITHAI ()
6 NANGUNERI TN-26-010-017-013/1450-A
(Vijianarayanam) 		2926010000NRG23250720220862821 25/07/2022 ESAKKITHAI 2926010WL041972 ESAKKITHAI 00176 IDIB000T141 1380 1380 Processed 04/08/2022 015745985 ESAKKITHAI ()
SubTotal 4140 4140
7 NANGUNERI TN-26-010-017-017/180-A
(Vijianarayanam) 		2926010000NRG23250720220862825 25/07/2022 PUSHPALATHA 2926010WL041972 PUSHPALATHA 00177 IOBA0000124 1380 1380 Processed 04/08/2022 015745985 PUSHPALATHA ()
SubTotal 1380 1380
8 NANGUNERI TN-26-010-017-011/1175-A
(Vijianarayanam) 		2926010000NRG23250720220862784 25/07/2022 P.Mani 2926010WL041972 P.Mani 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 P.Mani ()
9 NANGUNERI TN-26-010-017-013/1014
(Vijianarayanam) 		2926010000NRG23250720220862786 25/07/2022 KRISHNAMOORTHI 2926010WL041972 KRISHNAMOORTHI 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 KRISHNAMOORTHI ()
10 NANGUNERI TN-26-010-017-013/1026-A
(Vijianarayanam) 		2926010000NRG23250720220862788 25/07/2022 MUTHUKUMAR 2926010WL041972 MUTHUKUMAR 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 MUTHUKUMAR ()
11 NANGUNERI TN-26-010-017-013/1194-A
(Vijianarayanam) 		2926010000NRG23250720220862802 25/07/2022 Bala 2926010WL041972 Bala 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 Bala ()
12 NANGUNERI TN-26-010-017-013/1255-A
(Vijianarayanam) 		2926010000NRG23250720220862808 25/07/2022 Janaki 2926010WL041972 Janaki 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 Janaki ()
13 NANGUNERI TN-26-010-017-013/1268-B
(Vijianarayanam) 		2926010000NRG23250720220862809 25/07/2022 KANNITHAI 2926010WL041972 KANNITHAI 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 KANNITHAI ()
14 NANGUNERI TN-26-010-017-013/1334-A
(Vijianarayanam) 		2926010000NRG23250720220862811 25/07/2022 Subbulakshmi 2926010WL041972 Subbulakshmi 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 Subbulakshmi ()
15 NANGUNERI TN-26-010-017-013/1346-A
(Vijianarayanam) 		2926010000NRG23250720220862812 25/07/2022 Rajakogila 2926010WL041972 Rajakogila 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 Rajakogila ()
16 NANGUNERI TN-26-010-017-013/1350-A
(Vijianarayanam) 		2926010000NRG23250720220862813 25/07/2022 KANNAGI 2926010WL041972 KANNAGI 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 KANNAGI ()
17 NANGUNERI TN-26-010-017-013/1358-A
(Vijianarayanam) 		2926010000NRG23250720220862815 25/07/2022 Chellammal 2926010WL041972 Chellammal 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 Chellammal ()
18 NANGUNERI TN-26-010-017-013/1369-A
(Vijianarayanam) 		2926010000NRG23250720220862816 25/07/2022 Selvaraj 2926010WL041972 Selvaraj 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 Selvaraj ()
19 NANGUNERI TN-26-010-017-013/1384-A
(Vijianarayanam) 		2926010000NRG23250720220862817 25/07/2022 Rajeshwari 2926010WL041972 Rajeshwari 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 Rajeshwari ()
20 NANGUNERI TN-26-010-017-013/92-B
(Vijianarayanam) 		2926010000NRG23250720220862822 25/07/2022 Sudalaivadivu 2926010WL041972 Sudalaivadivu 00177 IOBA0001186 1150 1150 Processed 04/08/2022 015745985 Sudalaivadivu ()
21 NANGUNERI TN-26-010-017-017/522-A
(Vijianarayanam) 		2926010000NRG23250720220862832 25/07/2022 SUDALI 2926010WL041972 SUDALI 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 SUDALI ()
22 NANGUNERI TN-26-010-017-017/531-A
(Vijianarayanam) 		2926010000NRG23250720220862833 25/07/2022 ESAKI THAI 2926010WL041972 ESAKI THAI 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 ESAKI THAI ()
23 NANGUNERI TN-26-010-017-017/537-A
(Vijianarayanam) 		2926010000NRG23250720220862835 25/07/2022 Madathi 2926010WL041972 Madathi 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 Madathi ()
24 NANGUNERI TN-26-010-017-017/552-A
(Vijianarayanam) 		2926010000NRG23250720220862837 25/07/2022 SARASWATHI 2926010WL041972 SARASWATHI 00177 IOBA0001186 1150 1150 Processed 04/08/2022 015745985 SARASWATHI ()
25 NANGUNERI TN-26-010-017-017/565-A
(Vijianarayanam) 		2926010000NRG23250720220862838 25/07/2022 Chellammal 2926010WL041972 Chellammal 00177 IOBA0001186 1150 1150 Processed 04/08/2022 015745985 Chellammal ()
26 NANGUNERI TN-26-010-017-017/635-A
(Vijianarayanam) 		2926010000NRG23250720220862842 25/07/2022 SIVANAMMAL 2926010WL041972 SIVANAMMAL 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 SIVANAMMAL ()
27 NANGUNERI TN-26-010-017-017/936-B
(Vijianarayanam) 		2926010000NRG23250720220862853 25/07/2022 Eswari 2926010WL041972 Eswari 00177 IOBA0001186 1380 1380 Processed 04/08/2022 015745985 Eswari ()
SubTotal 26910 26910
28 NANGUNERI TN-26-010-017-013/1418-A
(Vijianarayanam) 		2926010000NRG23250720220862819 25/07/2022 GURUVIDHYA 2926010WL041972 GURUVIDHYA 00177 IOBA0002863 1380 1380 Processed 04/08/2022 015745985 GURUVIDHYA ()
SubTotal 1380 1380
29 NANGUNERI TN-26-010-017-013/1244-A
(Vijianarayanam) 		2926010000NRG23250720220862806 25/07/2022 Madasamy 2926010WL041972 Madasamy 00225 KARB0000777 1380 1380 Processed 04/08/2022 015745985 Madasamy ()
SubTotal 1380 1380
30 NANGUNERI TN-26-010-017-008/344-B
(Vijianarayanam) 		2926010000NRG23250720220862783 25/07/2022 VISAGAM 2926010WL041972 VISAGAM 00437 TMBL0000030 1380 1380 Processed 04/08/2022 015745985 VISAGAM ()
SubTotal 1380 1380
Total 40710 40710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250722FTO_598762 Canara Bank CNRB0001122 TISAIYANVILLAI 1380
2 NANGUNERI TN2926010_250722FTO_598762 Canara Bank CNRB0003295 NANGUNERI 1380
3 NANGUNERI TN2926010_250722FTO_598762 FEDERAL BANK FDRL0001788 THISAIYANVILAI 1380
4 NANGUNERI TN2926010_250722FTO_598762 Indian Bank IDIB000T141 THISAIANVILAI 4140
5 NANGUNERI TN2926010_250722FTO_598762 Indian Overseas Bank IOBA0000124 SATTANKULAM 1380
6 NANGUNERI TN2926010_250722FTO_598762 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 26910
7 NANGUNERI TN2926010_250722FTO_598762 Indian Overseas Bank IOBA0002863 TIRUNELVELI - NGO COLONY 1380
8 NANGUNERI TN2926010_250722FTO_598762 KARNATAKA BANK KARB0000777 Tirunelveli 1380
9 NANGUNERI TN2926010_250722FTO_598762 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380

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