Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:53:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220922FTO_907270
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-26-010-011-011/305
(Karanthaneri) 		2926010000NRG23220920221375077 22/09/2022 Sokkammal 2926010WL063102 Sokkammal 00048 BKID0008274 1380 1380 Processed 11/10/2022 014307517 Sokkammal ()
2 NANGUNERI TN-26-010-011-011/773-A
(Karanthaneri) 		2926010000NRG23220920221375110 22/09/2022 Meena 2926010WL063102 Meena 00048 BKID0008274 1150 1150 Processed 11/10/2022 014307517 Meena ()
SubTotal 2530 2530
3 NANGUNERI TN-26-010-011-003/704-A
(Karanthaneri) 		2926010000NRG23220920221375046 22/09/2022 Petchithai 2926010WL063102 Petchithai 00078 CNRB0003295 230 230 Processed 11/10/2022 014307517 Petchithai ()
4 NANGUNERI TN-26-010-011-011/468-A
(Karanthaneri) 		2926010000NRG23220920221375097 22/09/2022 Lakshmi 2926010WL063102 Lakshmi 00078 CNRB0003295 1150 1150 Processed 11/10/2022 014307517 Lakshmi ()
SubTotal 1380 1380
5 NANGUNERI TN-26-010-011-001/727-A
(Karanthaneri) 		2926010000NRG23220920221375031 22/09/2022 Esaimala 2926010WL063102 Esaimala 00177 IOBA0001387 690 690 Processed 11/10/2022 014307517 Esaimala ()
6 NANGUNERI TN-26-010-011-011/304-A
(Karanthaneri) 		2926010000NRG23220920221375076 22/09/2022 Petchiammal 2926010WL063102 Petchiammal 00177 IOBA0001387 1380 1380 Processed 11/10/2022 014307517 Petchiammal ()
SubTotal 2070 2070
7 NANGUNERI TN-26-010-011-001/781-A
(Karanthaneri) 		2926010000NRG23220920221375033 22/09/2022 Anitha 2926010WL063102 Anitha 00177 IOBA0003538 1150 1150 Processed 11/10/2022 014307517 Anitha ()
8 NANGUNERI TN-26-010-011-003/778-A
(Karanthaneri) 		2926010000NRG23220920221375047 22/09/2022 Ammukutti 2926010WL063102 Ammukutti 00177 IOBA0003538 1380 1380 Processed 11/10/2022 014307517 Ammukutti ()
SubTotal 2530 2530
9 NANGUNERI TN-26-010-011-001/669-A
(Karanthaneri) 		2926010000NRG23220920221375027 22/09/2022 Saraswathy 2926010WL063102 Saraswathy 00415 SBIN0001021 1380 1380 Processed 11/10/2022 014307517 Saraswathy ()
10 NANGUNERI TN-26-010-011-001/688
(Karanthaneri) 		2926010000NRG23220920221375028 22/09/2022 Backiyathai 2926010WL063102 Backiyathai 00415 SBIN0001021 690 690 Processed 11/10/2022 014307517 Backiyathai ()
11 NANGUNERI TN-26-010-011-001/705-A
(Karanthaneri) 		2926010000NRG23220920221375029 22/09/2022 Selvamalar 2926010WL063102 Selvamalar 00415 SBIN0001021 1150 1150 Processed 11/10/2022 014307517 Selvamalar ()
12 NANGUNERI TN-26-010-011-001/718-A
(Karanthaneri) 		2926010000NRG23220920221375030 22/09/2022 Ranjitham 2926010WL063102 Ranjitham 00415 SBIN0001021 230 230 Processed 11/10/2022 014307517 Ranjitham ()
13 NANGUNERI TN-26-010-011-001/765-A
(Karanthaneri) 		2926010000NRG23220920221375032 22/09/2022 Kalaiselvi 2926010WL063102 Kalaiselvi 00415 SBIN0001021 1150 1150 Processed 11/10/2022 014307517 Kalaiselvi ()
14 NANGUNERI TN-26-010-011-002/701-A
(Karanthaneri) 		2926010000NRG23220920221375034 22/09/2022 Petchiyammal 2926010WL063102 Petchiyammal 00415 SBIN0001021 1380 1380 Processed 11/10/2022 014307517 Petchiyammal ()
15 NANGUNERI TN-26-010-011-003/586-A
(Karanthaneri) 		2926010000NRG23220920221375036 22/09/2022 Gomathi 2926010WL063102 Gomathi 00415 SBIN0001021 1150 1150 Processed 11/10/2022 014307517 Gomathi ()
16 NANGUNERI TN-26-010-011-003/622-A
(Karanthaneri) 		2926010000NRG23220920221375037 22/09/2022 Shunmugathai 2926010WL063102 Shunmugathai 00415 SBIN0001021 920 920 Processed 11/10/2022 014307517 Shunmugathai ()
17 NANGUNERI TN-26-010-011-003/641-A
(Karanthaneri) 		2926010000NRG23220920221375042 22/09/2022 Sornathangam 2926010WL063102 Sornathangam 00415 SBIN0001021 690 690 Processed 11/10/2022 014307517 Sornathangam ()
18 NANGUNERI TN-26-010-011-003/667-A
(Karanthaneri) 		2926010000NRG23220920221375044 22/09/2022 Packialakshmi 2926010WL063102 Packialakshmi 00415 SBIN0001021 690 690 Processed 11/10/2022 014307517 Packialakshmi ()
19 NANGUNERI TN-26-010-011-003/671-A
(Karanthaneri) 		2926010000NRG23220920221375045 22/09/2022 Esakki 2926010WL063102 Esakki 00415 SBIN0001021 1124 1124 Processed 11/10/2022 014307517 Esakki ()
20 NANGUNERI TN-26-010-011-011/332-A
(Karanthaneri) 		2926010000NRG23220920221375081 22/09/2022 Arputhamani 2926010WL063102 Arputhamani 00415 SBIN0001021 460 460 Processed 11/10/2022 014307517 Arputhamani ()
21 NANGUNERI TN-26-010-011-011/46-A
(Karanthaneri) 		2926010000NRG23220920221375096 22/09/2022 baghavathi 2926010WL063102 baghavathi 00415 SBIN0001021 1124 1124 Processed 11/10/2022 014307517 baghavathi ()
22 NANGUNERI TN-26-010-011-011/521-A
(Karanthaneri) 		2926010000NRG23220920221375103 22/09/2022 Anitha 2926010WL063102 Anitha 00415 SBIN0001021 920 920 Processed 11/10/2022 014307517 Anitha ()
23 NANGUNERI TN-26-010-011-011/569-A
(Karanthaneri) 		2926010000NRG23220920221375108 22/09/2022 Maharasi 2926010WL063102 Maharasi 00415 SBIN0001021 1380 1380 Processed 11/10/2022 014307517 Maharasi ()
SubTotal 14438 14438
Total 22948 22948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220922FTO_907270 Bank of India BKID0008274 NANGUNERI 2530
2 NANGUNERI TN2926010_220922FTO_907270 Canara Bank CNRB0003295 NANGUNERI 1380
3 NANGUNERI TN2926010_220922FTO_907270 Indian Overseas Bank IOBA0001387 NANGUNERI 2070
4 NANGUNERI TN2926010_220922FTO_907270 Indian Overseas Bank IOBA0003538 Ponnakkudi 2530
5 NANGUNERI TN2926010_220922FTO_907270 State Bank of India SBIN0001021 NANGUNERI 14438

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