Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290522FTO_242601
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-26-010-025-025/450-A
(Unnankulam) 		2926010000NRG23290520220319100 29/05/2022 Lakshmi 2926010WL014462 Lakshmi 00048 BKID0008274 960 960 Processed 02/06/2022 010787585 Lakshmi ()
2 NANGUNERI TN-26-010-025-025/634-A
(Unnankulam) 		2926010000NRG23290520220319125 29/05/2022 parvathi 2926010WL014462 parvathi 00048 BKID0008274 240 240 Processed 02/06/2022 010787585 parvathi ()
SubTotal 1200 1200
3 NANGUNERI TN-26-010-025-002/722-A
(Unnankulam) 		2926010000NRG23290520220319037 29/05/2022 Mallika 2926010WL014462 Mallika 00078 CNRB0000965 720 720 Processed 02/06/2022 010787585 Mallika ()
4 NANGUNERI TN-26-010-025-004/705-A
(Unnankulam) 		2926010000NRG23290520220319044 29/05/2022 MurugaLakshmi 2926010WL014462 MurugaLakshmi 00078 CNRB0000965 1440 1440 Processed 02/06/2022 010787585 MurugaLakshmi ()
5 NANGUNERI TN-26-010-025-025/374-A
(Unnankulam) 		2926010000NRG23290520220319091 29/05/2022 Vijaya 2926010WL014462 Vijaya 00078 CNRB0000965 960 960 Processed 02/06/2022 010787585 Vijaya ()
SubTotal 3120 3120
6 NANGUNERI TN-26-010-025-001/697-A
(Unnankulam) 		2926010000NRG23290520220319026 29/05/2022 Jemila 2926010WL014462 Jemila 00177 IOBA0001387 1124 1124 Processed 02/06/2022 010787585 Jemila ()
7 NANGUNERI TN-26-010-025-002/702-A
(Unnankulam) 		2926010000NRG23290520220319034 29/05/2022 Saroja 2926010WL014462 Saroja 00177 IOBA0001387 1200 1200 Processed 02/06/2022 010787585 Saroja ()
8 NANGUNERI TN-26-010-025-002/718-A
(Unnankulam) 		2926010000NRG23290520220319036 29/05/2022 ParimalaSelvi 2926010WL014462 ParimalaSelvi 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 ParimalaSelvi ()
9 NANGUNERI TN-26-010-025-002/724-A
(Unnankulam) 		2926010000NRG23290520220319038 29/05/2022 Vijaya 2926010WL014462 Vijaya 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 Vijaya ()
10 NANGUNERI TN-26-010-025-002/725-A
(Unnankulam) 		2926010000NRG23290520220319039 29/05/2022 Kavitha 2926010WL014462 Kavitha 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 Kavitha ()
11 NANGUNERI TN-26-010-025-025/187-A
(Unnankulam) 		2926010000NRG23290520220319068 29/05/2022 VIjaya 2926010WL014462 VIjaya 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 VIjaya ()
12 NANGUNERI TN-26-010-025-025/206-A
(Unnankulam) 		2926010000NRG23290520220319072 29/05/2022 Santhi 2926010WL014462 Santhi 00177 IOBA0001387 1440 1440 Processed 02/06/2022 010787585 Santhi ()
SubTotal 9524 9524
13 NANGUNERI TN-26-010-025-001/700-A
(Unnankulam) 		2926010000NRG23290520220319027 29/05/2022 Idhayakkani 2926010WL014462 Idhayakkani 00177 IOBA0003542 720 720 Processed 02/06/2022 010787585 Idhayakkani ()
SubTotal 720 720
14 NANGUNERI TN-26-010-025-001/755-A
(Unnankulam) 		2926010000NRG23290520220319028 29/05/2022 Natchatthiram 2926010WL014462 Natchatthiram 00415 SBIN0001021 960 960 Processed 02/06/2022 010787585 Natchatthiram ()
15 NANGUNERI TN-26-010-025-002/668-A
(Unnankulam) 		2926010000NRG23290520220319031 29/05/2022 Parameshwari 2926010WL014462 Parameshwari 00415 SBIN0001021 1200 1200 Processed 02/06/2022 010787585 Parameshwari ()
16 NANGUNERI TN-26-010-025-002/699-A
(Unnankulam) 		2926010000NRG23290520220319033 29/05/2022 Geetha 2926010WL014462 Geetha 00415 SBIN0001021 1200 1200 Processed 02/06/2022 010787585 Geetha ()
17 NANGUNERI TN-26-010-025-002/717-A
(Unnankulam) 		2926010000NRG23290520220319035 29/05/2022 Menaga 2926010WL014462 Menaga 00415 SBIN0001021 720 720 Processed 02/06/2022 010787585 Menaga ()
18 NANGUNERI TN-26-010-025-025/167-A
(Unnankulam) 		2926010000NRG23290520220319064 29/05/2022 Selvi 2926010WL014462 Selvi 00415 SBIN0001021 1200 1200 Processed 02/06/2022 010787585 Selvi ()
19 NANGUNERI TN-26-010-025-025/216-B
(Unnankulam) 		2926010000NRG23290520220319075 29/05/2022 Pachiammal 2926010WL014462 Pachiammal 00415 SBIN0001021 1200 1200 Processed 02/06/2022 010787585 Pachiammal ()
20 NANGUNERI TN-26-010-025-025/50-A
(Unnankulam) 		2926010000NRG23290520220319107 29/05/2022 Atchiammal 2926010WL014462 Atchiammal 00415 SBIN0001021 1440 1440 Processed 02/06/2022 010787585 Atchiammal ()
21 NANGUNERI TN-26-010-025-025/691-A
(Unnankulam) 		2926010000NRG23290520220319127 29/05/2022 Petchiammal 2926010WL014462 Petchiammal 00415 SBIN0001021 1200 1200 Processed 02/06/2022 010787585 Petchiammal ()
SubTotal 9120 9120
Total 23684 23684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290522FTO_242601 Bank of India BKID0008274 NANGUNERI 1200
2 NANGUNERI TN2926010_290522FTO_242601 Canara Bank CNRB0000965 MOOLAKARAIPATTI 3120
3 NANGUNERI TN2926010_290522FTO_242601 Indian Overseas Bank IOBA0001387 NANGUNERI 9524
4 NANGUNERI TN2926010_290522FTO_242601 Indian Overseas Bank IOBA0003542 Munnirpallam 720
5 NANGUNERI TN2926010_290522FTO_242601 State Bank of India SBIN0001021 NANGUNERI 9120

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