Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300522FTO_243563
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-26-010-005-001/1005-A
(Illankulam) 		2926010000NRG23280520220308693 30/05/2022 Muthulaksmi 2926010WL014212 Muthulaksmi 00048 BKID0008274 1440 1440 Processed 02/06/2022 010787585 Muthulaksmi ()
2 NANGUNERI TN-26-010-005-005/626-A
(Illankulam) 		2926010000NRG23280520220308731 30/05/2022 Veyilan 2926010WL014212 Veyilan 00048 BKID0008274 1124 1124 Processed 02/06/2022 010787585 Veyilan ()
SubTotal 2564 2564
3 NANGUNERI TN-26-010-005-005/64-A
(Illankulam) 		2926010000NRG23280520220308732 30/05/2022 MARI 2926010WL014212 MARI 00078 CNRB0003295 1440 1440 Processed 02/06/2022 010787585 MARI ()
SubTotal 1440 1440
4 NANGUNERI TN-26-010-005-002/1022-A
(Illankulam) 		2926010000NRG23280520220308696 30/05/2022 Poopazham 2926010WL014212 Poopazham 00177 IOBA0001186 1200 1200 Processed 02/06/2022 010787585 Poopazham ()
5 NANGUNERI TN-26-010-005-002/891-A
(Illankulam) 		2926010000NRG23280520220308700 30/05/2022 Mani 2926010WL014212 Mani 00177 IOBA0001186 960 960 Processed 02/06/2022 010787585 Mani ()
6 NANGUNERI TN-26-010-005-005/113-A
(Illankulam) 		2926010000NRG23280520220308703 30/05/2022 Selvarani 2926010WL014212 Selvarani 00177 IOBA0001186 1200 1200 Processed 02/06/2022 010787585 Selvarani ()
7 NANGUNERI TN-26-010-005-011/1047-A
(Illankulam) 		2926010000NRG23280520220308765 30/05/2022 Aananthavalli 2926010WL014212 Aananthavalli 00177 IOBA0001186 1440 1440 Processed 02/06/2022 010787585 Aananthavalli ()
8 NANGUNERI TN-26-010-005-015/1009-A
(Illankulam) 		2926010000NRG23280520220308766 30/05/2022 MARYMANOHARI 2926010WL014212 MARYMANOHARI 00177 IOBA0001186 480 480 Processed 02/06/2022 010787585 MARYMANOHARI ()
SubTotal 5280 5280
9 NANGUNERI TN-26-010-005-005/455-A
(Illankulam) 		2926010000NRG23280520220308722 30/05/2022 Goldmarry 2926010WL014212 Goldmarry 00177 IOBA0001387 480 480 Processed 02/06/2022 010787585 Goldmarry ()
10 NANGUNERI TN-26-010-005-011/1043-A
(Illankulam) 		2926010000NRG23280520220308764 30/05/2022 Kala selvi 2926010WL014212 Kala selvi 00177 IOBA0001387 1200 1200 Processed 02/06/2022 010787585 Kala selvi ()
SubTotal 1680 1680
11 NANGUNERI TN-26-010-005-002/1024-A
(Illankulam) 		2926010000NRG23280520220308697 30/05/2022 Rajakili 2926010WL014212 Rajakili 00701 IDIB0PLB001 1200 1200 Processed 02/06/2022 010787585 Rajakili ()
12 NANGUNERI TN-26-010-005-002/1036-A
(Illankulam) 		2926010000NRG23280520220308698 30/05/2022 Eswari 2926010WL014212 Eswari 00701 IDIB0PLB001 1200 1200 Processed 02/06/2022 010787585 Eswari ()
13 NANGUNERI TN-26-010-005-005/1000-A
(Illankulam) 		2926010000NRG23280520220308701 30/05/2022 Arul Jency 2926010WL014212 Arul Jency 00701 IDIB0PLB001 720 720 Processed 02/06/2022 010787585 Arul Jency ()
14 NANGUNERI TN-26-010-005-005/153-A
(Illankulam) 		2926010000NRG23280520220308709 30/05/2022 Maharajan 2926010WL014212 Maharajan 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787585 Maharajan ()
15 NANGUNERI TN-26-010-005-005/17-A
(Illankulam) 		2926010000NRG23280520220308712 30/05/2022 Nainar 2926010WL014212 Nainar 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787585 Nainar ()
16 NANGUNERI TN-26-010-005-005/181-A
(Illankulam) 		2926010000NRG23280520220308713 30/05/2022 Chandira 2926010WL014212 Chandira 00701 IDIB0PLB001 1200 1200 Processed 02/06/2022 010787585 Chandira ()
17 NANGUNERI TN-26-010-005-005/613-A
(Illankulam) 		2926010000NRG23280520220308729 30/05/2022 Rasammal 2926010WL014212 Rasammal 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787585 Rasammal ()
18 NANGUNERI TN-26-010-005-005/620-A
(Illankulam) 		2926010000NRG23280520220308730 30/05/2022 Rajalingam 2926010WL014212 Rajalingam 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787585 Rajalingam ()
19 NANGUNERI TN-26-010-005-005/700-A
(Illankulam) 		2926010000NRG23280520220308740 30/05/2022 Vanmathi 2926010WL014212 Vanmathi 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787585 Vanmathi ()
20 NANGUNERI TN-26-010-005-005/90-A
(Illankulam) 		2926010000NRG23280520220308749 30/05/2022 Selvi 2926010WL014212 Selvi 00701 IDIB0PLB001 480 480 Processed 02/06/2022 010787585 Selvi ()
21 NANGUNERI TN-26-010-005-005/982-A
(Illankulam) 		2926010000NRG23280520220308750 30/05/2022 Rajathie 2926010WL014212 Rajathie 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787585 Rajathie ()
22 NANGUNERI TN-26-010-005-005/999-A
(Illankulam) 		2926010000NRG23280520220308752 30/05/2022 Jeba Roobi 2926010WL014212 Jeba Roobi 00701 IDIB0PLB001 960 960 Processed 02/06/2022 010787585 Jeba Roobi ()
23 NANGUNERI TN-26-010-005-006/1025-A
(Illankulam) 		2926010000NRG23280520220308753 30/05/2022 Mariyaselvi 2926010WL014212 Mariyaselvi 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787585 Mariyaselvi ()
24 NANGUNERI TN-26-010-005-006/1027-A
(Illankulam) 		2926010000NRG23280520220308754 30/05/2022 Pushpam 2926010WL014212 Pushpam 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787585 Pushpam ()
25 NANGUNERI TN-26-010-005-006/1054-A
(Illankulam) 		2926010000NRG23280520220308755 30/05/2022 Paramasivan 2926010WL014212 Paramasivan 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787585 Paramasivan ()
26 NANGUNERI TN-26-010-005-008/838-A
(Illankulam) 		2926010000NRG23280520220308757 30/05/2022 Maharasai 2926010WL014212 Maharasai 00701 IDIB0PLB001 1440 1440 Processed 02/06/2022 010787585 Maharasai ()
27 NANGUNERI TN-26-010-005-010/1033-A
(Illankulam) 		2926010000NRG23280520220308762 30/05/2022 Kavitha 2926010WL014212 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 02/06/2022 010787585 Kavitha ()
28 NANGUNERI TN-26-010-005-017/967-A
(Illankulam) 		2926010000NRG23280520220308768 30/05/2022 AZHAGUAMMAL 2926010WL014212 AZHAGUAMMAL 00701 IDIB0PLB001 720 720 Processed 02/06/2022 010787585 AZHAGUAMMAL ()
SubTotal 22080 22080
Total 33044 33044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300522FTO_243563 Bank of India BKID0008274 NANGUNERI 2564
2 NANGUNERI TN2926010_300522FTO_243563 Canara Bank CNRB0003295 NANGUNERI 1440
3 NANGUNERI TN2926010_300522FTO_243563 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 5280
4 NANGUNERI TN2926010_300522FTO_243563 Indian Overseas Bank IOBA0001387 NANGUNERI 1680
5 NANGUNERI TN2926010_300522FTO_243563 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 480
6 NANGUNERI TN2926010_300522FTO_243563 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 21600

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