Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150722FTO_544055
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-26-010-010-002/1016-A
(Thottakudi) 		2926010000NRG23150720220747521 15/07/2022 Shanthi 2926010WL036869 Shanthi 00045 BARB0VJMOON 1150 1150 Processed 25/07/2022 014734132 Shanthi ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-010-010/769-B
(Thottakudi) 		2926010000NRG23150720220747631 15/07/2022 Rani 2926010WL036869 Rani 00078 CNRB0003295 1150 1150 Processed 25/07/2022 014734132 Rani ()
SubTotal 1150 1150
3 NANGUNERI TN-26-010-010-006/956-A
(Thottakudi) 		2926010000NRG23150720220747542 15/07/2022 Manimekalai 2926010WL036869 Manimekalai 00176 IDIB000T173 1150 1150 Processed 25/07/2022 014734132 Manimekalai ()
SubTotal 1150 1150
4 NANGUNERI TN-26-010-010-004/937-B
(Thottakudi) 		2926010000NRG23150720220747538 15/07/2022 Tamilarasi 2926010WL036869 Tamilarasi 00177 IOBA0001387 1150 1150 Processed 25/07/2022 014734132 Tamilarasi ()
5 NANGUNERI TN-26-010-010-010/622-A
(Thottakudi) 		2926010000NRG23150720220747620 15/07/2022 Muppidathi 2926010WL036869 Muppidathi 00177 IOBA0001387 1150 1150 Processed 25/07/2022 014734132 Muppidathi ()
SubTotal 2300 2300
6 NANGUNERI TN-26-010-010-010/376-A
(Thottakudi) 		2926010000NRG23150720220747580 15/07/2022 LAKSHMI 2926010WL036869 LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 25/07/2022 014734132 LAKSHMI ()
7 NANGUNERI TN-26-010-010-010/383-A
(Thottakudi) 		2926010000NRG23150720220747581 15/07/2022 PERUMAL 2926010WL036869 PERUMAL 00328 IOBA0PGB001 1150 1150 Processed 25/07/2022 014734132 PERUMAL ()
8 NANGUNERI TN-26-010-010-010/649-a
(Thottakudi) 		2926010000NRG23150720220747624 15/07/2022 Rejinamary 2926010WL036869 Rejinamary 00328 IOBA0PGB001 1150 1150 Processed 25/07/2022 014734132 Rejinamary ()
SubTotal 3450 3450
9 NANGUNERI TN-26-010-010-002/1007-A
(Thottakudi) 		2926010000NRG23150720220747520 15/07/2022 Muppidathi 2926010WL036869 Muppidathi 00701 IDIB0PLB001 230 230 Processed 25/07/2022 014734132 Muppidathi ()
10 NANGUNERI TN-26-010-010-002/907-A
(Thottakudi) 		2926010000NRG23150720220747530 15/07/2022 Paramasivan 2926010WL036869 Paramasivan 00701 IDIB0PLB001 460 460 Processed 25/07/2022 014734132 Paramasivan ()
11 NANGUNERI TN-26-010-010-004/919-A
(Thottakudi) 		2926010000NRG23150720220747537 15/07/2022 Selvi 2926010WL036869 Selvi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734132 Selvi ()
12 NANGUNERI TN-26-010-010-005/944-A
(Thottakudi) 		2926010000NRG23150720220747539 15/07/2022 Bhavani 2926010WL036869 Bhavani 00701 IDIB0PLB001 920 920 Processed 25/07/2022 014734132 Bhavani ()
13 NANGUNERI TN-26-010-010-005/976-A
(Thottakudi) 		2926010000NRG23150720220747540 15/07/2022 Thangamani 2926010WL036869 Thangamani 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734132 Thangamani ()
14 NANGUNERI TN-26-010-010-010/129-A
(Thottakudi) 		2926010000NRG23150720220747547 15/07/2022 Mupidathy 2926010WL036869 Mupidathy 00701 IDIB0PLB001 920 920 Processed 25/07/2022 014734132 Mupidathy ()
15 NANGUNERI TN-26-010-010-010/145-A
(Thottakudi) 		2926010000NRG23150720220747553 15/07/2022 Madathi 2926010WL036869 Madathi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734132 Madathi ()
16 NANGUNERI TN-26-010-010-010/151-A
(Thottakudi) 		2926010000NRG23150720220747556 15/07/2022 ESAKKIYAMMAL 2926010WL036869 ESAKKIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734132 ESAKKIYAMMAL ()
17 NANGUNERI TN-26-010-010-010/401-A
(Thottakudi) 		2926010000NRG23150720220747589 15/07/2022 Valliammal 2926010WL036869 Valliammal 00701 IDIB0PLB001 920 920 Processed 25/07/2022 014734132 Valliammal ()
18 NANGUNERI TN-26-010-010-010/469-A
(Thottakudi) 		2926010000NRG23150720220747595 15/07/2022 AMUTHA 2926010WL036869 AMUTHA 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734132 AMUTHA ()
19 NANGUNERI TN-26-010-010-010/510-A
(Thottakudi) 		2926010000NRG23150720220747603 15/07/2022 Antonyammal 2926010WL036869 Antonyammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734132 Antonyammal ()
20 NANGUNERI TN-26-010-010-010/522-A
(Thottakudi) 		2926010000NRG23150720220747606 15/07/2022 Maniammal 2926010WL036869 Maniammal 00701 IDIB0PLB001 920 920 Processed 25/07/2022 014734132 Maniammal ()
21 NANGUNERI TN-26-010-010-010/530-A
(Thottakudi) 		2926010000NRG23150720220747608 15/07/2022 MUTHUKANI 2926010WL036869 MUTHUKANI 00701 IDIB0PLB001 920 920 Processed 25/07/2022 014734132 MUTHUKANI ()
SubTotal 12190 12190
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150722FTO_544055 Bank of Baroda BARB0VJMOON Moondradaippu 1150
2 NANGUNERI TN2926010_150722FTO_544055 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_150722FTO_544055 Indian Bank IDIB000T173 Deivanagaperi 1150
4 NANGUNERI TN2926010_150722FTO_544055 Indian Overseas Bank IOBA0001387 NANGUNERI 2300
5 NANGUNERI TN2926010_150722FTO_544055 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 3450
6 NANGUNERI TN2926010_150722FTO_544055 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 12190

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