Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020722FTO_466776
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-26-010-011-011/498-a
(Karanthaneri) 		2926010000NRG23020720220647535 02/07/2022 Annapuspam 2926010WL031821 Annapuspam 00048 BKID0008274 1150 1150 Processed 07/07/2022 015112829 Annapuspam ()
2 NANGUNERI TN-26-010-011-011/692-A
(Karanthaneri) 		2926010000NRG23020720220647547 02/07/2022 Suntharakani 2926010WL031821 Suntharakani 00048 BKID0008274 920 920 Processed 07/07/2022 015112829 Suntharakani ()
3 NANGUNERI TN-26-010-011-011/752-A
(Karanthaneri) 		2926010000NRG23020720220647552 02/07/2022 Chelladurai 2926010WL031821 Chelladurai 00048 BKID0008274 1686 1686 Processed 07/07/2022 015112829 Chelladurai ()
4 NANGUNERI TN-26-010-011-011/761-A
(Karanthaneri) 		2926010000NRG23020720220647554 02/07/2022 Ananthavalli 2926010WL031821 Ananthavalli 00048 BKID0008274 690 690 Processed 07/07/2022 015112829 Ananthavalli ()
5 NANGUNERI TN-26-010-011-011/773-A
(Karanthaneri) 		2926010000NRG23020720220647557 02/07/2022 Meena 2926010WL031821 Meena 00048 BKID0008274 1150 1150 Processed 07/07/2022 015112829 Meena ()
SubTotal 5596 5596
6 NANGUNERI TN-26-010-011-001/783-A
(Karanthaneri) 		2926010000NRG23020720220647464 02/07/2022 PackiyaLakshmi 2926010WL031821 PackiyaLakshmi 00078 CNRB0003295 1380 1380 Processed 07/07/2022 015112829 PackiyaLakshmi ()
7 NANGUNERI TN-26-010-011-011/400-A
(Karanthaneri) 		2926010000NRG23020720220647528 02/07/2022 kandasamy 2926010WL031821 kandasamy 00078 CNRB0003295 920 920 Processed 07/07/2022 015112829 kandasamy ()
8 NANGUNERI TN-26-010-011-011/578-A
(Karanthaneri) 		2926010000NRG23020720220647541 02/07/2022 Ganapathy 2926010WL031821 Ganapathy 00078 CNRB0003295 1150 1150 Processed 07/07/2022 015112829 Ganapathy ()
SubTotal 3450 3450
9 NANGUNERI TN-26-010-011-011/590-B
(Karanthaneri) 		2926010000NRG23020720220647542 02/07/2022 Jeyasutha 2926010WL031821 Jeyasutha 00127 FDRL0001139 1150 1150 Processed 07/07/2022 015112829 Jeyasutha ()
SubTotal 1150 1150
10 NANGUNERI TN-26-010-011-011/153-A
(Karanthaneri) 		2926010000NRG23020720220647480 02/07/2022 Poomani 2926010WL031821 Poomani 00176 IDIB000T173 1150 1150 Processed 07/07/2022 015112829 Poomani ()
11 NANGUNERI TN-26-010-011-011/683-A
(Karanthaneri) 		2926010000NRG23020720220647545 02/07/2022 Narayanavadivu 2926010WL031821 Narayanavadivu 00176 IDIB000T173 1150 1150 Processed 07/07/2022 015112829 Narayanavadivu ()
SubTotal 2300 2300
12 NANGUNERI TN-26-010-011-001/772-A
(Karanthaneri) 		2926010000NRG23020720220647462 02/07/2022 Ramakrishnaveni 2926010WL031821 Ramakrishnaveni 00177 IOBA0001379 1380 1380 Processed 07/07/2022 015112829 Ramakrishnaveni ()
SubTotal 1380 1380
13 NANGUNERI TN-26-010-011-001/727-A
(Karanthaneri) 		2926010000NRG23020720220647461 02/07/2022 Esaimala 2926010WL031821 Esaimala 00177 IOBA0001387 1380 1380 Processed 07/07/2022 015112829 Esaimala ()
14 NANGUNERI TN-26-010-011-011/684-A
(Karanthaneri) 		2926010000NRG23020720220647546 02/07/2022 Essakimuthu 2926010WL031821 Essakimuthu 00177 IOBA0001387 1380 1380 Processed 07/07/2022 015112829 Essakimuthu ()
15 NANGUNERI TN-26-010-011-011/694-A
(Karanthaneri) 		2926010000NRG23020720220647548 02/07/2022 Vijiyalakshmi 2926010WL031821 Vijiyalakshmi 00177 IOBA0001387 920 920 Processed 07/07/2022 015112829 Vijiyalakshmi ()
SubTotal 3680 3680
16 NANGUNERI TN-26-010-011-001/781-A
(Karanthaneri) 		2926010000NRG23020720220647463 02/07/2022 Anitha 2926010WL031821 Anitha 00177 IOBA0003538 1380 1380 Processed 07/07/2022 015112829 Anitha ()
SubTotal 1380 1380
17 NANGUNERI TN-26-010-011-001/154
(Karanthaneri) 		2926010000NRG23020720220647450 02/07/2022 Vellapandi 2926010WL031821 Vellapandi 00415 SBIN0001021 1380 1380 Processed 07/07/2022 015112829 Vellapandi ()
18 NANGUNERI TN-26-010-011-001/688
(Karanthaneri) 		2926010000NRG23020720220647456 02/07/2022 Backiyathai 2926010WL031821 Backiyathai 00415 SBIN0001021 1380 1380 Processed 07/07/2022 015112829 Backiyathai ()
19 NANGUNERI TN-26-010-011-001/705-A
(Karanthaneri) 		2926010000NRG23020720220647457 02/07/2022 Selvamalar 2926010WL031821 Selvamalar 00415 SBIN0001021 1150 1150 Processed 07/07/2022 015112829 Selvamalar ()
20 NANGUNERI TN-26-010-011-001/716-A
(Karanthaneri) 		2926010000NRG23020720220647458 02/07/2022 Mayilammal 2926010WL031821 Mayilammal 00415 SBIN0001021 1150 1150 Processed 07/07/2022 015112829 Mayilammal ()
21 NANGUNERI TN-26-010-011-001/718-A
(Karanthaneri) 		2926010000NRG23020720220647459 02/07/2022 Ranjitham 2926010WL031821 Ranjitham 00415 SBIN0001021 1380 1380 Processed 07/07/2022 015112829 Ranjitham ()
22 NANGUNERI TN-26-010-011-001/724-A
(Karanthaneri) 		2926010000NRG23020720220647460 02/07/2022 Thirunamakkani 2926010WL031821 Thirunamakkani 00415 SBIN0001021 1124 1124 Processed 07/07/2022 015112829 Thirunamakkani ()
23 NANGUNERI TN-26-010-011-011/102-A
(Karanthaneri) 		2926010000NRG23020720220647465 02/07/2022 Praba 2926010WL031821 Praba 00415 SBIN0001021 230 230 Processed 07/07/2022 015112829 Praba ()
24 NANGUNERI TN-26-010-011-011/117-A
(Karanthaneri) 		2926010000NRG23020720220647468 02/07/2022 Selvaraj Nadar 2926010WL031821 Selvaraj Nadar 00415 SBIN0001021 920 920 Processed 07/07/2022 015112829 Selvaraj Nadar ()
25 NANGUNERI TN-26-010-011-011/152-A
(Karanthaneri) 		2926010000NRG23020720220647479 02/07/2022 Alphonse 2926010WL031821 Alphonse 00415 SBIN0001021 1380 1380 Processed 07/07/2022 015112829 Alphonse ()
26 NANGUNERI TN-26-010-011-011/255-A
(Karanthaneri) 		2926010000NRG23020720220647511 02/07/2022 Kasiammal 2926010WL031821 Kasiammal 00415 SBIN0001021 1150 1150 Processed 07/07/2022 015112829 Kasiammal ()
27 NANGUNERI TN-26-010-011-011/309-A
(Karanthaneri) 		2926010000NRG23020720220647514 02/07/2022 Makala 2926010WL031821 Makala 00415 SBIN0001021 920 920 Processed 07/07/2022 015112829 Makala ()
28 NANGUNERI TN-26-010-011-011/521-A
(Karanthaneri) 		2926010000NRG23020720220647536 02/07/2022 Anitha 2926010WL031821 Anitha 00415 SBIN0001021 920 920 Processed 07/07/2022 015112829 Anitha ()
29 NANGUNERI TN-26-010-011-011/715-A
(Karanthaneri) 		2926010000NRG23020720220647549 02/07/2022 Thiruvalar Selvi 2926010WL031821 Thiruvalar Selvi 00415 SBIN0001021 690 690 Processed 07/07/2022 015112829 Thiruvalar Selvi ()
30 NANGUNERI TN-26-010-011-011/719
(Karanthaneri) 		2926010000NRG23020720220647550 02/07/2022 Thangapushpam 2926010WL031821 Thangapushpam 00415 SBIN0001021 1380 1380 Processed 07/07/2022 015112829 Thangapushpam ()
31 NANGUNERI TN-26-010-011-011/722-A
(Karanthaneri) 		2926010000NRG23020720220647551 02/07/2022 Sermakani 2926010WL031821 Sermakani 00415 SBIN0001021 460 460 Processed 07/07/2022 015112829 Sermakani ()
32 NANGUNERI TN-26-010-011-011/757-A
(Karanthaneri) 		2926010000NRG23020720220647553 02/07/2022 Velammal 2926010WL031821 Velammal 00415 SBIN0001021 1150 1150 Processed 07/07/2022 015112829 Velammal ()
33 NANGUNERI TN-26-010-011-011/762-A
(Karanthaneri) 		2926010000NRG23020720220647555 02/07/2022 Pommiswari 2926010WL031821 Pommiswari 00415 SBIN0001021 690 690 Processed 07/07/2022 015112829 Pommiswari ()
34 NANGUNERI TN-26-010-011-011/764-A
(Karanthaneri) 		2926010000NRG23020720220647556 02/07/2022 Chandira 2926010WL031821 Chandira 00415 SBIN0001021 1150 1150 Processed 07/07/2022 015112829 Chandira ()
SubTotal 18604 18604
35 NANGUNERI TN-26-010-011-001/664-A
(Karanthaneri) 		2926010000NRG23020720220647454 02/07/2022 RANI 2926010WL031821 RANI 00437 TMBL0000159 1380 1380 Processed 07/07/2022 015112829 RANI ()
SubTotal 1380 1380
Total 38920 38920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020722FTO_466776 Bank of India BKID0008274 NANGUNERI 5596
2 NANGUNERI TN2926010_020722FTO_466776 Canara Bank CNRB0003295 NANGUNERI 3450
3 NANGUNERI TN2926010_020722FTO_466776 FEDERAL BANK FDRL0001139 TIRUNELVELI 1150
4 NANGUNERI TN2926010_020722FTO_466776 Indian Bank IDIB000T173 Deivanagaperi 2300
5 NANGUNERI TN2926010_020722FTO_466776 Indian Overseas Bank IOBA0001379 DONAVOOR 1380
6 NANGUNERI TN2926010_020722FTO_466776 Indian Overseas Bank IOBA0001387 NANGUNERI 3680
7 NANGUNERI TN2926010_020722FTO_466776 Indian Overseas Bank IOBA0003538 Ponnakkudi 1380
8 NANGUNERI TN2926010_020722FTO_466776 State Bank of India SBIN0001021 NANGUNERI 18604
9 NANGUNERI TN2926010_020722FTO_466776 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1380

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