Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822FTO_667244
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-26-010-011-011/562-A
(Karanthaneri) 		2926010000NRG23040820220946558 04/08/2022 Muthuvelu 2926010WL045730 Muthuvelu 00048 BKID0008274 690 690 Processed 12/08/2022 016533538 Muthuvelu ()
SubTotal 690 690
2 NANGUNERI TN-26-010-011-002/780-A
(Karanthaneri) 		2926010000NRG23040820220946520 04/08/2022 Ramalakshmi 2926010WL045730 Ramalakshmi 00078 CNRB0003295 690 690 Processed 12/08/2022 016533538 Ramalakshmi ()
SubTotal 690 690
3 NANGUNERI TN-26-010-011-002/720-A
(Karanthaneri) 		2926010000NRG23040820220946518 04/08/2022 Akila 2926010WL045730 Akila 00177 IOBA0001387 460 460 Processed 12/08/2022 016533538 Akila ()
4 NANGUNERI TN-26-010-011-011/377-A
(Karanthaneri) 		2926010000NRG23040820220946535 04/08/2022 Selvi 2926010WL045730 Selvi 00177 IOBA0001387 690 690 Processed 12/08/2022 016533538 Selvi ()
SubTotal 1150 1150
5 NANGUNERI TN-26-010-011-001/700-A
(Karanthaneri) 		2926010000NRG23040820220946511 04/08/2022 Durga 2926010WL045730 Durga 00415 SBIN0001021 690 690 Processed 12/08/2022 016533538 Durga ()
6 NANGUNERI TN-26-010-011-002/440-B
(Karanthaneri) 		2926010000NRG23040820220946512 04/08/2022 Esakkitthai 2926010WL045730 Esakkitthai 00415 SBIN0001021 690 690 Processed 12/08/2022 016533538 Esakkitthai ()
7 NANGUNERI TN-26-010-011-002/665-A
(Karanthaneri) 		2926010000NRG23040820220946515 04/08/2022 Subha 2926010WL045730 Subha 00415 SBIN0001021 690 690 Processed 12/08/2022 016533538 Subha ()
8 NANGUNERI TN-26-010-011-002/709-A
(Karanthaneri) 		2926010000NRG23040820220946517 04/08/2022 Kasiammal 2926010WL045730 Kasiammal 00415 SBIN0001021 690 690 Processed 12/08/2022 016533538 Kasiammal ()
9 NANGUNERI TN-26-010-011-002/771-A
(Karanthaneri) 		2926010000NRG23040820220946519 04/08/2022 Pappa 2926010WL045730 Pappa 00415 SBIN0001021 460 460 Processed 12/08/2022 016533538 Pappa ()
10 NANGUNERI TN-26-010-011-011/191-A
(Karanthaneri) 		2926010000NRG23040820220946521 04/08/2022 Shunmugasundari 2926010WL045730 Shunmugasundari 00415 SBIN0001021 460 460 Processed 12/08/2022 016533538 Shunmugasundari ()
11 NANGUNERI TN-26-010-011-011/263-A
(Karanthaneri) 		2926010000NRG23040820220946523 04/08/2022 Murugan 2926010WL045730 Murugan 00415 SBIN0001021 843 843 Processed 12/08/2022 016533538 Murugan ()
12 NANGUNERI TN-26-010-011-011/362-A
(Karanthaneri) 		2926010000NRG23040820220946534 04/08/2022 Esakkithai 2926010WL045730 Esakkithai 00415 SBIN0001021 690 690 Processed 12/08/2022 016533538 Esakkithai ()
13 NANGUNERI TN-26-010-011-011/433-A
(Karanthaneri) 		2926010000NRG23040820220946546 04/08/2022 Papathi 2926010WL045730 Papathi 00415 SBIN0001021 460 460 Processed 12/08/2022 016533538 Papathi ()
SubTotal 5673 5673
Total 8203 8203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822FTO_667244 Bank of India BKID0008274 NANGUNERI 690
2 NANGUNERI TN2926010_040822FTO_667244 Canara Bank CNRB0003295 NANGUNERI 690
3 NANGUNERI TN2926010_040822FTO_667244 Indian Overseas Bank IOBA0001387 NANGUNERI 1150
4 NANGUNERI TN2926010_040822FTO_667244 State Bank of India SBIN0001021 NANGUNERI 5673

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