Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822FTO_737285
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-26-010-020-007/646-A
(Poolam) 		2926010000NRG23190820221084407 19/08/2022 Petchiyammal 2926010WL051927 Petchiyammal 00045 BARB0VJMOON 1150 1150 Processed 27/08/2022 014512459 Petchiyammal ()
2 NANGUNERI TN-26-010-020-007/647-A
(Poolam) 		2926010000NRG23190820221084408 19/08/2022 Petchikani 2926010WL051927 Petchikani 00045 BARB0VJMOON 1150 1150 Processed 27/08/2022 014512459 Petchikani ()
3 NANGUNERI TN-26-010-020-020/68-A
(Poolam) 		2926010000NRG23190820221084465 19/08/2022 Fathima 2926010WL051927 Fathima 00045 BARB0VJMOON 1150 1150 Processed 27/08/2022 014512459 Fathima ()
SubTotal 3450 3450
4 NANGUNERI TN-26-010-020-003/626-A
(Poolam) 		2926010000NRG23190820221084396 19/08/2022 MariyaKanaga 2926010WL051927 MariyaKanaga 00177 IOBA0003538 1150 1150 Processed 28/08/2022 014512459 MariyaKanaga ()
SubTotal 1150 1150
5 NANGUNERI TN-26-010-020-003/430-A
(Poolam) 		2926010000NRG23190820221084390 19/08/2022 Valliammal 2926010WL051927 Valliammal 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512459 Valliammal ()
6 NANGUNERI TN-26-010-020-003/605-A
(Poolam) 		2926010000NRG23190820221084394 19/08/2022 Pitchie 2926010WL051927 Pitchie 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512459 Pitchie ()
7 NANGUNERI TN-26-010-020-003/606-B
(Poolam) 		2926010000NRG23190820221084395 19/08/2022 Ponnammal 2926010WL051927 Ponnammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512459 Ponnammal ()
8 NANGUNERI TN-26-010-020-003/641-A
(Poolam) 		2926010000NRG23190820221084397 19/08/2022 Muthuselvi 2926010WL051927 Muthuselvi 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512459 Muthuselvi ()
9 NANGUNERI TN-26-010-020-003/644-A
(Poolam) 		2926010000NRG23190820221084398 19/08/2022 Jeyaranni 2926010WL051927 Jeyaranni 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512459 Jeyaranni ()
10 NANGUNERI TN-26-010-020-007/462-A
(Poolam) 		2926010000NRG23190820221084401 19/08/2022 sudha 2926010WL051927 sudha 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512459 sudha ()
11 NANGUNERI TN-26-010-020-007/625-A
(Poolam) 		2926010000NRG23190820221084404 19/08/2022 SubbuLakshmi 2926010WL051927 SubbuLakshmi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512459 SubbuLakshmi ()
12 NANGUNERI TN-26-010-020-007/628-A
(Poolam) 		2926010000NRG23190820221084405 19/08/2022 Sumathi 2926010WL051927 Sumathi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512459 Sumathi ()
13 NANGUNERI TN-26-010-020-007/645-A
(Poolam) 		2926010000NRG23190820221084406 19/08/2022 Maheshwari 2926010WL051927 Maheshwari 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512459 Maheshwari ()
14 NANGUNERI TN-26-010-020-020/300-A
(Poolam) 		2926010000NRG23190820221084429 19/08/2022 ANANDHAM 2926010WL051927 ANANDHAM 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512459 ANANDHAM ()
15 NANGUNERI TN-26-010-020-020/41-A
(Poolam) 		2926010000NRG23190820221084447 19/08/2022 vijayaRathiga 2926010WL051927 vijayaRathiga 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512459 vijayaRathiga ()
16 NANGUNERI TN-26-010-020-020/413-A
(Poolam) 		2926010000NRG23190820221084449 19/08/2022 NACHIYAR 2926010WL051927 NACHIYAR 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512459 NACHIYAR ()
SubTotal 10810 10810
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822FTO_737285 Bank of Baroda BARB0VJMOON Moondradaippu 3450
2 NANGUNERI TN2926010_190822FTO_737285 Indian Overseas Bank IOBA0003538 Ponnakkudi 1150
3 NANGUNERI TN2926010_190822FTO_737285 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 920
4 NANGUNERI TN2926010_190822FTO_737285 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 7820
5 NANGUNERI TN2926010_190822FTO_737285 Tamil Nadu Grama Bank IDIB0PLB001 Maruthampudur 1150
6 NANGUNERI TN2926010_190822FTO_737285 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 920

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