Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:48:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_280522FTO_236552
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-26-010-009-001/808
(Eraipuvari) 		2926010000NRG23280520220301409 28/05/2022 Saroja 2926010WL013955 Saroja 00048 BKID0008274 690 690 Processed 02/06/2022 010787585 Saroja ()
2 NANGUNERI TN-26-010-009-009/183-A
(Eraipuvari) 		2926010000NRG23280520220301420 28/05/2022 shottakani 2926010WL013955 shottakani 00048 BKID0008274 1380 1380 Processed 02/06/2022 010787585 shottakani ()
3 NANGUNERI TN-26-010-009-009/215-A
(Eraipuvari) 		2926010000NRG23280520220301422 28/05/2022 Muthulakshmi 2926010WL013955 Muthulakshmi 00048 BKID0008274 1380 1380 Processed 02/06/2022 010787585 Muthulakshmi ()
4 NANGUNERI TN-26-010-009-009/257-A
(Eraipuvari) 		2926010000NRG23280520220301426 28/05/2022 AMUTHA 2926010WL013955 AMUTHA 00048 BKID0008274 1380 1380 Processed 02/06/2022 010787585 AMUTHA ()
5 NANGUNERI TN-26-010-009-009/463-A
(Eraipuvari) 		2926010000NRG23280520220301436 28/05/2022 Meenakshi 2926010WL013955 Meenakshi 00048 BKID0008274 690 690 Processed 02/06/2022 010787585 Meenakshi ()
SubTotal 5520 5520
6 NANGUNERI TN-26-010-009-001/950-A
(Eraipuvari) 		2926010000NRG23280520220301412 28/05/2022 Shanthi 2926010WL013955 Shanthi 00078 CNRB0003295 1380 1380 Processed 02/06/2022 010787585 Shanthi ()
7 NANGUNERI TN-26-010-009-008/998-A
(Eraipuvari) 		2926010000NRG23280520220301415 28/05/2022 Manimalar 2926010WL013955 Manimalar 00078 CNRB0003295 1380 1380 Processed 02/06/2022 010787585 Manimalar ()
8 NANGUNERI TN-26-010-009-009/289-A
(Eraipuvari) 		2926010000NRG23280520220301429 28/05/2022 Rupathy 2926010WL013955 Rupathy 00078 CNRB0003295 1380 1380 Processed 02/06/2022 010787585 Rupathy ()
9 NANGUNERI TN-26-010-009-009/468-A
(Eraipuvari) 		2926010000NRG23280520220301439 28/05/2022 Meena 2926010WL013955 Meena 00078 CNRB0003295 920 920 Processed 02/06/2022 010787585 Meena ()
10 NANGUNERI TN-26-010-009-009/874-A
(Eraipuvari) 		2926010000NRG23280520220301456 28/05/2022 Suriya Kumari 2926010WL013955 Suriya Kumari 00078 CNRB0003295 920 920 Processed 02/06/2022 010787585 Suriya Kumari ()
SubTotal 5980 5980
11 NANGUNERI TN-26-010-009-009/703-A
(Eraipuvari) 		2926010000NRG23280520220301452 28/05/2022 RANI 2926010WL013955 RANI 00177 IOBA0001387 690 690 Processed 02/06/2022 010787585 RANI ()
12 NANGUNERI TN-26-010-009-010/1018-A
(Eraipuvari) 		2926010000NRG23280520220301457 28/05/2022 Aathikani 2926010WL013955 Aathikani 00177 IOBA0001387 1150 1150 Processed 02/06/2022 010787585 Aathikani ()
SubTotal 1840 1840
13 NANGUNERI TN-26-010-009-009/163-A
(Eraipuvari) 		2926010000NRG23280520220301419 28/05/2022 Savithiri 2926010WL013955 Savithiri 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787585 Savithiri ()
14 NANGUNERI TN-26-010-009-009/465-A
(Eraipuvari) 		2926010000NRG23280520220301438 28/05/2022 Sivakani 2926010WL013955 Sivakani 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787585 Sivakani ()
15 NANGUNERI TN-26-010-009-009/474-A
(Eraipuvari) 		2926010000NRG23280520220301442 28/05/2022 Susila 2926010WL013955 Susila 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787585 Susila ()
16 NANGUNERI TN-26-010-009-009/525-A
(Eraipuvari) 		2926010000NRG23280520220301446 28/05/2022 Gomu 2926010WL013955 Gomu 00415 SBIN0001021 690 690 Processed 02/06/2022 010787585 Gomu ()
17 NANGUNERI TN-26-010-009-009/536-A
(Eraipuvari) 		2926010000NRG23280520220301447 28/05/2022 Sathosakani 2926010WL013955 Sathosakani 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787585 Sathosakani ()
18 NANGUNERI TN-26-010-009-009/839-A
(Eraipuvari) 		2926010000NRG23280520220301455 28/05/2022 Lakshmi 2926010WL013955 Lakshmi 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787585 Lakshmi ()
SubTotal 6900 6900
19 NANGUNERI TN-26-010-009-001/981-A
(Eraipuvari) 		2926010000NRG23280520220301413 28/05/2022 Pandaram 2926010WL013955 Pandaram 00437 TMBL0000159 1380 1380 Processed 03/06/2022 010787585 Pandaram ()
SubTotal 1380 1380
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_280522FTO_236552 Bank of India BKID0008274 NANGUNERI 5520
2 NANGUNERI TN2926010_280522FTO_236552 Canara Bank CNRB0003295 NANGUNERI 5980
3 NANGUNERI TN2926010_280522FTO_236552 Indian Overseas Bank IOBA0001387 NANGUNERI 1840
4 NANGUNERI TN2926010_280522FTO_236552 State Bank of India SBIN0001021 NANGUNERI 6900
5 NANGUNERI TN2926010_280522FTO_236552 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1380

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