Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:20:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270622FTO_431909
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-26-010-008-004/1845-A
(Ittamozhi) 		2926010000NRG23270620220588591 27/06/2022 SUSILA 2926010WL028286 SUSILA 00078 CNRB0001122 1428 1428 Processed 01/07/2022 022861793 SUSILA ()
2 NANGUNERI TN-26-010-008-008/45-A
(Ittamozhi) 		2926010000NRG23270620220588648 27/06/2022 Malika 2926010WL028286 Malika 00078 CNRB0001122 1428 1428 Processed 01/07/2022 022861793 Malika ()
SubTotal 2856 2856
3 NANGUNERI TN-26-010-008-002/1816-A
(Ittamozhi) 		2926010000NRG23270620220588581 27/06/2022 POORNAJEYANTHI 2926010WL028286 POORNAJEYANTHI 00176 IDIB000T141 1428 1428 Processed 01/07/2022 022861793 POORNAJEYANTHI ()
4 NANGUNERI TN-26-010-008-008/1751-A
(Ittamozhi) 		2926010000NRG23270620220588628 27/06/2022 Peatchikani 2926010WL028286 Peatchikani 00176 IDIB000T141 1428 1428 Processed 01/07/2022 022861793 Peatchikani ()
5 NANGUNERI TN-26-010-008-008/1775-A
(Ittamozhi) 		2926010000NRG23270620220588631 27/06/2022 saraswathi 2926010WL028286 saraswathi 00176 IDIB000T141 1428 1428 Processed 01/07/2022 022861793 saraswathi ()
6 NANGUNERI TN-26-010-008-008/1790-A
(Ittamozhi) 		2926010000NRG23270620220588633 27/06/2022 MUTHUTHANGAM 2926010WL028286 MUTHUTHANGAM 00176 IDIB000T141 1428 1428 Processed 01/07/2022 022861793 MUTHUTHANGAM ()
7 NANGUNERI TN-26-010-008-008/1811-A
(Ittamozhi) 		2926010000NRG23270620220588635 27/06/2022 KOVILMANI 2926010WL028286 KOVILMANI 00176 IDIB000T141 1190 1190 Processed 01/07/2022 022861793 KOVILMANI ()
8 NANGUNERI TN-26-010-008-008/1815-A
(Ittamozhi) 		2926010000NRG23270620220588637 27/06/2022 SUNDARI 2926010WL028286 SUNDARI 00176 IDIB000T141 1428 1428 Processed 01/07/2022 022861793 SUNDARI ()
SubTotal 8330 8330
9 NANGUNERI TN-26-010-008-008/1814-A
(Ittamozhi) 		2926010000NRG23270620220588636 27/06/2022 SAROJA 2926010WL028286 SAROJA 00177 IOBA0001948 1428 1428 Processed 01/07/2022 022861793 SAROJA ()
10 NANGUNERI TN-26-010-008-008/275-A
(Ittamozhi) 		2926010000NRG23270620220588639 27/06/2022 THANGALAKSHMI 2926010WL028286 THANGALAKSHMI 00177 IOBA0001948 952 952 Processed 01/07/2022 022861793 THANGALAKSHMI ()
SubTotal 2380 2380
11 NANGUNERI TN-26-010-008-001/1842-A
(Ittamozhi) 		2926010000NRG23270620220588579 27/06/2022 KINGSLYN 2926010WL028286 KINGSLYN 00437 TMBL0000243 1428 1428 Processed 01/07/2022 022861793 KINGSLYN ()
SubTotal 1428 1428
12 NANGUNERI TN-26-010-008-002/1443-A
(Ittamozhi) 		2926010000NRG23270620220588580 27/06/2022 ESTHARPONRANI 2926010WL028286 ESTHARPONRANI 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 ESTHARPONRANI ()
13 NANGUNERI TN-26-010-008-004/1844-A
(Ittamozhi) 		2926010000NRG23270620220588590 27/06/2022 MUTHUSELVI 2926010WL028286 MUTHUSELVI 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 MUTHUSELVI ()
14 NANGUNERI TN-26-010-008-004/1861-A
(Ittamozhi) 		2926010000NRG23270620220588592 27/06/2022 SUBBULAKSHMI 2926010WL028286 SUBBULAKSHMI 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 SUBBULAKSHMI ()
15 NANGUNERI TN-26-010-008-008/1763-A
(Ittamozhi) 		2926010000NRG23270620220588629 27/06/2022 Sudalairaja 2926010WL028286 Sudalairaja 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 Sudalairaja ()
16 NANGUNERI TN-26-010-008-008/1773-A
(Ittamozhi) 		2926010000NRG23270620220588630 27/06/2022 MURUGESWARI 2926010WL028286 MURUGESWARI 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 MURUGESWARI ()
17 NANGUNERI TN-26-010-008-008/1778-A
(Ittamozhi) 		2926010000NRG23270620220588632 27/06/2022 Iyadurai 2926010WL028286 Iyadurai 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 Iyadurai ()
18 NANGUNERI TN-26-010-008-008/1880-A
(Ittamozhi) 		2926010000NRG23270620220588638 27/06/2022 PONSELVI 2926010WL028286 PONSELVI 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 PONSELVI ()
19 NANGUNERI TN-26-010-008-008/930-A
(Ittamozhi) 		2926010000NRG23270620220588674 27/06/2022 Krishnammal 2926010WL028286 Krishnammal 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 Krishnammal ()
20 NANGUNERI TN-26-010-008-008/936-A
(Ittamozhi) 		2926010000NRG23270620220588675 27/06/2022 Shanthi 2926010WL028286 Shanthi 00701 IDIB0PLB001 1428 1428 Processed 01/07/2022 022861793 Shanthi ()
SubTotal 12852 12852
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270622FTO_431909 Canara Bank CNRB0001122 TISAIYANVILLAI 2856
2 NANGUNERI TN2926010_270622FTO_431909 Indian Bank IDIB000T141 THISAIANVILAI 8330
3 NANGUNERI TN2926010_270622FTO_431909 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2380
4 NANGUNERI TN2926010_270622FTO_431909 Tamilnadu Mercantile Bank TMBL0000243 SATTANKULAM 1428
5 NANGUNERI TN2926010_270622FTO_431909 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 12852

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