Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_141022FTO_1009493
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) 		2926010000NRG23141020221537403 14/10/2022 Annapuspam 2926010WL068790 Annapuspam 00048 BKID0008274 690 690 Processed 19/10/2022 018043986 Annapuspam ()
2 NANGUNERI TN-26-010-011-011/692-A
(Karanthaneri) 		2926010000NRG23141020221537415 14/10/2022 Suntharakani 2926010WL068790 Suntharakani 00048 BKID0008274 460 460 Processed 19/10/2022 018043986 Suntharakani ()
3 NANGUNERI TN-26-010-011-011/761-A
(Karanthaneri) 		2926010000NRG23141020221537419 14/10/2022 Ananthavalli 2926010WL068790 Ananthavalli 00048 BKID0008274 920 920 Processed 19/10/2022 018043986 Ananthavalli ()
SubTotal 2070 2070
4 NANGUNERI TN-26-010-011-011/768-A
(Karanthaneri) 		2926010000NRG23141020221537422 14/10/2022 Suguna 2926010WL068790 Suguna 00078 CNRB0003295 690 690 Processed 19/10/2022 018043986 Suguna ()
SubTotal 690 690
5 NANGUNERI TN-26-010-011-011/590-B
(Karanthaneri) 		2926010000NRG23141020221537409 14/10/2022 Jeyasutha 2926010WL068790 Jeyasutha 00127 FDRL0001139 1150 1150 Processed 19/10/2022 018043986 Jeyasutha ()
SubTotal 1150 1150
6 NANGUNERI TN-26-010-011-001/772-A
(Karanthaneri) 		2926010000NRG23141020221537357 14/10/2022 Ramakrishnaveni 2926010WL068790 Ramakrishnaveni 00177 IOBA0001379 1150 1150 Processed 19/10/2022 018043986 Ramakrishnaveni ()
SubTotal 1150 1150
7 NANGUNERI TN-26-010-011-001/790-A
(Karanthaneri) 		2926010000NRG23141020221537359 14/10/2022 Anushadevi 2926010WL068790 Anushadevi 00177 IOBA0001387 1150 1150 Processed 19/10/2022 018043986 Anushadevi ()
8 NANGUNERI TN-26-010-011-011/777-A
(Karanthaneri) 		2926010000NRG23141020221537423 14/10/2022 Padmadevi 2926010WL068790 Padmadevi 00177 IOBA0001387 460 460 Processed 19/10/2022 018043986 Padmadevi ()
SubTotal 1610 1610
9 NANGUNERI TN-26-010-011-001/781-A
(Karanthaneri) 		2926010000NRG23141020221537358 14/10/2022 Anitha 2926010WL068790 Anitha 00177 IOBA0003538 920 920 Processed 19/10/2022 018043986 Anitha ()
SubTotal 920 920
10 NANGUNERI TN-26-010-011-001/154
(Karanthaneri) 		2926010000NRG23141020221537345 14/10/2022 Vellapandi 2926010WL068790 Vellapandi 00415 SBIN0001021 230 230 Processed 19/10/2022 018043986 Vellapandi ()
11 NANGUNERI TN-26-010-011-001/669-A
(Karanthaneri) 		2926010000NRG23141020221537352 14/10/2022 Saraswathy 2926010WL068790 Saraswathy 00415 SBIN0001021 1150 1150 Processed 19/10/2022 018043986 Saraswathy ()
12 NANGUNERI TN-26-010-011-001/705-A
(Karanthaneri) 		2926010000NRG23141020221537353 14/10/2022 Selvamalar 2926010WL068790 Selvamalar 00415 SBIN0001021 920 920 Processed 19/10/2022 018043986 Selvamalar ()
13 NANGUNERI TN-26-010-011-001/713-A
(Karanthaneri) 		2926010000NRG23141020221537354 14/10/2022 Mary 2926010WL068790 Mary 00415 SBIN0001021 920 920 Processed 19/10/2022 018043986 Mary ()
14 NANGUNERI TN-26-010-011-001/716-A
(Karanthaneri) 		2926010000NRG23141020221537355 14/10/2022 Mayilammal 2926010WL068790 Mayilammal 00415 SBIN0001021 690 690 Processed 19/10/2022 018043986 Mayilammal ()
15 NANGUNERI TN-26-010-011-001/765-A
(Karanthaneri) 		2926010000NRG23141020221537356 14/10/2022 Kalaiselvi 2926010WL068790 Kalaiselvi 00415 SBIN0001021 460 460 Processed 19/10/2022 018043986 Kalaiselvi ()
16 NANGUNERI TN-26-010-011-011/102-A
(Karanthaneri) 		2926010000NRG23141020221537360 14/10/2022 Praba 2926010WL068790 Praba 00415 SBIN0001021 690 690 Processed 19/10/2022 018043986 Praba ()
17 NANGUNERI TN-26-010-011-011/110-A
(Karanthaneri) 		2926010000NRG23141020221537363 14/10/2022 Rajammal 2926010WL068790 Rajammal 00415 SBIN0001021 1150 1150 Processed 19/10/2022 018043986 Rajammal ()
18 NANGUNERI TN-26-010-011-011/148-A
(Karanthaneri) 		2926010000NRG23141020221537376 14/10/2022 Padma 2926010WL068790 Padma 00415 SBIN0001021 690 690 Processed 19/10/2022 018043986 Padma ()
19 NANGUNERI TN-26-010-011-011/255-A
(Karanthaneri) 		2926010000NRG23141020221537390 14/10/2022 Kasiammal 2926010WL068790 Kasiammal 00415 SBIN0001021 690 690 Processed 19/10/2022 018043986 Kasiammal ()
20 NANGUNERI TN-26-010-011-011/309-A
(Karanthaneri) 		2926010000NRG23141020221537391 14/10/2022 Makala 2926010WL068790 Makala 00415 SBIN0001021 920 920 Processed 19/10/2022 018043986 Makala ()
21 NANGUNERI TN-26-010-011-011/521-A
(Karanthaneri) 		2926010000NRG23141020221537404 14/10/2022 Anitha 2926010WL068790 Anitha 00415 SBIN0001021 460 460 Processed 19/10/2022 018043986 Anitha ()
22 NANGUNERI TN-26-010-011-011/571
(Karanthaneri) 		2926010000NRG23141020221537408 14/10/2022 poonitha 2926010WL068790 poonitha 00415 SBIN0001021 460 460 Processed 19/10/2022 018043986 poonitha ()
23 NANGUNERI TN-26-010-011-011/715-A
(Karanthaneri) 		2926010000NRG23141020221537416 14/10/2022 Thiruvalar Selvi 2926010WL068790 Thiruvalar Selvi 00415 SBIN0001021 690 690 Processed 19/10/2022 018043986 Thiruvalar Selvi ()
24 NANGUNERI TN-26-010-011-011/731-A
(Karanthaneri) 		2926010000NRG23141020221537417 14/10/2022 Anandhi 2926010WL068790 Anandhi 00415 SBIN0001021 690 690 Processed 19/10/2022 018043986 Anandhi ()
25 NANGUNERI TN-26-010-011-011/757-A
(Karanthaneri) 		2926010000NRG23141020221537418 14/10/2022 Velammal 2926010WL068790 Velammal 00415 SBIN0001021 230 230 Processed 19/10/2022 018043986 Velammal ()
26 NANGUNERI TN-26-010-011-011/764-A
(Karanthaneri) 		2926010000NRG23141020221537420 14/10/2022 Chandira 2926010WL068790 Chandira 00415 SBIN0001021 1150 1150 Processed 19/10/2022 018043986 Chandira ()
27 NANGUNERI TN-26-010-011-011/766-A
(Karanthaneri) 		2926010000NRG23141020221537421 14/10/2022 Rajeswari 2926010WL068790 Rajeswari 00415 SBIN0001021 460 460 Processed 19/10/2022 018043986 Rajeswari ()
SubTotal 12650 12650
28 NANGUNERI TN-26-010-011-001/664-A
(Karanthaneri) 		2926010000NRG23141020221537351 14/10/2022 RANI 2926010WL068790 RANI 00437 TMBL0000159 460 460 Processed 19/10/2022 018043986 RANI ()
SubTotal 460 460
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_141022FTO_1009493 Bank of India BKID0008274 NANGUNERI 2070
2 NANGUNERI TN2926010_141022FTO_1009493 Canara Bank CNRB0003295 NANGUNERI 690
3 NANGUNERI TN2926010_141022FTO_1009493 FEDERAL BANK FDRL0001139 TIRUNELVELI 1150
4 NANGUNERI TN2926010_141022FTO_1009493 Indian Overseas Bank IOBA0001379 DONAVOOR 1150
5 NANGUNERI TN2926010_141022FTO_1009493 Indian Overseas Bank IOBA0001387 NANGUNERI 1610
6 NANGUNERI TN2926010_141022FTO_1009493 Indian Overseas Bank IOBA0003538 Ponnakkudi 920
7 NANGUNERI TN2926010_141022FTO_1009493 State Bank of India SBIN0001021 NANGUNERI 12650
8 NANGUNERI TN2926010_141022FTO_1009493 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 460

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