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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:45:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040622FTO_273051
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-26-010-002-002/1266-A
(Munanjipatti) 		2926010000NRG23040620220363756 04/06/2022 Subbu Lakshmi 2926010WL016661 Subbu Lakshmi 00177 IOBA0001386 1200 1200 Processed 10/06/2022 012678363 Subbu Lakshmi ()
2 NANGUNERI TN-26-010-002-002/1285
(Munanjipatti) 		2926010000NRG23040620220363757 04/06/2022 Periyanayagi 2926010WL016661 Periyanayagi 00177 IOBA0001386 480 480 Processed 10/06/2022 012678363 Periyanayagi ()
3 NANGUNERI TN-26-010-002-002/1300-A
(Munanjipatti) 		2926010000NRG23040620220363759 04/06/2022 ALWAR 2926010WL016661 ALWAR 00177 IOBA0001386 1200 1200 Processed 10/06/2022 012678363 ALWAR ()
4 NANGUNERI TN-26-010-002-002/1315-A
(Munanjipatti) 		2926010000NRG23040620220363763 04/06/2022 ESAKKIAMMAL 2926010WL016661 ESAKKIAMMAL 00177 IOBA0001386 1440 1440 Processed 10/06/2022 012678363 ESAKKIAMMAL ()
5 NANGUNERI TN-26-010-002-002/1333-A
(Munanjipatti) 		2926010000NRG23040620220363764 04/06/2022 SANTHANA MARIYAMMAL 2926010WL016661 SANTHANA MARIYAMMAL 00177 IOBA0001386 1440 1440 Processed 10/06/2022 012678363 SANTHANA MARIYAMMAL ()
6 NANGUNERI TN-26-010-002-002/1342-A
(Munanjipatti) 		2926010000NRG23040620220363765 04/06/2022 ESAKKIAMMAL 2926010WL016661 ESAKKIAMMAL 00177 IOBA0001386 1440 1440 Processed 10/06/2022 012678363 ESAKKIAMMAL ()
7 NANGUNERI TN-26-010-002-002/1352-A
(Munanjipatti) 		2926010000NRG23040620220363766 04/06/2022 Murugeswari 2926010WL016661 Murugeswari 00177 IOBA0001386 1200 1200 Processed 10/06/2022 012678363 Murugeswari ()
8 NANGUNERI TN-26-010-002-002/1368-A
(Munanjipatti) 		2926010000NRG23040620220363767 04/06/2022 SORNAM 2926010WL016661 SORNAM 00177 IOBA0001386 1440 1440 Processed 10/06/2022 012678363 SORNAM ()
9 NANGUNERI TN-26-010-002-002/1375-A
(Munanjipatti) 		2926010000NRG23040620220363768 04/06/2022 MUTHULAKSHMI 2926010WL016661 MUTHULAKSHMI 00177 IOBA0001386 1200 1200 Processed 10/06/2022 012678363 MUTHULAKSHMI ()
10 NANGUNERI TN-26-010-002-002/1455-A
(Munanjipatti) 		2926010000NRG23040620220363769 04/06/2022 POOLOGAPANDI 2926010WL016661 POOLOGAPANDI 00177 IOBA0001386 240 240 Processed 10/06/2022 012678363 POOLOGAPANDI ()
11 NANGUNERI TN-26-010-002-002/1460-A
(Munanjipatti) 		2926010000NRG23040620220363770 04/06/2022 AMUTHA 2926010WL016661 AMUTHA 00177 IOBA0001386 960 960 Processed 10/06/2022 012678363 AMUTHA ()
12 NANGUNERI TN-26-010-002-002/1480-A
(Munanjipatti) 		2926010000NRG23040620220363771 04/06/2022 SUNDAR 2926010WL016661 SUNDAR 00177 IOBA0001386 1440 1440 Processed 10/06/2022 012678363 SUNDAR ()
13 NANGUNERI TN-26-010-002-005/1329-A
(Munanjipatti) 		2926010000NRG23040620220363776 04/06/2022 SUMITHRA 2926010WL016661 SUMITHRA 00177 IOBA0001386 1200 1200 Processed 10/06/2022 012678363 SUMITHRA ()
14 NANGUNERI TN-26-010-002-005/1335-A
(Munanjipatti) 		2926010000NRG23040620220363777 04/06/2022 SORNAM 2926010WL016661 SORNAM 00177 IOBA0001386 1440 1440 Processed 10/06/2022 012678363 SORNAM ()
15 NANGUNERI TN-26-010-002-005/1373-A
(Munanjipatti) 		2926010000NRG23040620220363778 04/06/2022 KANAGA 2926010WL016661 KANAGA 00177 IOBA0001386 1200 1200 Processed 10/06/2022 012678363 KANAGA ()
16 NANGUNERI TN-26-010-002-005/1380-A
(Munanjipatti) 		2926010000NRG23040620220363779 04/06/2022 PANCHAVARNAKILI 2926010WL016661 PANCHAVARNAKILI 00177 IOBA0001386 720 720 Processed 10/06/2022 012678363 PANCHAVARNAKILI ()
17 NANGUNERI TN-26-010-002-005/1382-A
(Munanjipatti) 		2926010000NRG23040620220363780 04/06/2022 PARVATHY 2926010WL016661 PARVATHY 00177 IOBA0001386 960 960 Processed 10/06/2022 012678363 PARVATHY ()
18 NANGUNERI TN-26-010-002-009/1324-A
(Munanjipatti) 		2926010000NRG23040620220363783 04/06/2022 MARIYAMMAL 2926010WL016661 MARIYAMMAL 00177 IOBA0001386 1440 1440 Processed 10/06/2022 012678363 MARIYAMMAL ()
19 NANGUNERI TN-26-010-002-009/1344-A
(Munanjipatti) 		2926010000NRG23040620220363784 04/06/2022 THIRUMANI THANGAM 2926010WL016661 THIRUMANI THANGAM 00177 IOBA0001386 1440 1440 Processed 10/06/2022 012678363 THIRUMANI THANGAM ()
20 NANGUNERI TN-26-010-002-009/1383-A
(Munanjipatti) 		2926010000NRG23040620220363785 04/06/2022 REKA 2926010WL016661 REKA 00177 IOBA0001386 1200 1200 Processed 10/06/2022 012678363 REKA ()
SubTotal 23280 23280
21 NANGUNERI TN-26-010-002-002/1310-A
(Munanjipatti) 		2926010000NRG23040620220363761 04/06/2022 RANI 2926010WL016661 RANI 00415 SBIN0017987 480 480 Processed 10/06/2022 012678363 RANI ()
SubTotal 480 480
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040622FTO_273051 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 23280
2 NANGUNERI TN2926010_040622FTO_273051 State Bank of India SBIN0017987 SATHANKULAM 480

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