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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:37:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222FTO_1310685
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) 		2926010000NRG23201220221851558 20/12/2022 Saroja 2926010WL083293 Saroja 00048 BKID0008274 1150 1150 Processed 01/02/2023 018558516 Saroja ()
2 NANGUNERI TN-26-010-009-001/824-A
(Eraipuvari) 		2926010000NRG23201220221851559 20/12/2022 Subbammal 2926010WL083293 Subbammal 00048 BKID0008274 920 920 Processed 01/02/2023 018558516 Subbammal ()
3 NANGUNERI TN-26-010-009-001/864-A
(Eraipuvari) 		2926010000NRG23201220221851561 20/12/2022 THENIL ARACI 2926010WL083293 THENIL ARACI 00048 BKID0008274 920 920 Processed 01/02/2023 018558516 THENIL ARACI ()
4 NANGUNERI TN-26-010-009-001/891-A
(Eraipuvari) 		2926010000NRG23201220221851562 20/12/2022 Kalaselvi 2926010WL083293 Kalaselvi 00048 BKID0008274 920 920 Processed 01/02/2023 018558516 Kalaselvi ()
SubTotal 3910 3910
5 NANGUNERI TN-26-010-009-001/760-A
(Eraipuvari) 		2926010000NRG23201220221851556 20/12/2022 Rajapoobathi 2926010WL083293 Rajapoobathi 00078 CNRB0003295 1150 1150 Processed 01/02/2023 018558516 Rajapoobathi ()
6 NANGUNERI TN-26-010-009-009/874-A
(Eraipuvari) 		2926010000NRG23201220221851622 20/12/2022 Suriya Kumari 2926010WL083293 Suriya Kumari 00078 CNRB0003295 920 920 Processed 01/02/2023 018558516 Suriya Kumari ()
SubTotal 2070 2070
7 NANGUNERI TN-26-010-009-009/358-A
(Eraipuvari) 		2926010000NRG23201220221851593 20/12/2022 Pappa 2926010WL083293 Pappa 00177 IOBA0001387 1150 1150 Processed 02/02/2023 018558516 Pappa ()
SubTotal 1150 1150
8 NANGUNERI TN-26-010-009-002/1031-A
(Eraipuvari) 		2926010000NRG23201220221851568 20/12/2022 Annapushpam 2926010WL083293 Annapushpam 00415 SBIN0001021 920 920 Processed 01/02/2023 018558516 Annapushpam ()
9 NANGUNERI TN-26-010-009-009/166-A
(Eraipuvari) 		2926010000NRG23201220221851580 20/12/2022 Prema 2926010WL083293 Prema 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018558516 Prema ()
10 NANGUNERI TN-26-010-009-009/370-A
(Eraipuvari) 		2926010000NRG23201220221851595 20/12/2022 Sakayam 2926010WL083293 Sakayam 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018558516 Sakayam ()
11 NANGUNERI TN-26-010-009-009/465-A
(Eraipuvari) 		2926010000NRG23201220221851601 20/12/2022 Sivakani 2926010WL083293 Sivakani 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018558516 Sivakani ()
12 NANGUNERI TN-26-010-009-009/884-A
(Eraipuvari) 		2926010000NRG23201220221851623 20/12/2022 Muthulakshmi 2926010WL083293 Muthulakshmi 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018558516 Muthulakshmi ()
SubTotal 5520 5520
13 NANGUNERI TN-26-010-009-001/981-A
(Eraipuvari) 		2926010000NRG23201220221851565 20/12/2022 Pandaram 2926010WL083293 Pandaram 00437 TMBL0000159 1150 1150 Processed 01/02/2023 018558516 Pandaram ()
SubTotal 1150 1150
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222FTO_1310685 Bank of India BKID0008274 NANGUNERI 3910
2 NANGUNERI TN2926010_201222FTO_1310685 Canara Bank CNRB0003295 NANGUNERI 2070
3 NANGUNERI TN2926010_201222FTO_1310685 Indian Overseas Bank IOBA0001387 NANGUNERI 1150
4 NANGUNERI TN2926010_201222FTO_1310685 State Bank of India SBIN0001021 Nanguneri 5520
5 NANGUNERI TN2926010_201222FTO_1310685 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1150

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