Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140722FTO_538723
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-26-010-011-011/562-A
(Karanthaneri) 		2926010000NRG23140720220739349 14/07/2022 Muthuvelu 2926010WL036342 Muthuvelu 00048 BKID0008274 920 920 Processed 19/07/2022 013781734 Muthuvelu ()
SubTotal 920 920
2 NANGUNERI TN-26-010-011-002/780-A
(Karanthaneri) 		2926010000NRG23140720220739308 14/07/2022 Ramalakshmi 2926010WL036342 Ramalakshmi 00078 CNRB0003295 1150 1150 Processed 19/07/2022 013781734 Ramalakshmi ()
SubTotal 1150 1150
3 NANGUNERI TN-26-010-011-002/720-A
(Karanthaneri) 		2926010000NRG23140720220739306 14/07/2022 Akila 2926010WL036342 Akila 00177 IOBA0001387 920 920 Processed 19/07/2022 013781734 Akila ()
4 NANGUNERI TN-26-010-011-011/377-A
(Karanthaneri) 		2926010000NRG23140720220739323 14/07/2022 Selvi 2926010WL036342 Selvi 00177 IOBA0001387 690 690 Processed 19/07/2022 013781734 Selvi ()
SubTotal 1610 1610
5 NANGUNERI TN-26-010-011-001/700-A
(Karanthaneri) 		2926010000NRG23140720220739300 14/07/2022 Durga 2926010WL036342 Durga 00415 SBIN0001021 1150 1150 Processed 19/07/2022 013781734 Durga ()
6 NANGUNERI TN-26-010-011-002/440-B
(Karanthaneri) 		2926010000NRG23140720220739301 14/07/2022 Esakkitthai 2926010WL036342 Esakkitthai 00415 SBIN0001021 1150 1150 Processed 19/07/2022 013781734 Esakkitthai ()
7 NANGUNERI TN-26-010-011-002/709-A
(Karanthaneri) 		2926010000NRG23140720220739305 14/07/2022 Kasiammal 2926010WL036342 Kasiammal 00415 SBIN0001021 920 920 Processed 19/07/2022 013781734 Kasiammal ()
8 NANGUNERI TN-26-010-011-002/771-A
(Karanthaneri) 		2926010000NRG23140720220739307 14/07/2022 Pappa 2926010WL036342 Pappa 00415 SBIN0001021 920 920 Processed 19/07/2022 013781734 Pappa ()
9 NANGUNERI TN-26-010-011-011/191-A
(Karanthaneri) 		2926010000NRG23140720220739309 14/07/2022 Shunmugasundari 2926010WL036342 Shunmugasundari 00415 SBIN0001021 920 920 Processed 19/07/2022 013781734 Shunmugasundari ()
10 NANGUNERI TN-26-010-011-011/263-A
(Karanthaneri) 		2926010000NRG23140720220739311 14/07/2022 Murugan 2926010WL036342 Murugan 00415 SBIN0001021 1405 1405 Processed 19/07/2022 013781734 Murugan ()
11 NANGUNERI TN-26-010-011-011/362-A
(Karanthaneri) 		2926010000NRG23140720220739322 14/07/2022 Esakkithai 2926010WL036342 Esakkithai 00415 SBIN0001021 1150 1150 Processed 19/07/2022 013781734 Esakkithai ()
12 NANGUNERI TN-26-010-011-011/433-A
(Karanthaneri) 		2926010000NRG23140720220739335 14/07/2022 Papathi 2926010WL036342 Papathi 00415 SBIN0001021 920 920 Processed 19/07/2022 013781734 Papathi ()
13 NANGUNERI TN-26-010-011-011/505-a
(Karanthaneri) 		2926010000NRG23140720220739348 14/07/2022 Mari 2926010WL036342 Mari 00415 SBIN0001021 920 920 Processed 19/07/2022 013781734 Mari ()
SubTotal 9455 9455
Total 13135 13135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140722FTO_538723 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_140722FTO_538723 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_140722FTO_538723 Indian Overseas Bank IOBA0001387 NANGUNERI 1610
4 NANGUNERI TN2926010_140722FTO_538723 State Bank of India SBIN0001021 NANGUNERI 9455

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