Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150722FTO_543960
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-26-010-020-020/181-A
(Poolam) 		2926010000NRG23150720220745279 15/07/2022 Poongothai 2926010WL036791 Poongothai 00045 BARB0VJMOON 1150 1150 Processed 25/07/2022 014734132 Poongothai ()
2 NANGUNERI TN-26-010-020-020/339-A
(Poolam) 		2926010000NRG23150720220745298 15/07/2022 Padma 2926010WL036791 Padma 00045 BARB0VJMOON 1150 1150 Processed 25/07/2022 014734132 Padma ()
SubTotal 2300 2300
3 NANGUNERI TN-26-010-020-020/152-A
(Poolam) 		2926010000NRG23150720220745268 15/07/2022 LAKSHMI 2926010WL036791 LAKSHMI 00078 CNRB0003295 1150 1150 Processed 25/07/2022 014734132 LAKSHMI ()
SubTotal 1150 1150
4 NANGUNERI TN-26-010-020-006/603-A
(Poolam) 		2926010000NRG23150720220745250 15/07/2022 Mariyammal 2926010WL036791 Mariyammal 00177 IOBA0001387 690 690 Processed 25/07/2022 014734132 Mariyammal ()
SubTotal 690 690
5 NANGUNERI TN-26-010-020-006/643-A
(Poolam) 		2926010000NRG23150720220745251 15/07/2022 Arumugathai 2926010WL036791 Arumugathai 00177 IOBA0002863 1150 1150 Processed 25/07/2022 014734132 Arumugathai ()
SubTotal 1150 1150
6 NANGUNERI TN-26-010-020-020/485-A
(Poolam) 		2926010000NRG23150720220745312 15/07/2022 Rajagopal 2926010WL036791 Rajagopal 00415 SBIN0001021 1150 1150 Processed 25/07/2022 014734132 Rajagopal ()
SubTotal 1150 1150
7 NANGUNERI TN-26-010-020-001/578-A
(Poolam) 		2926010000NRG23150720220745243 15/07/2022 Nambithai 2926010WL036791 Nambithai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734132 Nambithai ()
8 NANGUNERI TN-26-010-020-020/114-A
(Poolam) 		2926010000NRG23150720220745256 15/07/2022 ESAKKI DEVAR 2926010WL036791 ESAKKI DEVAR 00701 IDIB0PLB001 690 690 Processed 25/07/2022 014734132 ESAKKI DEVAR ()
9 NANGUNERI TN-26-010-020-020/179-A
(Poolam) 		2926010000NRG23150720220745277 15/07/2022 Esakkiammal 2926010WL036791 Esakkiammal 00701 IDIB0PLB001 460 460 Processed 25/07/2022 014734132 Esakkiammal ()
10 NANGUNERI TN-26-010-020-020/391-A
(Poolam) 		2926010000NRG23150720220745309 15/07/2022 BANUMATHY 2926010WL036791 BANUMATHY 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734132 BANUMATHY ()
11 NANGUNERI TN-26-010-020-020/82-A
(Poolam) 		2926010000NRG23150720220745317 15/07/2022 MARIYAMMAL 2926010WL036791 MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734132 MARIYAMMAL ()
SubTotal 4600 4600
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150722FTO_543960 Bank of Baroda BARB0VJMOON Moondradaippu 2300
2 NANGUNERI TN2926010_150722FTO_543960 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_150722FTO_543960 Indian Overseas Bank IOBA0001387 NANGUNERI 690
4 NANGUNERI TN2926010_150722FTO_543960 Indian Overseas Bank IOBA0002863 TIRUNELVELI - NGO COLONY 1150
5 NANGUNERI TN2926010_150722FTO_543960 State Bank of India SBIN0001021 NANGUNERI 1150
6 NANGUNERI TN2926010_150722FTO_543960 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 1150
7 NANGUNERI TN2926010_150722FTO_543960 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 3450

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