Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271022FTO_1070011
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-26-010-025-025/93-A
(Unnankulam) 		2926010000NRG23271020221620643 27/10/2022 Gopal Kumar 2926010WL071945 Gopal Kumar 00048 BKID0008274 1686 1686 Processed 05/11/2022 015710909 Gopal Kumar ()
SubTotal 1686 1686
2 NANGUNERI TN-26-010-027-002/300-A
(Sindamani) 		2926010000NRG23271020221620570 27/10/2022 DhanaLakshmi 2926010WL071937 DhanaLakshmi 00078 CNRB0000965 1405 1405 Processed 05/11/2022 015710909 DhanaLakshmi ()
SubTotal 1405 1405
3 NANGUNERI TN-26-010-025-025/625-A
(Unnankulam) 		2926010000NRG23271020221620656 27/10/2022 Jegan 2926010WL071952 Jegan 00078 CNRB0003295 1686 1686 Processed 05/11/2022 015710909 Jegan ()
SubTotal 1686 1686
4 NANGUNERI TN-26-010-025-025/71-A
(Unnankulam) 		2926010000NRG23271020221620650 27/10/2022 Kabriel 2926010WL071949 Kabriel 00176 IDIB000T173 1686 1686 Processed 05/11/2022 015710909 Kabriel ()
5 NANGUNERI TN-26-010-025-025/71-A
(Unnankulam) 		2926010000NRG23271020221620652 27/10/2022 Selvin 2926010WL071949 Selvin 00176 IDIB000T173 1686 1686 Processed 05/11/2022 015710909 Selvin ()
SubTotal 3372 3372
6 NANGUNERI TN-26-010-005-005/582-A
(Illankulam) 		2926010000NRG23271020221620585 27/10/2022 Kanagaraj 2926010WL071942 Kanagaraj 00177 IOBA0001186 1405 1405 Processed 05/11/2022 015710909 Kanagaraj ()
SubTotal 1405 1405
7 NANGUNERI TN-26-010-025-002/733-A
(Unnankulam) 		2926010000NRG23271020221620648 27/10/2022 Ananthaselvi 2926010WL071947 Ananthaselvi 00177 IOBA0001383 1686 1686 Processed 05/11/2022 015710909 Ananthaselvi ()
SubTotal 1686 1686
8 NANGUNERI TN-26-010-027-027/185-A
(Sindamani) 		2926010000NRG23271020221620571 27/10/2022 Madasmay 2926010WL071938 Madasmay 00177 IOBA0001386 1405 1405 Processed 05/11/2022 015710909 Madasmay ()
SubTotal 1405 1405
9 NANGUNERI TN-26-010-025-025/93-A
(Unnankulam) 		2926010000NRG23271020221620644 27/10/2022 Saratha 2926010WL071945 Saratha 00415 SBIN0001021 1686 1686 Processed 05/11/2022 015710909 Saratha ()
SubTotal 1686 1686
10 NANGUNERI TN-26-010-005-011/1068-A
(Illankulam) 		2926010000NRG23271020221620582 27/10/2022 Rose Ranjitham 2926010WL071941 Rose Ranjitham 00701 IDIB0PLB001 1405 1405 Processed 05/11/2022 015710909 Rose Ranjitham ()
SubTotal 1405 1405
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271022FTO_1070011 Bank of India BKID0008274 NANGUNERI 1686
2 NANGUNERI TN2926010_271022FTO_1070011 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1405
3 NANGUNERI TN2926010_271022FTO_1070011 Canara Bank CNRB0003295 NANGUNERI 1686
4 NANGUNERI TN2926010_271022FTO_1070011 Indian Bank IDIB000T173 Deivanagaperi 3372
5 NANGUNERI TN2926010_271022FTO_1070011 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1405
6 NANGUNERI TN2926010_271022FTO_1070011 Indian Overseas Bank IOBA0001383 KALAKAD 1686
7 NANGUNERI TN2926010_271022FTO_1070011 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1405
8 NANGUNERI TN2926010_271022FTO_1070011 State Bank of India SBIN0001021 NANGUNERI 1686
9 NANGUNERI TN2926010_271022FTO_1070011 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1405

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