Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:59:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230922FTO_910809
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-26-010-003-003/119-A
(Alagappapuram) 		2926010000NRG23230920221388597 23/09/2022 DINESH 2926010WL063499 DINESH 00176 IDIB000T141 690 690 Processed 11/10/2022 014307502 DINESH ()
2 NANGUNERI TN-26-010-003-003/385-A
(Alagappapuram) 		2926010000NRG23230920221388608 23/09/2022 LEELA 2926010WL063499 LEELA 00176 IDIB000T141 1686 1686 Processed 11/10/2022 014307502 LEELA ()
3 NANGUNERI TN-26-010-003-003/398-A
(Alagappapuram) 		2926010000NRG23230920221388610 23/09/2022 CHERMASELVI 2926010WL063499 CHERMASELVI 00176 IDIB000T141 690 690 Processed 11/10/2022 014307502 CHERMASELVI ()
4 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23230920221388613 23/09/2022 KALAVATHI 2926010WL063499 KALAVATHI 00176 IDIB000T141 1380 1380 Processed 11/10/2022 014307502 KALAVATHI ()
5 NANGUNERI TN-26-010-003-003/426-A
(Alagappapuram) 		2926010000NRG23230920221388617 23/09/2022 GOMATHI 2926010WL063499 GOMATHI 00176 IDIB000T141 1380 1380 Processed 11/10/2022 014307502 GOMATHI ()
6 NANGUNERI TN-26-010-003-003/447-A
(Alagappapuram) 		2926010000NRG23230920221388624 23/09/2022 KALAISELVI 2926010WL063499 KALAISELVI 00176 IDIB000T141 1380 1380 Processed 11/10/2022 014307502 KALAISELVI ()
SubTotal 7206 7206
7 NANGUNERI TN-26-010-003-003/381-A
(Alagappapuram) 		2926010000NRG23230920221388607 23/09/2022 E.Aalvar 2926010WL063499 E.Aalvar 00177 IOBA0000124 1380 1380 Processed 11/10/2022 014307502 E.Aalvar ()
8 NANGUNERI TN-26-010-003-003/391-A
(Alagappapuram) 		2926010000NRG23230920221388609 23/09/2022 Lakshmi 2926010WL063499 Lakshmi 00177 IOBA0000124 1380 1380 Processed 11/10/2022 014307502 Lakshmi ()
9 NANGUNERI TN-26-010-003-003/418-A
(Alagappapuram) 		2926010000NRG23230920221388616 23/09/2022 Selvakumari 2926010WL063499 Selvakumari 00177 IOBA0000124 1380 1380 Processed 11/10/2022 014307502 Selvakumari ()
10 NANGUNERI TN-26-010-003-003/428-A
(Alagappapuram) 		2926010000NRG23230920221388619 23/09/2022 PALTHANGAM 2926010WL063499 PALTHANGAM 00177 IOBA0000124 1380 1380 Processed 11/10/2022 014307502 PALTHANGAM ()
SubTotal 5520 5520
11 NANGUNERI TN-26-010-003-003/400-A
(Alagappapuram) 		2926010000NRG23230920221388612 23/09/2022 Sankarammal 2926010WL063499 Sankarammal 00177 IOBA0001948 1150 1150 Processed 11/10/2022 014307502 Sankarammal ()
12 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG23230920221388614 23/09/2022 Vempudaiyachi 2926010WL063499 Vempudaiyachi 00177 IOBA0001948 1380 1380 Processed 11/10/2022 014307502 Vempudaiyachi ()
SubTotal 2530 2530
13 NANGUNERI TN-26-010-003-001/406-A
(Alagappapuram) 		2926010000NRG23230920221388592 23/09/2022 Amutha 2926010WL063499 Amutha 00437 TMBL0000030 690 690 Processed 11/10/2022 014307502 Amutha ()
SubTotal 690 690
14 NANGUNERI TN-26-010-003-003/19-A
(Alagappapuram) 		2926010000NRG23230920221388602 23/09/2022 Meenakshi 2926010WL063499 Meenakshi 00701 IDIB0PLB001 1380 1380 Processed 11/10/2022 014307502 Meenakshi ()
15 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG23230920221388605 23/09/2022 L.Vadivu 2926010WL063499 L.Vadivu 00701 IDIB0PLB001 1150 1150 Processed 11/10/2022 014307502 L.Vadivu ()
16 NANGUNERI TN-26-010-003-003/378-A
(Alagappapuram) 		2926010000NRG23230920221388606 23/09/2022 SUDHA 2926010WL063499 SUDHA 00701 IDIB0PLB001 1380 1380 Processed 11/10/2022 014307502 SUDHA ()
17 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG23230920221388615 23/09/2022 Ramalakshmi 2926010WL063499 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 11/10/2022 014307502 Ramalakshmi ()
18 NANGUNERI TN-26-010-003-003/427-A
(Alagappapuram) 		2926010000NRG23230920221388618 23/09/2022 MEENACHI 2926010WL063499 MEENACHI 00701 IDIB0PLB001 1150 1150 Processed 11/10/2022 014307502 MEENACHI ()
19 NANGUNERI TN-26-010-003-003/430-A
(Alagappapuram) 		2926010000NRG23230920221388620 23/09/2022 IYYAKUTTY 2926010WL063499 IYYAKUTTY 00701 IDIB0PLB001 1380 1380 Processed 11/10/2022 014307502 IYYAKUTTY ()
20 NANGUNERI TN-26-010-003-003/435-A
(Alagappapuram) 		2926010000NRG23230920221388621 23/09/2022 MURUGASELVI 2926010WL063499 MURUGASELVI 00701 IDIB0PLB001 1380 1380 Processed 11/10/2022 014307502 MURUGASELVI ()
21 NANGUNERI TN-26-010-003-003/440-A
(Alagappapuram) 		2926010000NRG23230920221388622 23/09/2022 NAMAKANI 2926010WL063499 NAMAKANI 00701 IDIB0PLB001 920 920 Processed 11/10/2022 014307502 NAMAKANI ()
22 NANGUNERI TN-26-010-003-003/441-A
(Alagappapuram) 		2926010000NRG23230920221388623 23/09/2022 PIRAMUGOWERI 2926010WL063499 PIRAMUGOWERI 00701 IDIB0PLB001 920 920 Processed 11/10/2022 014307502 PIRAMUGOWERI ()
23 NANGUNERI TN-26-010-003-003/450-A
(Alagappapuram) 		2926010000NRG23230920221388625 23/09/2022 SUBBAMMAL 2926010WL063499 SUBBAMMAL 00701 IDIB0PLB001 1380 1380 Processed 11/10/2022 014307502 SUBBAMMAL ()
24 NANGUNERI TN-26-010-003-003/5-A
(Alagappapuram) 		2926010000NRG23230920221388626 23/09/2022 SELVAKUMAR 2926010WL063499 SELVAKUMAR 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307502 SELVAKUMAR ()
25 NANGUNERI TN-26-010-003-003/7-A
(Alagappapuram) 		2926010000NRG23230920221388628 23/09/2022 Muthumadasamy 2926010WL063499 Muthumadasamy 00701 IDIB0PLB001 1380 1380 Processed 11/10/2022 014307502 Muthumadasamy ()
SubTotal 15486 15486
Total 31432 31432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230922FTO_910809 Indian Bank IDIB000T141 THISAIANVILAI 7206
2 NANGUNERI TN2926010_230922FTO_910809 Indian Overseas Bank IOBA0000124 SATTANKULAM 5520
3 NANGUNERI TN2926010_230922FTO_910809 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2530
4 NANGUNERI TN2926010_230922FTO_910809 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 690
5 NANGUNERI TN2926010_230922FTO_910809 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 15486

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