Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010722FTO_458012
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-26-010-018-006/812-A
(T.Nanguneri) 		2926010000NRG23010720220608806 01/07/2022 Muthukala 2926010WL029832 Muthukala 00048 BKID0008274 1124 1124 Processed 07/07/2022 015113053 Muthukala ()
2 NANGUNERI TN-26-010-018-018/261-A
(T.Nanguneri) 		2926010000NRG23010720220608808 01/07/2022 Marthal 2926010WL029832 Marthal 00048 BKID0008274 1124 1124 Processed 07/07/2022 015113053 Marthal ()
3 NANGUNERI TN-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23010720220608784 01/07/2022 Arunraj 2926010WL029828 Arunraj 00048 BKID0008274 1686 1686 Processed 07/07/2022 015113053 Arunraj ()
4 NANGUNERI TN-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23010720220608783 01/07/2022 Srirangan 2926010WL029828 Srirangan 00048 BKID0008274 1686 1686 Processed 07/07/2022 015113053 Srirangan ()
SubTotal 5620 5620
5 NANGUNERI TN-26-010-004-004/241-A
(Rajakamangalam) 		2926010000NRG23010720220608960 01/07/2022 Thiruparkadal 2926010WL029844 Thiruparkadal 00078 CNRB0001054 1686 1686 Processed 07/07/2022 015113053 Thiruparkadal ()
6 NANGUNERI TN-26-010-004-009/983-A
(Rajakamangalam) 		2926010000NRG23010720220608933 01/07/2022 Ramakrishnan 2926010WL029842 Ramakrishnan 00078 CNRB0001054 1686 1686 Processed 07/07/2022 015113053 Ramakrishnan ()
7 NANGUNERI TN-26-010-004-009/983-A
(Rajakamangalam) 		2926010000NRG23010720220608932 01/07/2022 Shunmugakani 2926010WL029842 Shunmugakani 00078 CNRB0001054 1686 1686 Processed 07/07/2022 015113053 Shunmugakani ()
SubTotal 5058 5058
8 NANGUNERI TN-26-010-001-001/78-A
(Dhalapathisamudram) 		2926010000NRG23010720220612694 01/07/2022 Bama 2926010WL030002 Bama 00078 CNRB0001126 1967 1967 Processed 07/07/2022 015113053 Bama ()
9 NANGUNERI TN-26-010-001-001/78-A
(Dhalapathisamudram) 		2926010000NRG23010720220612693 01/07/2022 Raman 2926010WL030002 Raman 00078 CNRB0001126 1967 1967 Processed 07/07/2022 015113053 Raman ()
10 NANGUNERI TN-26-010-001-001/799-A
(Dhalapathisamudram) 		2926010000NRG23010720220613327 01/07/2022 R.Rajammal 2926010WL030039 R.Rajammal 00078 CNRB0001126 1967 1967 Processed 07/07/2022 015113053 R.Rajammal ()
11 NANGUNERI TN-26-010-001-010/1342-A
(Dhalapathisamudram) 		2926010000NRG23010720220613329 01/07/2022 VALLISELVAM.N 2926010WL030039 VALLISELVAM.N 00078 CNRB0001126 1967 1967 Processed 07/07/2022 015113053 VALLISELVAM.N ()
12 NANGUNERI TN-26-010-001-011/1358-A
(Dhalapathisamudram) 		2926010000NRG23010720220612611 01/07/2022 Ranjith 2926010WL029996 Ranjith 00078 CNRB0001126 1967 1967 Processed 07/07/2022 015113053 Ranjith ()
13 NANGUNERI TN-26-010-001-014/1374-B
(Dhalapathisamudram) 		2926010000NRG23010720220612610 01/07/2022 Arumugam 2926010WL029995 Arumugam 00078 CNRB0001126 1967 1967 Processed 07/07/2022 015113053 Arumugam ()
SubTotal 11802 11802
14 NANGUNERI TN-26-010-018-005/755-A
(T.Nanguneri) 		2926010000NRG23010720220608774 01/07/2022 Maryselvam 2926010WL029825 Maryselvam 00078 CNRB0003295 1686 1686 Processed 07/07/2022 015113053 Maryselvam ()
15 NANGUNERI TN-26-010-018-007/758-A
(T.Nanguneri) 		2926010000NRG23010720220608807 01/07/2022 Yesaya 2926010WL029832 Yesaya 00078 CNRB0003295 1124 1124 Processed 07/07/2022 015113053 Yesaya ()
SubTotal 2810 2810
16 NANGUNERI TN-26-010-024-024/550-a
(Shenbagaramanallur) 		2926010000NRG23010720220608575 01/07/2022 Vemburajan 2926010WL029814 Vemburajan 00176 IDIB000T173 1686 1686 Processed 07/07/2022 015113053 Vemburajan ()
SubTotal 1686 1686
17 NANGUNERI TN-26-010-001-001/437-A
(Dhalapathisamudram) 		2926010000NRG23010720220613311 01/07/2022 Rajeswari 2926010WL030036 Rajeswari 00176 IDIB000V088 1967 1967 Processed 07/07/2022 015113053 Rajeswari ()
18 NANGUNERI TN-26-010-001-001/606-A
(Dhalapathisamudram) 		2926010000NRG23010720220612571 01/07/2022 Krishnan 2926010WL029986 Krishnan 00176 IDIB000V088 1967 1967 Processed 07/07/2022 015113053 Krishnan ()
19 NANGUNERI TN-26-010-001-001/812-A
(Dhalapathisamudram) 		2926010000NRG23010720220613328 01/07/2022 G.Princegnaneya 2926010WL030039 G.Princegnaneya 00176 IDIB000V088 1967 1967 Processed 07/07/2022 015113053 G.Princegnaneya ()
20 NANGUNERI TN-26-010-001-001/903-A
(Dhalapathisamudram) 		2926010000NRG23010720220612689 01/07/2022 E.Annaselvi 2926010WL030000 E.Annaselvi 00176 IDIB000V088 1967 1967 Processed 07/07/2022 015113053 E.Annaselvi ()
21 NANGUNERI TN-26-010-001-002/1311-A
(Dhalapathisamudram) 		2926010000NRG23010720220613324 01/07/2022 Vendhansugumar 2926010WL030038 Vendhansugumar 00176 IDIB000V088 1967 1967 Processed 07/07/2022 015113053 Vendhansugumar ()
22 NANGUNERI TN-26-010-001-006/1309-A
(Dhalapathisamudram) 		2926010000NRG23010720220612595 01/07/2022 Vimala 2926010WL029992 Vimala 00176 IDIB000V088 1967 1967 Processed 07/07/2022 015113053 Vimala ()
23 NANGUNERI TN-26-010-001-008/1355
(Dhalapathisamudram) 		2926010000NRG23010720220612257 01/07/2022 Jeyamalathy 2926010WL029978 Jeyamalathy 00176 IDIB000V088 1967 1967 Processed 07/07/2022 015113053 Jeyamalathy ()
24 NANGUNERI TN-26-010-001-008/1392-A
(Dhalapathisamudram) 		2926010000NRG23010720220612562 01/07/2022 Manokaran 2926010WL029982 Manokaran 00176 IDIB000V088 1967 1967 Processed 07/07/2022 015113053 Manokaran ()
SubTotal 15736 15736
25 NANGUNERI TN-26-010-018-003/801-A
(T.Nanguneri) 		2926010000NRG23010720220608788 01/07/2022 Pon Maheshwari 2926010WL029830 Pon Maheshwari 00177 IOBA0001383 1686 1686 Processed 07/07/2022 015113053 Pon Maheshwari ()
26 NANGUNERI TN-26-010-018-005/754-A
(T.Nanguneri) 		2926010000NRG23010720220608781 01/07/2022 Perumal 2926010WL029827 Perumal 00177 IOBA0001383 1686 1686 Processed 07/07/2022 015113053 Perumal ()
SubTotal 3372 3372
27 NANGUNERI TN-26-010-001-013/1346-A
(Dhalapathisamudram) 		2926010000NRG23010720220612570 01/07/2022 Kavitha 2926010WL029985 Kavitha 00177 IOBA0001387 1967 1967 Processed 07/07/2022 015113053 Kavitha ()
28 NANGUNERI TN-26-010-018-018/264-A
(T.Nanguneri) 		2926010000NRG23010720220608793 01/07/2022 Babu 2926010WL029830 Babu 00177 IOBA0001387 1686 1686 Processed 07/07/2022 015113053 Babu ()
SubTotal 3653 3653
29 NANGUNERI TN-26-010-001-001/1062-B
(Dhalapathisamudram) 		2926010000NRG23010720220612613 01/07/2022 Subbulakshmi 2926010WL029998 Subbulakshmi 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113053 Subbulakshmi ()
30 NANGUNERI TN-26-010-001-001/672-A
(Dhalapathisamudram) 		2926010000NRG23010720220612614 01/07/2022 N.Mokkammal 2926010WL029998 N.Mokkammal 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113053 N.Mokkammal ()
31 NANGUNERI TN-26-010-001-002/1311-A
(Dhalapathisamudram) 		2926010000NRG23010720220613325 01/07/2022 Sheeba 2926010WL030038 Sheeba 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113053 Sheeba ()
32 NANGUNERI TN-26-010-001-014/1344-A
(Dhalapathisamudram) 		2926010000NRG23010720220612609 01/07/2022 Kalyani 2926010WL029995 Kalyani 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113053 Kalyani ()
33 NANGUNERI TN-26-010-004-004/241-A
(Rajakamangalam) 		2926010000NRG23010720220608959 01/07/2022 Perumal 2926010WL029844 Perumal 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113053 Perumal ()
34 NANGUNERI TN-26-010-018-003/803
(T.Nanguneri) 		2926010000NRG23010720220608789 01/07/2022 Vijaya 2926010WL029830 Vijaya 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113053 Vijaya ()
35 NANGUNERI TN-26-010-018-018/503-A
(T.Nanguneri) 		2926010000NRG23010720220608795 01/07/2022 Ranjitha 2926010WL029830 Ranjitha 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113053 Ranjitha ()
36 NANGUNERI TN-26-010-018-018/561-a
(T.Nanguneri) 		2926010000NRG23010720220608811 01/07/2022 Devakani 2926010WL029832 Devakani 00415 SBIN0001021 1124 1124 Processed 07/07/2022 015113053 Devakani ()
37 NANGUNERI TN-26-010-018-018/59-A
(T.Nanguneri) 		2926010000NRG23010720220608797 01/07/2022 Pichammal 2926010WL029830 Pichammal 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113053 Pichammal ()
SubTotal 15736 15736
38 NANGUNERI TN-26-010-004-004/104-A
(Rajakamangalam) 		2926010000NRG23010720220608923 01/07/2022 JEYANTHI 2926010WL029838 JEYANTHI 00437 TMBL0000159 1686 1686 Processed 07/07/2022 015113053 JEYANTHI ()
39 NANGUNERI TN-26-010-004-004/104-A
(Rajakamangalam) 		2926010000NRG23010720220608922 01/07/2022 MANICKA VEL 2926010WL029838 MANICKA VEL 00437 TMBL0000159 1686 1686 Processed 07/07/2022 015113053 MANICKA VEL ()
40 NANGUNERI TN-26-010-004-009/793-A
(Rajakamangalam) 		2926010000NRG23010720220608927 01/07/2022 esakkiappan 2926010WL029840 esakkiappan 00437 TMBL0000159 1686 1686 Processed 07/07/2022 015113053 esakkiappan ()
SubTotal 5058 5058
41 NANGUNERI TN-26-010-004-004/502-A
(Rajakamangalam) 		2926010000NRG23010720220608916 01/07/2022 Marisundar 2926010WL029836 Marisundar 00437 TMBL0000488 1686 1686 Processed 07/07/2022 015113053 Marisundar ()
SubTotal 1686 1686
42 NANGUNERI TN-26-010-001-001/437-A
(Dhalapathisamudram) 		2926010000NRG23010720220613310 01/07/2022 Amalraj 2926010WL030036 Amalraj 00701 IDIB0PLB001 1967 1967 Rejected 11/07/2022 015113053 No Such Account
43 NANGUNERI TN-26-010-001-001/756-A
(Dhalapathisamudram) 		2926010000NRG23010720220612587 01/07/2022 Prema 2926010WL029988 Prema 00701 IDIB0PLB001 1967 1967 Rejected 11/07/2022 015113053 No Such Account
44 NANGUNERI TN-26-010-001-014/1345-A
(Dhalapathisamudram) 		2926010000NRG23010720220613326 01/07/2022 Thalavaipandi 2926010WL030038 Thalavaipandi 00701 IDIB0PLB001 1967 1967 Rejected 11/07/2022 015113053 No Such Account
45 NANGUNERI TN-26-010-024-024/1-A
(Shenbagaramanallur) 		2926010000NRG23010720220608766 01/07/2022 MUTHULAKSHMI 2926010WL029821 MUTHULAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 MUTHULAKSHMI ()
46 NANGUNERI TN-26-010-024-024/300-A
(Shenbagaramanallur) 		2926010000NRG23010720220608578 01/07/2022 Tharmadurai 2926010WL029816 Tharmadurai 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113053 Tharmadurai ()
SubTotal 9273 9273
Total 81490 81490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010722FTO_458012 Bank of India BKID0008274 NANGUNERI 5620
2 NANGUNERI TN2926010_010722FTO_458012 Canara Bank CNRB0001054 ERUVADI 5058
3 NANGUNERI TN2926010_010722FTO_458012 Canara Bank CNRB0001126 VALLIOOR 11802
4 NANGUNERI TN2926010_010722FTO_458012 Canara Bank CNRB0003295 NANGUNERI 2810
5 NANGUNERI TN2926010_010722FTO_458012 Indian Bank IDIB000T173 Deivanagaperi 1686
6 NANGUNERI TN2926010_010722FTO_458012 Indian Bank IDIB000V088 VALLIOOR 15736
7 NANGUNERI TN2926010_010722FTO_458012 Indian Overseas Bank IOBA0001383 KALAKAD 3372
8 NANGUNERI TN2926010_010722FTO_458012 Indian Overseas Bank IOBA0001387 NANGUNERI 3653
9 NANGUNERI TN2926010_010722FTO_458012 State Bank of India SBIN0001021 NANGUNERI 15736
10 NANGUNERI TN2926010_010722FTO_458012 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 5058
11 NANGUNERI TN2926010_010722FTO_458012 Tamilnadu Mercantile Bank TMBL0000488 ERUVADI 1686
12 NANGUNERI TN2926010_010722FTO_458012 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 5901
13 NANGUNERI TN2926010_010722FTO_458012 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 3372

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