Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:40:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221122FTO_1182212
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-26-010-013-002/867-A
(Marukalakuruchi) 		2926010000NRG23221120221756794 22/11/2022 Prema 2926010WL077662 Prema 00048 BKID0008274 1200 1200 Processed 09/12/2022 026441953 Prema ()
2 NANGUNERI TN-26-010-013-002/872-A
(Marukalakuruchi) 		2926010000NRG23221120221756795 22/11/2022 Saraswathi 2926010WL077662 Saraswathi 00048 BKID0008274 1000 1000 Processed 09/12/2022 026441953 Saraswathi ()
3 NANGUNERI TN-26-010-013-005/949-A
(Marukalakuruchi) 		2926010000NRG23221120221756803 22/11/2022 Usha 2926010WL077662 Usha 00048 BKID0008274 1200 1200 Processed 09/12/2022 026441953 Usha ()
4 NANGUNERI TN-26-010-013-013/894-A
(Marukalakuruchi) 		2926010000NRG23221120221756886 22/11/2022 Valli 2926010WL077662 Valli 00048 BKID0008274 1000 1000 Processed 09/12/2022 026441953 Valli ()
5 NANGUNERI TN-26-010-013-013/985-A
(Marukalakuruchi) 		2926010000NRG23221120221756893 22/11/2022 Patchithai 2926010WL077662 Patchithai 00048 BKID0008274 400 400 Processed 09/12/2022 026441953 Patchithai ()
6 NANGUNERI TN-26-010-013-013/988-A
(Marukalakuruchi) 		2926010000NRG23221120221756894 22/11/2022 Arumugam 2926010WL077662 Arumugam 00048 BKID0008274 1200 1200 Processed 09/12/2022 026441953 Arumugam ()
SubTotal 6000 6000
7 NANGUNERI TN-26-010-013-001/954-A
(Marukalakuruchi) 		2926010000NRG23221120221756765 22/11/2022 Zhanapoo 2926010WL077662 Zhanapoo 00078 CNRB0003295 1000 1000 Processed 09/12/2022 026441953 Zhanapoo ()
8 NANGUNERI TN-26-010-013-001/955-A
(Marukalakuruchi) 		2926010000NRG23221120221756766 22/11/2022 Paramsakthi 2926010WL077662 Paramsakthi 00078 CNRB0003295 1200 1200 Processed 09/12/2022 026441953 Paramsakthi ()
9 NANGUNERI TN-26-010-013-013/117-B
(Marukalakuruchi) 		2926010000NRG23221120221756806 22/11/2022 Velammal 2926010WL077662 Velammal 00078 CNRB0003295 1000 1000 Processed 09/12/2022 026441953 Velammal ()
10 NANGUNERI TN-26-010-013-013/24-A
(Marukalakuruchi) 		2926010000NRG23221120221756820 22/11/2022 Malika 2926010WL077662 Malika 00078 CNRB0003295 200 200 Processed 09/12/2022 026441953 Malika ()
11 NANGUNERI TN-26-010-013-013/548-A
(Marukalakuruchi) 		2926010000NRG23221120221756839 22/11/2022 Muthulakshmi 2926010WL077662 Muthulakshmi 00078 CNRB0003295 1200 1200 Processed 09/12/2022 026441953 Muthulakshmi ()
12 NANGUNERI TN-26-010-013-013/609-B
(Marukalakuruchi) 		2926010000NRG23221120221756850 22/11/2022 V. KANTHIMATHI 2926010WL077662 V. KANTHIMATHI 00078 CNRB0003295 1200 1200 Processed 09/12/2022 026441953 V. KANTHIMATHI ()
13 NANGUNERI TN-26-010-013-013/920-A
(Marukalakuruchi) 		2926010000NRG23221120221756889 22/11/2022 SeethaLakshmi 2926010WL077662 SeethaLakshmi 00078 CNRB0003295 1000 1000 Processed 09/12/2022 026441953 SeethaLakshmi ()
14 NANGUNERI TN-26-010-013-013/95-B
(Marukalakuruchi) 		2926010000NRG23221120221756891 22/11/2022 Petchithai 2926010WL077662 Petchithai 00078 CNRB0003295 1000 1000 Processed 09/12/2022 026441953 Petchithai ()
SubTotal 7800 7800
15 NANGUNERI TN-26-010-013-001/952-A
(Marukalakuruchi) 		2926010000NRG23221120221756764 22/11/2022 Elizhabath 2926010WL077662 Elizhabath 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026441953 Elizhabath ()
16 NANGUNERI TN-26-010-013-002/813-A
(Marukalakuruchi) 		2926010000NRG23221120221756793 22/11/2022 Tamilarasi 2926010WL077662 Tamilarasi 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026441953 Tamilarasi ()
17 NANGUNERI TN-26-010-013-002/960-A
(Marukalakuruchi) 		2926010000NRG23221120221756801 22/11/2022 Pappa 2926010WL077662 Pappa 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026441953 Pappa ()
18 NANGUNERI TN-26-010-013-013/1004-A
(Marukalakuruchi) 		2926010000NRG23221120221756804 22/11/2022 Chellammal 2926010WL077662 Chellammal 00177 IOBA0001387 600 600 Processed 09/12/2022 026441953 Chellammal ()
19 NANGUNERI TN-26-010-013-013/118-C
(Marukalakuruchi) 		2926010000NRG23221120221756807 22/11/2022 Poolammal 2926010WL077662 Poolammal 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026441953 Poolammal ()
20 NANGUNERI TN-26-010-013-013/227-A
(Marukalakuruchi) 		2926010000NRG23221120221756816 22/11/2022 Prema 2926010WL077662 Prema 00177 IOBA0001387 1000 1000 Processed 09/12/2022 026441953 Prema ()
21 NANGUNERI TN-26-010-013-013/585-A
(Marukalakuruchi) 		2926010000NRG23221120221756843 22/11/2022 Annamalai 2926010WL077662 Annamalai 00177 IOBA0001387 1000 1000 Processed 09/12/2022 026441953 Annamalai ()
22 NANGUNERI TN-26-010-013-013/607-A
(Marukalakuruchi) 		2926010000NRG23221120221756849 22/11/2022 Esakkithai 2926010WL077662 Esakkithai 00177 IOBA0001387 1000 1000 Processed 09/12/2022 026441953 Esakkithai ()
23 NANGUNERI TN-26-010-013-013/689-A
(Marukalakuruchi) 		2926010000NRG23221120221756864 22/11/2022 Petchithai 2926010WL077662 Petchithai 00177 IOBA0001387 1686 1686 Processed 09/12/2022 026441953 Petchithai ()
24 NANGUNERI TN-26-010-013-013/72-B
(Marukalakuruchi) 		2926010000NRG23221120221756871 22/11/2022 Anitha 2926010WL077662 Anitha 00177 IOBA0001387 1000 1000 Processed 09/12/2022 026441953 Anitha ()
25 NANGUNERI TN-26-010-013-013/836-A
(Marukalakuruchi) 		2926010000NRG23221120221756879 22/11/2022 Petchithai 2926010WL077662 Petchithai 00177 IOBA0001387 1000 1000 Processed 09/12/2022 026441953 Petchithai ()
26 NANGUNERI TN-26-010-013-013/857-A
(Marukalakuruchi) 		2926010000NRG23221120221756881 22/11/2022 RamaLakshmi 2926010WL077662 RamaLakshmi 00177 IOBA0001387 600 600 Processed 09/12/2022 026441953 RamaLakshmi ()
27 NANGUNERI TN-26-010-013-013/892-A
(Marukalakuruchi) 		2926010000NRG23221120221756884 22/11/2022 Pappa 2926010WL077662 Pappa 00177 IOBA0001387 1000 1000 Processed 09/12/2022 026441953 Pappa ()
28 NANGUNERI TN-26-010-013-013/893-A
(Marukalakuruchi) 		2926010000NRG23221120221756885 22/11/2022 Selvi 2926010WL077662 Selvi 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026441953 Selvi ()
29 NANGUNERI TN-26-010-013-013/926-A
(Marukalakuruchi) 		2926010000NRG23221120221756890 22/11/2022 Pommirani 2926010WL077662 Pommirani 00177 IOBA0001387 1200 1200 Processed 09/12/2022 026441953 Pommirani ()
SubTotal 16086 16086
30 NANGUNERI TN-26-010-013-001/825-A
(Marukalakuruchi) 		2926010000NRG23221120221756761 22/11/2022 Nachiyar 2926010WL077662 Nachiyar 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Nachiyar ()
31 NANGUNERI TN-26-010-013-001/866-A
(Marukalakuruchi) 		2926010000NRG23221120221756762 22/11/2022 VijayaKumari 2926010WL077662 VijayaKumari 00415 SBIN0001021 600 600 Processed 09/12/2022 026441953 VijayaKumari ()
32 NANGUNERI TN-26-010-013-001/887-A
(Marukalakuruchi) 		2926010000NRG23221120221756763 22/11/2022 ChandiraLega 2926010WL077662 ChandiraLega 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 ChandiraLega ()
33 NANGUNERI TN-26-010-013-001/983-A
(Marukalakuruchi) 		2926010000NRG23221120221756767 22/11/2022 Meenakshi 2926010WL077662 Meenakshi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Meenakshi ()
34 NANGUNERI TN-26-010-013-002/882-A
(Marukalakuruchi) 		2926010000NRG23221120221756796 22/11/2022 Jeyarani 2926010WL077662 Jeyarani 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Jeyarani ()
35 NANGUNERI TN-26-010-013-002/883-A
(Marukalakuruchi) 		2926010000NRG23221120221756797 22/11/2022 Kalaiyarasi 2926010WL077662 Kalaiyarasi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Kalaiyarasi ()
36 NANGUNERI TN-26-010-013-002/905-A
(Marukalakuruchi) 		2926010000NRG23221120221756798 22/11/2022 Banumathi 2926010WL077662 Banumathi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Banumathi ()
37 NANGUNERI TN-26-010-013-002/908-A
(Marukalakuruchi) 		2926010000NRG23221120221756799 22/11/2022 Saraswathy 2926010WL077662 Saraswathy 00415 SBIN0001021 800 800 Processed 09/12/2022 026441953 Saraswathy ()
38 NANGUNERI TN-26-010-013-002/934-A
(Marukalakuruchi) 		2926010000NRG23221120221756800 22/11/2022 Samuthirakani 2926010WL077662 Samuthirakani 00415 SBIN0001021 600 600 Processed 09/12/2022 026441953 Samuthirakani ()
39 NANGUNERI TN-26-010-013-005/945-A
(Marukalakuruchi) 		2926010000NRG23221120221756802 22/11/2022 Annam 2926010WL077662 Annam 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Annam ()
40 NANGUNERI TN-26-010-013-013/116-A
(Marukalakuruchi) 		2926010000NRG23221120221756805 22/11/2022 Muthammal 2926010WL077662 Muthammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Muthammal ()
41 NANGUNERI TN-26-010-013-013/235-A
(Marukalakuruchi) 		2926010000NRG23221120221756818 22/11/2022 Shunmugathai 2926010WL077662 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Shunmugathai ()
42 NANGUNERI TN-26-010-013-013/515-A
(Marukalakuruchi) 		2926010000NRG23221120221756834 22/11/2022 Sornam 2926010WL077662 Sornam 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441953 Sornam ()
43 NANGUNERI TN-26-010-013-013/56-A
(Marukalakuruchi) 		2926010000NRG23221120221756842 22/11/2022 Avudaiaachi 2926010WL077662 Avudaiaachi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Avudaiaachi ()
44 NANGUNERI TN-26-010-013-013/693-A
(Marukalakuruchi) 		2926010000NRG23221120221756866 22/11/2022 Mari 2926010WL077662 Mari 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Mari ()
45 NANGUNERI TN-26-010-013-013/730-A
(Marukalakuruchi) 		2926010000NRG23221120221756875 22/11/2022 Nallathai 2926010WL077662 Nallathai 00415 SBIN0001021 800 800 Processed 09/12/2022 026441953 Nallathai ()
46 NANGUNERI TN-26-010-013-013/81-A
(Marukalakuruchi) 		2926010000NRG23221120221756877 22/11/2022 Shunmugathai 2926010WL077662 Shunmugathai 00415 SBIN0001021 1000 1000 Processed 09/12/2022 026441953 Shunmugathai ()
47 NANGUNERI TN-26-010-013-013/831-A
(Marukalakuruchi) 		2926010000NRG23221120221756878 22/11/2022 Vallithai 2926010WL077662 Vallithai 00415 SBIN0001021 400 400 Processed 09/12/2022 026441953 Vallithai ()
48 NANGUNERI TN-26-010-013-013/87-B
(Marukalakuruchi) 		2926010000NRG23221120221756882 22/11/2022 Mariammal 2926010WL077662 Mariammal 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Mariammal ()
49 NANGUNERI TN-26-010-013-013/876-A
(Marukalakuruchi) 		2926010000NRG23221120221756883 22/11/2022 Sudalaivadivoo 2926010WL077662 Sudalaivadivoo 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Sudalaivadivoo ()
50 NANGUNERI TN-26-010-013-013/897-A
(Marukalakuruchi) 		2926010000NRG23221120221756887 22/11/2022 Nambi 2926010WL077662 Nambi 00415 SBIN0001021 1200 1200 Processed 09/12/2022 026441953 Nambi ()
SubTotal 22000 22000
Total 51886 51886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221122FTO_1182212 Bank of India BKID0008274 NANGUNERI 6000
2 NANGUNERI TN2926010_221122FTO_1182212 Canara Bank CNRB0003295 NANGUNERI 7800
3 NANGUNERI TN2926010_221122FTO_1182212 Indian Overseas Bank IOBA0001387 NANGUNERI 16086
4 NANGUNERI TN2926010_221122FTO_1182212 State Bank of India SBIN0001021 NANGUNERI 22000

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