Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_240722FTO_596569
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-26-010-009-009/383-A
(Eraipuvari) 		2926010000NRG23240720220859181 24/07/2022 Parvathy 2926010WL041921 Parvathy 00048 BKID0008274 1150 1150 Processed 04/08/2022 015729613 Parvathy ()
2 NANGUNERI TN-26-010-009-009/422-A
(Eraipuvari) 		2926010000NRG23240720220859189 24/07/2022 Esakkimuthu 2926010WL041921 Esakkimuthu 00048 BKID0008274 1380 1380 Processed 04/08/2022 015729613 Esakkimuthu ()
SubTotal 2530 2530
3 NANGUNERI TN-26-010-009-007/943-A
(Eraipuvari) 		2926010000NRG23240720220859162 24/07/2022 Muhuselvi 2926010WL041921 Muhuselvi 00078 CNRB0001054 1380 1380 Processed 04/08/2022 015729613 Muhuselvi ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-009-009/568-A
(Eraipuvari) 		2926010000NRG23240720220859204 24/07/2022 Sudha 2926010WL041921 Sudha 00176 IDIB000V088 460 460 Processed 04/08/2022 015729613 Sudha ()
SubTotal 460 460
5 NANGUNERI TN-26-010-009-009/584-a
(Eraipuvari) 		2926010000NRG23240720220859211 24/07/2022 santhanam 2926010WL041921 santhanam 00177 IOBA0001387 1150 1150 Processed 04/08/2022 015729613 santhanam ()
6 NANGUNERI TN-26-010-009-009/603-a
(Eraipuvari) 		2926010000NRG23240720220859218 24/07/2022 Parvathy 2926010WL041921 Parvathy 00177 IOBA0001387 460 460 Processed 04/08/2022 015729613 Parvathy ()
SubTotal 1610 1610
7 NANGUNERI TN-26-010-009-007/1032-A
(Eraipuvari) 		2926010000NRG23240720220859154 24/07/2022 Avudaiyappan 2926010WL041921 Avudaiyappan 00415 SBIN0001021 1686 1686 Processed 04/08/2022 015729613 Avudaiyappan ()
8 NANGUNERI TN-26-010-009-009/100-A
(Eraipuvari) 		2926010000NRG23240720220859163 24/07/2022 Chithira 2926010WL041921 Chithira 00415 SBIN0001021 920 920 Processed 04/08/2022 015729613 Chithira ()
9 NANGUNERI TN-26-010-009-009/263-A
(Eraipuvari) 		2926010000NRG23240720220859175 24/07/2022 Arumugam 2926010WL041921 Arumugam 00415 SBIN0001021 1686 1686 Processed 04/08/2022 015729613 Arumugam ()
10 NANGUNERI TN-26-010-009-009/400-A
(Eraipuvari) 		2926010000NRG23240720220859186 24/07/2022 Kalaiarasi 2926010WL041921 Kalaiarasi 00415 SBIN0001021 690 690 Processed 04/08/2022 015729613 Kalaiarasi ()
11 NANGUNERI TN-26-010-009-009/563-A
(Eraipuvari) 		2926010000NRG23240720220859203 24/07/2022 Piramu 2926010WL041921 Piramu 00415 SBIN0001021 1380 1380 Processed 04/08/2022 015729613 Piramu ()
SubTotal 6362 6362
12 NANGUNERI TN-26-010-009-009/409-A
(Eraipuvari) 		2926010000NRG23240720220859187 24/07/2022 Suyambumani 2926010WL041921 Suyambumani 00437 TMBL0000159 1150 1150 Processed 04/08/2022 015729613 Suyambumani ()
13 NANGUNERI TN-26-010-009-009/506-A
(Eraipuvari) 		2926010000NRG23240720220859194 24/07/2022 Murugan 2926010WL041921 Murugan 00437 TMBL0000159 1150 1150 Processed 04/08/2022 015729613 Murugan ()
SubTotal 2300 2300
14 NANGUNERI TN-26-010-009-009/594-a
(Eraipuvari) 		2926010000NRG23240720220859217 24/07/2022 Krishnammal 2926010WL041921 Krishnammal 00701 IDIB0PLB001 1150 1150 Processed 05/08/2022 015729613 Krishnammal ()
SubTotal 1150 1150
Total 15792 15792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_240722FTO_596569 Bank of India BKID0008274 NANGUNERI 2530
2 NANGUNERI TN2926010_240722FTO_596569 Canara Bank CNRB0001054 ERUVADI 1380
3 NANGUNERI TN2926010_240722FTO_596569 Indian Bank IDIB000V088 VALLIOOR 460
4 NANGUNERI TN2926010_240722FTO_596569 Indian Overseas Bank IOBA0001387 NANGUNERI 1610
5 NANGUNERI TN2926010_240722FTO_596569 State Bank of India SBIN0001021 Nanguneri 6362
6 NANGUNERI TN2926010_240722FTO_596569 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 2300
7 NANGUNERI TN2926010_240722FTO_596569 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1150

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