Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_280123FTO_1497209
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-26-010-018-018/422-A
(T.Nanguneri) 		2926010000NRG23280120232053038 28/01/2023 MUTHULAKSHMI 2926010WL090607 MUTHULAKSHMI 00078 CNRB0003295 460 460 Processed 02/02/2023 037293332 MUTHULAKSHMI ()
SubTotal 460 460
2 NANGUNERI TN-26-010-018-004/777-A
(T.Nanguneri) 		2926010000NRG23280120232053007 28/01/2023 Ramalakshmi 2926010WL090607 Ramalakshmi 00177 IOBA0001387 690 690 Processed 02/02/2023 037293332 Ramalakshmi ()
3 NANGUNERI TN-26-010-018-004/781-A
(T.Nanguneri) 		2926010000NRG23280120232053009 28/01/2023 Muthulakshmi 2926010WL090607 Muthulakshmi 00177 IOBA0001387 690 690 Processed 02/02/2023 037293332 Muthulakshmi ()
4 NANGUNERI TN-26-010-018-018/467-A
(T.Nanguneri) 		2926010000NRG23280120232053042 28/01/2023 Petchithai 2926010WL090607 Petchithai 00177 IOBA0001387 920 920 Processed 02/02/2023 037293332 Petchithai ()
SubTotal 2300 2300
5 NANGUNERI TN-26-010-018-004/646-A
(T.Nanguneri) 		2926010000NRG23280120232053000 28/01/2023 Balasarashwathi 2926010WL090607 Balasarashwathi 00415 SBIN0001021 460 460 Processed 02/02/2023 037293332 Balasarashwathi ()
6 NANGUNERI TN-26-010-018-004/779-A
(T.Nanguneri) 		2926010000NRG23280120232053008 28/01/2023 Shunmugathai 2926010WL090607 Shunmugathai 00415 SBIN0001021 920 920 Processed 02/02/2023 037293332 Shunmugathai ()
7 NANGUNERI TN-26-010-018-018/13-A
(T.Nanguneri) 		2926010000NRG23280120232053011 28/01/2023 Shumugavel 2926010WL090607 Shumugavel 00415 SBIN0001021 920 920 Processed 02/02/2023 037293332 Shumugavel ()
8 NANGUNERI TN-26-010-018-018/167-A
(T.Nanguneri) 		2926010000NRG23280120232053012 28/01/2023 Esakkithai 2926010WL090607 Esakkithai 00415 SBIN0001021 690 690 Processed 02/02/2023 037293332 Esakkithai ()
9 NANGUNERI TN-26-010-018-018/23-A
(T.Nanguneri) 		2926010000NRG23280120232053013 28/01/2023 Papathy 2926010WL090607 Papathy 00415 SBIN0001021 690 690 Processed 02/02/2023 037293332 Papathy ()
10 NANGUNERI TN-26-010-018-018/26-A
(T.Nanguneri) 		2926010000NRG23280120232053014 28/01/2023 Vadivoo 2926010WL090607 Vadivoo 00415 SBIN0001021 690 690 Processed 02/02/2023 037293332 Vadivoo ()
11 NANGUNERI TN-26-010-018-018/27-A
(T.Nanguneri) 		2926010000NRG23280120232053015 28/01/2023 parvathi 2926010WL090607 parvathi 00415 SBIN0001021 460 460 Processed 02/02/2023 037293332 parvathi ()
12 NANGUNERI TN-26-010-018-018/28-A
(T.Nanguneri) 		2926010000NRG23280120232053016 28/01/2023 Vallithai 2926010WL090607 Vallithai 00415 SBIN0001021 920 920 Processed 02/02/2023 037293332 Vallithai ()
13 NANGUNERI TN-26-010-018-018/316-A
(T.Nanguneri) 		2926010000NRG23280120232053020 28/01/2023 Ganapathiyammal 2926010WL090607 Ganapathiyammal 00415 SBIN0001021 690 690 Processed 02/02/2023 037293332 Ganapathiyammal ()
14 NANGUNERI TN-26-010-018-018/317-A
(T.Nanguneri) 		2926010000NRG23280120232053021 28/01/2023 Petchithai 2926010WL090607 Petchithai 00415 SBIN0001021 690 690 Processed 02/02/2023 037293332 Petchithai ()
15 NANGUNERI TN-26-010-018-018/318-A
(T.Nanguneri) 		2926010000NRG23280120232053022 28/01/2023 Esakkithai 2926010WL090607 Esakkithai 00415 SBIN0001021 920 920 Processed 02/02/2023 037293332 Esakkithai ()
16 NANGUNERI TN-26-010-018-018/324-A
(T.Nanguneri) 		2926010000NRG23280120232053024 28/01/2023 Sornam 2926010WL090607 Sornam 00415 SBIN0001021 460 460 Processed 02/02/2023 037293332 Sornam ()
17 NANGUNERI TN-26-010-018-018/329-A
(T.Nanguneri) 		2926010000NRG23280120232053025 28/01/2023 Esakkiammal 2926010WL090607 Esakkiammal 00415 SBIN0001021 460 460 Processed 02/02/2023 037293332 Esakkiammal ()
18 NANGUNERI TN-26-010-018-018/335-A
(T.Nanguneri) 		2926010000NRG23280120232053027 28/01/2023 Petchithai 2926010WL090607 Petchithai 00415 SBIN0001021 690 690 Processed 02/02/2023 037293332 Petchithai ()
19 NANGUNERI TN-26-010-018-018/340-A
(T.Nanguneri) 		2926010000NRG23280120232053028 28/01/2023 Nachiyar 2926010WL090607 Nachiyar 00415 SBIN0001021 690 690 Processed 02/02/2023 037293332 Nachiyar ()
20 NANGUNERI TN-26-010-018-018/351-A
(T.Nanguneri) 		2926010000NRG23280120232053030 28/01/2023 Natchiyar 2926010WL090607 Natchiyar 00415 SBIN0001021 920 920 Processed 02/02/2023 037293332 Natchiyar ()
21 NANGUNERI TN-26-010-018-018/358-a
(T.Nanguneri) 		2926010000NRG23280120232053031 28/01/2023 Subbammal 2926010WL090607 Subbammal 00415 SBIN0001021 920 920 Processed 02/02/2023 037293332 Subbammal ()
22 NANGUNERI TN-26-010-018-018/360-A
(T.Nanguneri) 		2926010000NRG23280120232053032 28/01/2023 Subbuthai 2926010WL090607 Subbuthai 00415 SBIN0001021 920 920 Rejected 04/02/2023 037293332 No Such Account
23 NANGUNERI TN-26-010-018-018/367-A
(T.Nanguneri) 		2926010000NRG23280120232053033 28/01/2023 Muthammal 2926010WL090607 Muthammal 00415 SBIN0001021 690 690 Processed 02/02/2023 037293332 Muthammal ()
24 NANGUNERI TN-26-010-018-018/4-A
(T.Nanguneri) 		2926010000NRG23280120232053036 28/01/2023 Rajeshwari 2926010WL090607 Rajeshwari 00415 SBIN0001021 460 460 Processed 02/02/2023 037293332 Rajeshwari ()
25 NANGUNERI TN-26-010-018-018/462-A
(T.Nanguneri) 		2926010000NRG23280120232053041 28/01/2023 Uchimahali 2926010WL090607 Uchimahali 00415 SBIN0001021 920 920 Processed 02/02/2023 037293332 Uchimahali ()
26 NANGUNERI TN-26-010-018-018/477-A
(T.Nanguneri) 		2926010000NRG23280120232053045 28/01/2023 Natchiyar 2926010WL090607 Natchiyar 00415 SBIN0001021 920 920 Processed 02/02/2023 037293332 Natchiyar ()
27 NANGUNERI TN-26-010-018-018/588-A
(T.Nanguneri) 		2926010000NRG23280120232053048 28/01/2023 ESAKKITHAI 2926010WL090607 ESAKKITHAI 00415 SBIN0001021 690 690 Processed 02/02/2023 037293332 ESAKKITHAI ()
28 NANGUNERI TN-26-010-018-018/7-A
(T.Nanguneri) 		2926010000NRG23280120232053049 28/01/2023 Sankarammal 2926010WL090607 Sankarammal 00415 SBIN0001021 230 230 Processed 02/02/2023 037293332 Sankarammal ()
29 NANGUNERI TN-26-010-018-018/91-A
(T.Nanguneri) 		2926010000NRG23280120232053050 28/01/2023 ESAKKITHAI 2926010WL090607 ESAKKITHAI 00415 SBIN0001021 690 690 Processed 02/02/2023 037293332 ESAKKITHAI ()
30 NANGUNERI TN-26-010-018-018/93-A
(T.Nanguneri) 		2926010000NRG23280120232053051 28/01/2023 Muthuvadivu 2926010WL090607 Muthuvadivu 00415 SBIN0001021 230 230 Processed 02/02/2023 037293332 Muthuvadivu ()
SubTotal 17940 17940
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_280123FTO_1497209 Canara Bank CNRB0003295 NANGUNERI 460
2 NANGUNERI TN2926010_280123FTO_1497209 Indian Overseas Bank IOBA0001387 NANGUNERI 2300
3 NANGUNERI TN2926010_280123FTO_1497209 State Bank of India SBIN0001021 NANGUNERI 17940

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