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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190922FTO_890756
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-26-010-004-004/83-A
(Rajakamangalam) 		2926010000NRG23190920221365131 19/09/2022 MURUGAN 2926010WL062597 MURUGAN 00078 CNRB0001054 1967 1967 Processed 14/10/2022 035858023 MURUGAN ()
SubTotal 1967 1967
2 NANGUNERI TN-26-010-001-001/799-A
(Dhalapathisamudram) 		2926010000NRG23190920221365125 19/09/2022 R.Rajammal 2926010WL062595 R.Rajammal 00078 CNRB0001126 1967 1967 Processed 14/10/2022 035858023 R.Rajammal ()
SubTotal 1967 1967
3 NANGUNERI TN-26-010-012-012/407-A
(A.Sathankulam) 		2926010000NRG23190920221365102 19/09/2022 Kannan 2926010WL062575 Kannan 00176 IDIB000T173 1686 1686 Processed 14/10/2022 035858023 Kannan ()
4 NANGUNERI TN-26-010-012-022/732-A
(A.Sathankulam) 		2926010000NRG23190920221365105 19/09/2022 Valliammal 2926010WL062578 Valliammal 00176 IDIB000T173 1686 1686 Processed 14/10/2022 035858023 Valliammal ()
SubTotal 3372 3372
5 NANGUNERI TN-26-010-010-010/109-A
(Thottakudi) 		2926010000NRG23190920221365116 19/09/2022 Alaguthuraichi 2926010WL062587 Alaguthuraichi 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035858023 Alaguthuraichi ()
6 NANGUNERI TN-26-010-010-010/662-a
(Thottakudi) 		2926010000NRG23190920221365118 19/09/2022 VELAMMAL 2926010WL062589 VELAMMAL 00328 IOBA0PGB001 1967 1967 Processed 14/10/2022 035858023 VELAMMAL ()
SubTotal 3934 3934
7 NANGUNERI TN-26-010-004-004/83-A
(Rajakamangalam) 		2926010000NRG23190920221365132 19/09/2022 Akilandeshwari 2926010WL062597 Akilandeshwari 00415 SBIN0001021 1967 1967 Processed 14/10/2022 035858023 Akilandeshwari ()
8 NANGUNERI TN-26-010-004-009/956-A
(Rajakamangalam) 		2926010000NRG23190920221365133 19/09/2022 Mutharasi 2926010WL062598 Mutharasi 00415 SBIN0001021 1967 1967 Processed 14/10/2022 035858023 Mutharasi ()
SubTotal 3934 3934
9 NANGUNERI TN-26-010-001-001/511-A
(Dhalapathisamudram) 		2926010000NRG23190920221365126 19/09/2022 Subbu 2926010WL062596 Subbu 00437 TMBL0000159 1967 1967 Processed 15/10/2022 035858023 Subbu ()
SubTotal 1967 1967
10 NANGUNERI TN-26-010-010-010/647-A
(Thottakudi) 		2926010000NRG23190920221365117 19/09/2022 Amutha 2926010WL062588 Amutha 00701 IDIB0PLB001 1967 1967 Processed 14/10/2022 035858023 Amutha ()
11 NANGUNERI TN-26-010-010-010/915-A
(Thottakudi) 		2926010000NRG23190920221365122 19/09/2022 Shanmugathai 2926010WL062592 Shanmugathai 00701 IDIB0PLB001 1967 1967 Rejected 18/10/2022 035858023 No Such Account
12 NANGUNERI TN-26-010-010-010/952-A
(Thottakudi) 		2926010000NRG23190920221365110 19/09/2022 Sudalaithai 2926010WL062582 Sudalaithai 00701 IDIB0PLB001 1967 1967 Processed 14/10/2022 035858023 Sudalaithai ()
13 NANGUNERI TN-26-010-010-010/954-A
(Thottakudi) 		2926010000NRG23190920221365113 19/09/2022 Muthu 2926010WL062584 Muthu 00701 IDIB0PLB001 1967 1967 Processed 14/10/2022 035858023 Muthu ()
14 NANGUNERI TN-26-010-020-020/122-A
(Poolam) 		2926010000NRG23190920221365099 19/09/2022 murugammal 2926010WL062573 murugammal 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858023 murugammal ()
SubTotal 9554 9554
Total 26695 26695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190922FTO_890756 Canara Bank CNRB0001054 ERUVADI 1967
2 NANGUNERI TN2926010_190922FTO_890756 Canara Bank CNRB0001126 VALLIOOR 1967
3 NANGUNERI TN2926010_190922FTO_890756 Indian Bank IDIB000T173 Deivanagaperi 3372
4 NANGUNERI TN2926010_190922FTO_890756 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 3934
5 NANGUNERI TN2926010_190922FTO_890756 State Bank of India SBIN0001021 NANGUNERI 3934
6 NANGUNERI TN2926010_190922FTO_890756 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1967
7 NANGUNERI TN2926010_190922FTO_890756 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 9554

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