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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_060522FTO_180897
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-26-010-009-001/821-A
(Eraipuvari) 		2926010000NRG23060520220108329 06/05/2022 Subbulakshmi 2926010WL004914 Subbulakshmi 00048 BKID0008274 410 410 Processed 16/05/2022 014388859 Subbulakshmi ()
2 NANGUNERI TN-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23060520220108326 06/05/2022 Arunraj 2926010WL004912 Arunraj 00048 BKID0008274 205 205 Processed 16/05/2022 014388859 Arunraj ()
3 NANGUNERI TN-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23060520220108325 06/05/2022 Srirangan 2926010WL004912 Srirangan 00048 BKID0008274 410 410 Processed 16/05/2022 014388859 Srirangan ()
4 NANGUNERI TN-26-010-024-024/148-A
(Shenbagaramanallur) 		2926010000NRG23060520220108447 06/05/2022 Maheswari 2926010WL004920 Maheswari 00048 BKID0008274 410 410 Processed 16/05/2022 014388859 Maheswari ()
SubTotal 1435 1435
5 NANGUNERI TN-26-010-001-013/1352-A
(Dhalapathisamudram) 		2926010000NRG23060520220108214 06/05/2022 Viji 2926010WL004903 Viji 00078 CNRB0001126 1025 1025 Processed 16/05/2022 014388859 Viji ()
SubTotal 1025 1025
6 NANGUNERI TN-26-010-008-008/1762-A
(Ittamozhi) 		2926010000NRG23060520220109901 06/05/2022 PONRANI 2926010WL005050 PONRANI 00176 IDIB000T141 1025 1025 Processed 16/05/2022 014388859 PONRANI ()
SubTotal 1025 1025
7 NANGUNERI TN-26-010-024-024/550-a
(Shenbagaramanallur) 		2926010000NRG23060520220108438 06/05/2022 Vemburajan 2926010WL004918 Vemburajan 00176 IDIB000T173 1025 1025 Processed 16/05/2022 014388859 Vemburajan ()
SubTotal 1025 1025
8 NANGUNERI TN-26-010-001-006/1309-A
(Dhalapathisamudram) 		2926010000NRG23060520220108215 06/05/2022 Vimala 2926010WL004904 Vimala 00176 IDIB000V088 1025 1025 Processed 16/05/2022 014388859 Vimala ()
9 NANGUNERI TN-26-010-001-013/1391-A
(Dhalapathisamudram) 		2926010000NRG23060520220108209 06/05/2022 Selvi 2926010WL004898 Selvi 00176 IDIB000V088 1025 1025 Processed 16/05/2022 014388859 Selvi ()
SubTotal 2050 2050
10 NANGUNERI TN-26-010-007-007/357-A
(Kadankulamthirumalapuram) 		2926010000NRG23060520220109903 06/05/2022 Krishnammal 2926010WL005051 Krishnammal 00177 IOBA0001386 1230 1230 Processed 16/05/2022 014388859 Krishnammal ()
SubTotal 1230 1230
11 NANGUNERI TN-26-010-001-013/1346-A
(Dhalapathisamudram) 		2926010000NRG23060520220108216 06/05/2022 Kavitha 2926010WL004905 Kavitha 00177 IOBA0001387 1025 1025 Processed 16/05/2022 014388859 Kavitha ()
12 NANGUNERI TN-26-010-009-001/850-A
(Eraipuvari) 		2926010000NRG23060520220108330 06/05/2022 Selvi 2926010WL004914 Selvi 00177 IOBA0001387 410 410 Processed 16/05/2022 014388859 Selvi ()
13 NANGUNERI TN-26-010-009-009/63-A
(Eraipuvari) 		2926010000NRG23060520220108187 06/05/2022 Ammaponnu 2926010WL004893 Ammaponnu 00177 IOBA0001387 1230 1230 Processed 16/05/2022 014388859 Ammaponnu ()
SubTotal 2665 2665
14 NANGUNERI TN-26-010-008-008/1774-A
(Ittamozhi) 		2926010000NRG23060520220109898 06/05/2022 MURUGAKODI 2926010WL005049 MURUGAKODI 00437 TMBL0000030 1025 1025 Processed 16/05/2022 014388859 MURUGAKODI ()
SubTotal 1025 1025
15 NANGUNERI TN-26-010-008-008/910-A
(Ittamozhi) 		2926010000NRG23060520220109893 06/05/2022 Johnsirani 2926010WL005047 Johnsirani 00701 IDIB0PLB001 1025 1025 Processed 16/05/2022 014388859 Johnsirani ()
16 NANGUNERI TN-26-010-020-002/565-A
(Poolam) 		2926010000NRG23060520220108190 06/05/2022 Rejila 2926010WL004895 Rejila 00701 IDIB0PLB001 820 820 Processed 16/05/2022 014388859 Rejila ()
17 NANGUNERI TN-26-010-024-024/300-A
(Shenbagaramanallur) 		2926010000NRG23060520220108528 06/05/2022 Tharmadurai 2926010WL004926 Tharmadurai 00701 IDIB0PLB001 1025 1025 Processed 16/05/2022 014388859 Tharmadurai ()
SubTotal 2870 2870
Total 14350 14350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_060522FTO_180897 Bank of India BKID0008274 NANGUNERI 1435
2 NANGUNERI TN2926010_060522FTO_180897 Canara Bank CNRB0001126 VALLIOOR 1025
3 NANGUNERI TN2926010_060522FTO_180897 Indian Bank IDIB000T141 THISAIANVILAI 1025
4 NANGUNERI TN2926010_060522FTO_180897 Indian Bank IDIB000T173 Deivanagaperi 1025
5 NANGUNERI TN2926010_060522FTO_180897 Indian Bank IDIB000V088 VALLIOOR 2050
6 NANGUNERI TN2926010_060522FTO_180897 Indian Overseas Bank IOBA0001386 Munajipatti 1230
7 NANGUNERI TN2926010_060522FTO_180897 Indian Overseas Bank IOBA0001387 NANGUNERI 2665
8 NANGUNERI TN2926010_060522FTO_180897 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1025
9 NANGUNERI TN2926010_060522FTO_180897 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 1025
10 NANGUNERI TN2926010_060522FTO_180897 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 820
11 NANGUNERI TN2926010_060522FTO_180897 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1025

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