Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422FTO_34108
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-26-010-011-011/562-A
(Karanthaneri) 		2926010000NRG22050420222473221 05/04/2022 Muthuvelu 2926010WL063005 Muthuvelu 00048 BKID0008274 920 920 Processed 05/05/2022 020520398 Muthuvelu ()
SubTotal 920 920
2 NANGUNERI TN-26-010-011-002/780-A
(Karanthaneri) 		2926010000NRG22050420222473189 05/04/2022 Ramalakshmi 2926010WL063005 Ramalakshmi 00078 CNRB0003295 1150 1150 Processed 05/05/2022 020520398 Ramalakshmi ()
3 NANGUNERI TN-26-010-011-005/744-A
(Karanthaneri) 		2926010000NRG22050420222473194 05/04/2022 Annathai 2926010WL063005 Annathai 00078 CNRB0003295 920 920 Processed 05/05/2022 020520398 Annathai ()
4 NANGUNERI TN-26-010-011-005/750-A
(Karanthaneri) 		2926010000NRG22050420222473196 05/04/2022 MuthuLakshmi 2926010WL063005 MuthuLakshmi 00078 CNRB0003295 1150 1150 Processed 05/05/2022 020520398 MuthuLakshmi ()
5 NANGUNERI TN-26-010-011-011/776-A
(Karanthaneri) 		2926010000NRG22050420222473231 05/04/2022 Selvabai 2926010WL063005 Selvabai 00078 CNRB0003295 690 690 Processed 05/05/2022 020520398 Selvabai ()
SubTotal 3910 3910
6 NANGUNERI TN-26-010-011-005/745-A
(Karanthaneri) 		2926010000NRG22050420222473195 05/04/2022 Selvakumari 2926010WL063005 Selvakumari 00177 IOBA0001380 1380 1380 Processed 05/05/2022 020520398 Selvakumari ()
SubTotal 1380 1380
7 NANGUNERI TN-26-010-011-011/748-A
(Karanthaneri) 		2926010000NRG22050420222473229 05/04/2022 Inbakani 2926010WL063005 Inbakani 00177 IOBA0001383 1150 1150 Processed 05/05/2022 020520398 Inbakani ()
SubTotal 1150 1150
8 NANGUNERI TN-26-010-011-005/742-A
(Karanthaneri) 		2926010000NRG22050420222473193 05/04/2022 Mutharasi 2926010WL063005 Mutharasi 00177 IOBA0001387 920 920 Processed 05/05/2022 020520398 Mutharasi ()
SubTotal 920 920
9 NANGUNERI TN-26-010-011-002/440-B
(Karanthaneri) 		2926010000NRG22050420222473185 05/04/2022 Esakkitthai 2926010WL063005 Esakkitthai 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520398 Esakkitthai ()
10 NANGUNERI TN-26-010-011-002/709-A
(Karanthaneri) 		2926010000NRG22050420222473187 05/04/2022 Kasiammal 2926010WL063005 Kasiammal 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520398 Kasiammal ()
11 NANGUNERI TN-26-010-011-002/771-A
(Karanthaneri) 		2926010000NRG22050420222473188 05/04/2022 Pappa 2926010WL063005 Pappa 00415 SBIN0001021 460 460 Processed 05/05/2022 020520398 Pappa ()
12 NANGUNERI TN-26-010-011-011/191-A
(Karanthaneri) 		2926010000NRG22050420222473198 05/04/2022 Shunmugasundari 2926010WL063005 Shunmugasundari 00415 SBIN0001021 920 920 Processed 05/05/2022 020520398 Shunmugasundari ()
13 NANGUNERI TN-26-010-011-011/362-A
(Karanthaneri) 		2926010000NRG22050420222473203 05/04/2022 Esakkithai 2926010WL063005 Esakkithai 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520398 Esakkithai ()
14 NANGUNERI TN-26-010-011-011/573-A
(Karanthaneri) 		2926010000NRG22050420222473222 05/04/2022 Bakiyathai 2926010WL063005 Bakiyathai 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520398 Bakiyathai ()
SubTotal 6210 6210
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050422FTO_34108 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_050422FTO_34108 Canara Bank CNRB0003295 NANGUNERI 3910
3 NANGUNERI TN2926010_050422FTO_34108 Indian Overseas Bank IOBA0001380 ERUVADI 1380
4 NANGUNERI TN2926010_050422FTO_34108 Indian Overseas Bank IOBA0001383 KALAKAD 1150
5 NANGUNERI TN2926010_050422FTO_34108 Indian Overseas Bank IOBA0001387 NANGUNERI 920
6 NANGUNERI TN2926010_050422FTO_34108 State Bank of India SBIN0001021 NANGUNERI 6210

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