Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220922FTO_906939
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-26-010-020-020/651-A
(Poolam) 		2926010000NRG23220920221375265 22/09/2022 Mari 2926010WL063130 Mari 00045 BARB0VJMOON 690 690 Processed 11/10/2022 014307517 Mari ()
SubTotal 690 690
2 NANGUNERI TN-26-010-020-020/152-A
(Poolam) 		2926010000NRG23220920221375233 22/09/2022 LAKSHMI 2926010WL063130 LAKSHMI 00078 CNRB0003295 460 460 Processed 11/10/2022 014307517 LAKSHMI ()
SubTotal 460 460
3 NANGUNERI TN-26-010-020-006/603-A
(Poolam) 		2926010000NRG23220920221375215 22/09/2022 Mariyammal 2926010WL063130 Mariyammal 00177 IOBA0001387 690 690 Processed 11/10/2022 014307517 Mariyammal ()
4 NANGUNERI TN-26-010-020-020/118-A
(Poolam) 		2926010000NRG23220920221375222 22/09/2022 Thangammal 2926010WL063130 Thangammal 00177 IOBA0001387 690 690 Processed 11/10/2022 014307517 Thangammal ()
SubTotal 1380 1380
5 NANGUNERI TN-26-010-020-020/158-A
(Poolam) 		2926010000NRG23220920221375236 22/09/2022 PAPPA 2926010WL063130 PAPPA 00177 IOBA0001507 690 690 Processed 11/10/2022 014307517 PAPPA ()
SubTotal 690 690
6 NANGUNERI TN-26-010-020-006/643-A
(Poolam) 		2926010000NRG23220920221375216 22/09/2022 Arumugathai 2926010WL063130 Arumugathai 00177 IOBA0002863 690 690 Processed 11/10/2022 014307517 Arumugathai ()
SubTotal 690 690
7 NANGUNERI TN-26-010-020-020/485-A
(Poolam) 		2926010000NRG23220920221375263 22/09/2022 Rajagopal 2926010WL063130 Rajagopal 00415 SBIN0001021 690 690 Processed 11/10/2022 014307517 Rajagopal ()
SubTotal 690 690
8 NANGUNERI TN-26-010-020-001/578-A
(Poolam) 		2926010000NRG23220920221375210 22/09/2022 Nambithai 2926010WL063130 Nambithai 00701 IDIB0PLB001 460 460 Processed 11/10/2022 014307517 Nambithai ()
9 NANGUNERI TN-26-010-020-020/164-A
(Poolam) 		2926010000NRG23220920221375237 22/09/2022 KANNU THAI 2926010WL063130 KANNU THAI 00701 IDIB0PLB001 460 460 Processed 11/10/2022 014307517 KANNU THAI ()
10 NANGUNERI TN-26-010-020-020/179-A
(Poolam) 		2926010000NRG23220920221375243 22/09/2022 Esakkiammal 2926010WL063130 Esakkiammal 00701 IDIB0PLB001 460 460 Processed 11/10/2022 014307517 Esakkiammal ()
11 NANGUNERI TN-26-010-020-020/391-A
(Poolam) 		2926010000NRG23220920221375261 22/09/2022 BANUMATHY 2926010WL063130 BANUMATHY 00701 IDIB0PLB001 690 690 Processed 11/10/2022 014307517 BANUMATHY ()
12 NANGUNERI TN-26-010-020-020/82-A
(Poolam) 		2926010000NRG23220920221375270 22/09/2022 MARIYAMMAL 2926010WL063130 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 11/10/2022 014307517 MARIYAMMAL ()
SubTotal 2760 2760
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220922FTO_906939 Bank of Baroda BARB0VJMOON Moondradaippu 690
2 NANGUNERI TN2926010_220922FTO_906939 Canara Bank CNRB0003295 NANGUNERI 460
3 NANGUNERI TN2926010_220922FTO_906939 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
4 NANGUNERI TN2926010_220922FTO_906939 Indian Overseas Bank IOBA0001507 PERUMALPURAM 690
5 NANGUNERI TN2926010_220922FTO_906939 Indian Overseas Bank IOBA0002863 TIRUNELVELI - NGO COLONY 690
6 NANGUNERI TN2926010_220922FTO_906939 State Bank of India SBIN0001021 NANGUNERI 690
7 NANGUNERI TN2926010_220922FTO_906939 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 460
8 NANGUNERI TN2926010_220922FTO_906939 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2300

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