Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290422FTO_162341
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-26-010-003-001/373-A
(Alagappapuram) 		2926010000NRG23290420220082402 29/04/2022 E.Chinnathai 2926010WL003665 E.Chinnathai 00176 IDIB000T141 450 450 Processed 13/05/2022 018427819 E.Chinnathai ()
2 NANGUNERI TN-26-010-003-003/119-A
(Alagappapuram) 		2926010000NRG23290420220082415 29/04/2022 DINESH 2926010WL003665 DINESH 00176 IDIB000T141 1350 1350 Processed 13/05/2022 018427819 DINESH ()
3 NANGUNERI TN-26-010-003-003/385-A
(Alagappapuram) 		2926010000NRG23290420220082454 29/04/2022 LEELA 2926010WL003665 LEELA 00176 IDIB000T141 1686 1686 Processed 13/05/2022 018427819 LEELA ()
4 NANGUNERI TN-26-010-003-003/398-A
(Alagappapuram) 		2926010000NRG23290420220082457 29/04/2022 CHERMASELVI 2926010WL003665 CHERMASELVI 00176 IDIB000T141 1350 1350 Processed 13/05/2022 018427819 CHERMASELVI ()
5 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23290420220082460 29/04/2022 KALAVATHI 2926010WL003665 KALAVATHI 00176 IDIB000T141 1350 1350 Processed 13/05/2022 018427819 KALAVATHI ()
6 NANGUNERI TN-26-010-003-003/407-A
(Alagappapuram) 		2926010000NRG23290420220082462 29/04/2022 Regina 2926010WL003665 Regina 00176 IDIB000T141 1350 1350 Processed 13/05/2022 018427819 Regina ()
7 NANGUNERI TN-26-010-003-003/408-A
(Alagappapuram) 		2926010000NRG23290420220082463 29/04/2022 Kejita 2926010WL003665 Kejita 00176 IDIB000T141 1350 1350 Processed 13/05/2022 018427819 Kejita ()
8 NANGUNERI TN-26-010-003-003/413-A
(Alagappapuram) 		2926010000NRG23290420220082465 29/04/2022 Jancyrani 2926010WL003665 Jancyrani 00176 IDIB000T141 1350 1350 Processed 13/05/2022 018427819 Jancyrani ()
9 NANGUNERI TN-26-010-003-003/426-A
(Alagappapuram) 		2926010000NRG23290420220082470 29/04/2022 GOMATHI 2926010WL003665 GOMATHI 00176 IDIB000T141 900 900 Processed 13/05/2022 018427819 GOMATHI ()
10 NANGUNERI TN-26-010-003-003/447-A
(Alagappapuram) 		2926010000NRG23290420220082477 29/04/2022 KALAISELVI 2926010WL003665 KALAISELVI 00176 IDIB000T141 1350 1350 Processed 13/05/2022 018427819 KALAISELVI ()
SubTotal 12486 12486
11 NANGUNERI TN-26-010-003-003/381-A
(Alagappapuram) 		2926010000NRG23290420220082453 29/04/2022 E.Aalvar 2926010WL003665 E.Aalvar 00177 IOBA0000124 1350 1350 Processed 13/05/2022 018427819 E.Aalvar ()
12 NANGUNERI TN-26-010-003-003/391-A
(Alagappapuram) 		2926010000NRG23290420220082455 29/04/2022 Lakshmi 2926010WL003665 Lakshmi 00177 IOBA0000124 1125 1125 Processed 13/05/2022 018427819 Lakshmi ()
13 NANGUNERI TN-26-010-003-003/418-A
(Alagappapuram) 		2926010000NRG23290420220082467 29/04/2022 Selvakumari 2926010WL003665 Selvakumari 00177 IOBA0000124 1350 1350 Processed 13/05/2022 018427819 Selvakumari ()
14 NANGUNERI TN-26-010-003-003/428-A
(Alagappapuram) 		2926010000NRG23290420220082471 29/04/2022 PALTHANGAM 2926010WL003665 PALTHANGAM 00177 IOBA0000124 1350 1350 Processed 13/05/2022 018427819 PALTHANGAM ()
SubTotal 5175 5175
15 NANGUNERI TN-26-010-003-001/414-A
(Alagappapuram) 		2926010000NRG23290420220082406 29/04/2022 Deepa Pattukkani 2926010WL003665 Deepa Pattukkani 00177 IOBA0001948 225 225 Processed 13/05/2022 018427819 Deepa Pattukkani ()
16 NANGUNERI TN-26-010-003-003/400-A
(Alagappapuram) 		2926010000NRG23290420220082459 29/04/2022 Sankarammal 2926010WL003665 Sankarammal 00177 IOBA0001948 1125 1125 Processed 13/05/2022 018427819 Sankarammal ()
17 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG23290420220082461 29/04/2022 Vempudaiyachi 2926010WL003665 Vempudaiyachi 00177 IOBA0001948 1350 1350 Processed 13/05/2022 018427819 Vempudaiyachi ()
SubTotal 2700 2700
18 NANGUNERI TN-26-010-003-001/406-A
(Alagappapuram) 		2926010000NRG23290420220082404 29/04/2022 Amutha 2926010WL003665 Amutha 00437 TMBL0000030 1125 1125 Processed 13/05/2022 018427819 Amutha ()
SubTotal 1125 1125
19 NANGUNERI TN-26-010-003-001/382-A
(Alagappapuram) 		2926010000NRG23290420220082403 29/04/2022 Jeyachithra 2926010WL003665 Jeyachithra 00701 IDIB0PLB001 225 225 Processed 13/05/2022 018427819 Jeyachithra ()
20 NANGUNERI TN-26-010-003-001/411-A
(Alagappapuram) 		2926010000NRG23290420220082405 29/04/2022 Subbiah 2926010WL003665 Subbiah 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427819 Subbiah ()
21 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG23290420220082444 29/04/2022 L.Vadivu 2926010WL003665 L.Vadivu 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427819 L.Vadivu ()
22 NANGUNERI TN-26-010-003-003/378-A
(Alagappapuram) 		2926010000NRG23290420220082451 29/04/2022 SUDHA 2926010WL003665 SUDHA 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427819 SUDHA ()
23 NANGUNERI TN-26-010-003-003/395-A
(Alagappapuram) 		2926010000NRG23290420220082456 29/04/2022 Jeyalakshmi 2926010WL003665 Jeyalakshmi 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427819 Jeyalakshmi ()
24 NANGUNERI TN-26-010-003-003/410-A
(Alagappapuram) 		2926010000NRG23290420220082464 29/04/2022 Perumalpillai 2926010WL003665 Perumalpillai 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427819 Perumalpillai ()
25 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG23290420220082466 29/04/2022 Ramalakshmi 2926010WL003665 Ramalakshmi 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427819 Ramalakshmi ()
26 NANGUNERI TN-26-010-003-003/419-A
(Alagappapuram) 		2926010000NRG23290420220082468 29/04/2022 ESAKKIAMMAL 2926010WL003665 ESAKKIAMMAL 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427819 ESAKKIAMMAL ()
27 NANGUNERI TN-26-010-003-003/430-A
(Alagappapuram) 		2926010000NRG23290420220082472 29/04/2022 IYYAKUTTY 2926010WL003665 IYYAKUTTY 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427819 IYYAKUTTY ()
28 NANGUNERI TN-26-010-003-003/432-A
(Alagappapuram) 		2926010000NRG23290420220082473 29/04/2022 INDRA 2926010WL003665 INDRA 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427819 INDRA ()
29 NANGUNERI TN-26-010-003-003/434-A
(Alagappapuram) 		2926010000NRG23290420220082474 29/04/2022 CHANTHIRAL 2926010WL003665 CHANTHIRAL 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427819 CHANTHIRAL ()
30 NANGUNERI TN-26-010-003-003/435-A
(Alagappapuram) 		2926010000NRG23290420220082475 29/04/2022 MURUGASELVI 2926010WL003665 MURUGASELVI 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427819 MURUGASELVI ()
31 NANGUNERI TN-26-010-003-003/441-A
(Alagappapuram) 		2926010000NRG23290420220082476 29/04/2022 PIRAMUGOWERI 2926010WL003665 PIRAMUGOWERI 00701 IDIB0PLB001 1125 1125 Processed 13/05/2022 018427819 PIRAMUGOWERI ()
32 NANGUNERI TN-26-010-003-003/450-A
(Alagappapuram) 		2926010000NRG23290420220082478 29/04/2022 SUBBAMMAL 2926010WL003665 SUBBAMMAL 00701 IDIB0PLB001 900 900 Processed 13/05/2022 018427819 SUBBAMMAL ()
33 NANGUNERI TN-26-010-003-003/7-A
(Alagappapuram) 		2926010000NRG23290420220082480 29/04/2022 Muthumadasamy 2926010WL003665 Muthumadasamy 00701 IDIB0PLB001 1350 1350 Processed 13/05/2022 018427819 Muthumadasamy ()
SubTotal 17325 17325
Total 38811 38811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290422FTO_162341 Indian Bank IDIB000T141 THISAIANVILAI 12486
2 NANGUNERI TN2926010_290422FTO_162341 Indian Overseas Bank IOBA0000124 SATTANKULAM 5175
3 NANGUNERI TN2926010_290422FTO_162341 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2700
4 NANGUNERI TN2926010_290422FTO_162341 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1125
5 NANGUNERI TN2926010_290422FTO_162341 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 17325

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