Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130522FTO_200465
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-26-010-012-006/689-A
(A.Sathankulam) 		2926010000NRG23130520220159538 13/05/2022 Rajeshwari 2926010WL007394 Rajeshwari 00176 IDIB000T173 1200 1200 Processed 19/05/2022 009535717 Rajeshwari ()
2 NANGUNERI TN-26-010-012-006/797-A
(A.Sathankulam) 		2926010000NRG23130520220159540 13/05/2022 Subburaj 2926010WL007394 Subburaj 00176 IDIB000T173 1686 1686 Processed 19/05/2022 009535717 Subburaj ()
3 NANGUNERI TN-26-010-012-012/304-A
(A.Sathankulam) 		2926010000NRG23130520220159572 13/05/2022 Seethalakshmi 2926010WL007394 Seethalakshmi 00176 IDIB000T173 960 960 Processed 19/05/2022 009535717 Seethalakshmi ()
4 NANGUNERI TN-26-010-012-012/341-A
(A.Sathankulam) 		2926010000NRG23130520220159583 13/05/2022 Perachi 2926010WL007394 Perachi 00176 IDIB000T173 1440 1440 Processed 19/05/2022 009535717 Perachi ()
5 NANGUNERI TN-26-010-012-015/747-A
(A.Sathankulam) 		2926010000NRG23130520220159589 13/05/2022 Sophiya 2926010WL007394 Sophiya 00176 IDIB000T173 1440 1440 Processed 19/05/2022 009535717 Sophiya ()
6 NANGUNERI TN-26-010-012-015/768-A
(A.Sathankulam) 		2926010000NRG23130520220159590 13/05/2022 Mariyaroselin 2926010WL007394 Mariyaroselin 00176 IDIB000T173 720 720 Processed 19/05/2022 009535717 Mariyaroselin ()
7 NANGUNERI TN-26-010-012-022/769-A
(A.Sathankulam) 		2926010000NRG23130520220159592 13/05/2022 Esthar 2926010WL007394 Esthar 00176 IDIB000T173 1440 1440 Processed 19/05/2022 009535717 Esthar ()
SubTotal 8886 8886
8 NANGUNERI TN-26-010-012-012/267-A
(A.Sathankulam) 		2926010000NRG23130520220159561 13/05/2022 LAKSHMI 2926010WL007394 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 19/05/2022 009535717 LAKSHMI ()
SubTotal 1200 1200
9 NANGUNERI TN-26-010-012-015/789-A
(A.Sathankulam) 		2926010000NRG23130520220159591 13/05/2022 Nallatangal 2926010WL007394 Nallatangal 00415 SBIN0001021 960 960 Processed 19/05/2022 009535717 Nallatangal ()
SubTotal 960 960
10 NANGUNERI TN-26-010-012-006/716-A
(A.Sathankulam) 		2926010000NRG23130520220159539 13/05/2022 Uchimahali 2926010WL007394 Uchimahali 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535717 Uchimahali ()
11 NANGUNERI TN-26-010-012-007/681-A
(A.Sathankulam) 		2926010000NRG23130520220159545 13/05/2022 Princekala 2926010WL007394 Princekala 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535717 Princekala ()
12 NANGUNERI TN-26-010-012-007/707-A
(A.Sathankulam) 		2926010000NRG23130520220159546 13/05/2022 Esairani 2926010WL007394 Esairani 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535717 Esairani ()
13 NANGUNERI TN-26-010-012-007/712-A
(A.Sathankulam) 		2926010000NRG23130520220159547 13/05/2022 Indira 2926010WL007394 Indira 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535717 Indira ()
14 NANGUNERI TN-26-010-012-007/713-A
(A.Sathankulam) 		2926010000NRG23130520220159548 13/05/2022 Ambika 2926010WL007394 Ambika 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535717 Ambika ()
15 NANGUNERI TN-26-010-012-007/714-A
(A.Sathankulam) 		2926010000NRG23130520220159549 13/05/2022 Arulmary 2926010WL007394 Arulmary 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535717 Arulmary ()
16 NANGUNERI TN-26-010-012-007/733-A
(A.Sathankulam) 		2926010000NRG23130520220159550 13/05/2022 Prema 2926010WL007394 Prema 00701 IDIB0PLB001 960 960 Processed 19/05/2022 009535717 Prema ()
17 NANGUNERI TN-26-010-012-007/773-A
(A.Sathankulam) 		2926010000NRG23130520220159551 13/05/2022 Ramalakshmi 2926010WL007394 Ramalakshmi 00701 IDIB0PLB001 1405 1405 Processed 19/05/2022 009535717 Ramalakshmi ()
18 NANGUNERI TN-26-010-012-007/781-A
(A.Sathankulam) 		2926010000NRG23130520220159552 13/05/2022 Subbulakshmi 2926010WL007394 Subbulakshmi 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535717 Subbulakshmi ()
19 NANGUNERI TN-26-010-012-012/260-A
(A.Sathankulam) 		2926010000NRG23130520220159558 13/05/2022 Leelavathi 2926010WL007394 Leelavathi 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535717 Leelavathi ()
20 NANGUNERI TN-26-010-012-012/270-A
(A.Sathankulam) 		2926010000NRG23130520220159562 13/05/2022 Selvamani 2926010WL007394 Selvamani 00701 IDIB0PLB001 720 720 Processed 19/05/2022 009535717 Selvamani ()
SubTotal 13645 13645
Total 24691 24691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130522FTO_200465 Indian Bank IDIB000T173 Deivanagaperi 8886
2 NANGUNERI TN2926010_130522FTO_200465 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1200
3 NANGUNERI TN2926010_130522FTO_200465 State Bank of India SBIN0001021 NANGUNERI 960
4 NANGUNERI TN2926010_130522FTO_200465 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 13645

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