Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:13:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170922FTO_886282
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-26-010-012-006/797-A
(A.Sathankulam) 		2926010000NRG23170920221355823 17/09/2022 Subburaj 2926010WL062382 Subburaj 00176 IDIB000T173 1124 1124 Processed 14/10/2022 035858110 Subburaj ()
2 NANGUNERI TN-26-010-012-009/767-A
(A.Sathankulam) 		2926010000NRG23170920221355833 17/09/2022 Ishwarya 2926010WL062382 Ishwarya 00176 IDIB000T173 1040 1040 Processed 14/10/2022 035858110 Ishwarya ()
3 NANGUNERI TN-26-010-012-012/451-A
(A.Sathankulam) 		2926010000NRG23170920221355858 17/09/2022 Essakiammal 2926010WL062382 Essakiammal 00176 IDIB000T173 1040 1040 Processed 14/10/2022 035858110 Essakiammal ()
4 NANGUNERI TN-26-010-012-013/720-A
(A.Sathankulam) 		2926010000NRG23170920221355895 17/09/2022 Eswari 2926010WL062382 Eswari 00176 IDIB000T173 780 780 Processed 14/10/2022 035858110 Eswari ()
5 NANGUNERI TN-26-010-012-019/699-A
(A.Sathankulam) 		2926010000NRG23170920221355903 17/09/2022 Jeyaleela 2926010WL062382 Jeyaleela 00176 IDIB000T173 780 780 Processed 14/10/2022 035858110 Jeyaleela ()
6 NANGUNERI TN-26-010-012-019/705-A
(A.Sathankulam) 		2926010000NRG23170920221355904 17/09/2022 Rukmani 2926010WL062382 Rukmani 00176 IDIB000T173 1040 1040 Processed 14/10/2022 035858110 Rukmani ()
7 NANGUNERI TN-26-010-012-019/722-A
(A.Sathankulam) 		2926010000NRG23170920221355905 17/09/2022 Thangakani 2926010WL062382 Thangakani 00176 IDIB000T173 1040 1040 Processed 14/10/2022 035858110 Thangakani ()
8 NANGUNERI TN-26-010-012-019/723-A
(A.Sathankulam) 		2926010000NRG23170920221355906 17/09/2022 Rajapoobathy 2926010WL062382 Rajapoobathy 00176 IDIB000T173 780 780 Processed 14/10/2022 035858110 Rajapoobathy ()
9 NANGUNERI TN-26-010-012-019/750-A
(A.Sathankulam) 		2926010000NRG23170920221355907 17/09/2022 Subbuparvathy 2926010WL062382 Subbuparvathy 00176 IDIB000T173 1040 1040 Processed 14/10/2022 035858110 Subbuparvathy ()
10 NANGUNERI TN-26-010-012-019/756-A
(A.Sathankulam) 		2926010000NRG23170920221355908 17/09/2022 Mariyaeswari 2926010WL062382 Mariyaeswari 00176 IDIB000T173 1040 1040 Processed 14/10/2022 035858110 Mariyaeswari ()
11 NANGUNERI TN-26-010-012-019/786-A
(A.Sathankulam) 		2926010000NRG23170920221355909 17/09/2022 Muthuselvi 2926010WL062382 Muthuselvi 00176 IDIB000T173 520 520 Processed 14/10/2022 035858110 Muthuselvi ()
12 NANGUNERI TN-26-010-012-020/753-A
(A.Sathankulam) 		2926010000NRG23170920221355910 17/09/2022 Mariyal 2926010WL062382 Mariyal 00176 IDIB000T173 780 780 Processed 14/10/2022 035858110 Mariyal ()
13 NANGUNERI TN-26-010-012-021/694-A
(A.Sathankulam) 		2926010000NRG23170920221355912 17/09/2022 Subbammal 2926010WL062382 Subbammal 00176 IDIB000T173 780 780 Processed 14/10/2022 035858110 Subbammal ()
14 NANGUNERI TN-26-010-012-021/820-A
(A.Sathankulam) 		2926010000NRG23170920221355913 17/09/2022 Velkani 2926010WL062382 Velkani 00176 IDIB000T173 780 780 Processed 14/10/2022 035858110 Velkani ()
15 NANGUNERI TN-26-010-012-021/821-A
(A.Sathankulam) 		2926010000NRG23170920221355914 17/09/2022 Pappa 2926010WL062382 Pappa 00176 IDIB000T173 780 780 Processed 14/10/2022 035858110 Pappa ()
SubTotal 13344 13344
16 NANGUNERI TN-26-010-012-012/111-A
(A.Sathankulam) 		2926010000NRG23170920221355835 17/09/2022 Kanagamani 2926010WL062382 Kanagamani 00328 IOBA0PGB001 1040 1040 Processed 14/10/2022 035858110 Kanagamani ()
SubTotal 1040 1040
17 NANGUNERI TN-26-010-012-007/773-A
(A.Sathankulam) 		2926010000NRG23170920221355824 17/09/2022 Ramalakshmi 2926010WL062382 Ramalakshmi 00701 IDIB0PLB001 843 843 Processed 14/10/2022 035858110 Ramalakshmi ()
18 NANGUNERI TN-26-010-012-009/686-A
(A.Sathankulam) 		2926010000NRG23170920221355832 17/09/2022 Muthulakshmi 2926010WL062382 Muthulakshmi 00701 IDIB0PLB001 260 260 Processed 14/10/2022 035858110 Muthulakshmi ()
19 NANGUNERI TN-26-010-012-012/146-A
(A.Sathankulam) 		2926010000NRG23170920221355842 17/09/2022 Sagunthala 2926010WL062382 Sagunthala 00701 IDIB0PLB001 1124 1124 Processed 14/10/2022 035858110 Sagunthala ()
20 NANGUNERI TN-26-010-012-012/377-A
(A.Sathankulam) 		2926010000NRG23170920221355854 17/09/2022 Nallathai 2926010WL062382 Nallathai 00701 IDIB0PLB001 1040 1040 Processed 14/10/2022 035858110 Nallathai ()
21 NANGUNERI TN-26-010-012-013/727-A
(A.Sathankulam) 		2926010000NRG23170920221355896 17/09/2022 Rathinam 2926010WL062382 Rathinam 00701 IDIB0PLB001 1040 1040 Processed 14/10/2022 035858110 Rathinam ()
22 NANGUNERI TN-26-010-012-019/645-A
(A.Sathankulam) 		2926010000NRG23170920221355899 17/09/2022 Anitha 2926010WL062382 Anitha 00701 IDIB0PLB001 1040 1040 Processed 14/10/2022 035858110 Anitha ()
23 NANGUNERI TN-26-010-012-019/657-A
(A.Sathankulam) 		2926010000NRG23170920221355901 17/09/2022 Rajakani 2926010WL062382 Rajakani 00701 IDIB0PLB001 1040 1040 Processed 14/10/2022 035858110 Rajakani ()
24 NANGUNERI TN-26-010-012-019/665-A
(A.Sathankulam) 		2926010000NRG23170920221355902 17/09/2022 POOCHENDU 2926010WL062382 POOCHENDU 00701 IDIB0PLB001 780 780 Processed 14/10/2022 035858110 POOCHENDU ()
25 NANGUNERI TN-26-010-012-021/680-A
(A.Sathankulam) 		2926010000NRG23170920221355911 17/09/2022 Durga Devi 2926010WL062382 Durga Devi 00701 IDIB0PLB001 1040 1040 Processed 14/10/2022 035858110 Durga Devi ()
26 NANGUNERI TN-26-010-012-022/678-A
(A.Sathankulam) 		2926010000NRG23170920221355916 17/09/2022 Kalaselvi 2926010WL062382 Kalaselvi 00701 IDIB0PLB001 780 780 Processed 14/10/2022 035858110 Kalaselvi ()
27 NANGUNERI TN-26-010-012-022/718-A
(A.Sathankulam) 		2926010000NRG23170920221355917 17/09/2022 Esakkiammal 2926010WL062382 Esakkiammal 00701 IDIB0PLB001 1040 1040 Processed 14/10/2022 035858110 Esakkiammal ()
SubTotal 10027 10027
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170922FTO_886282 Indian Bank IDIB000T173 Deivanagaperi 13344
2 NANGUNERI TN2926010_170922FTO_886282 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1040
3 NANGUNERI TN2926010_170922FTO_886282 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 10027

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