Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150822FTO_721082
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-26-010-004-011/969-A
(Rajakamangalam) 		2926010000NRG23150820221072537 15/08/2022 Amutha 2926010WL051472 Amutha 00048 BKID0008274 225 225 Processed 24/08/2022 013156639 Amutha ()
SubTotal 225 225
2 NANGUNERI TN-26-010-004-004/371-A
(Rajakamangalam) 		2926010000NRG23150820221072461 15/08/2022 VELLAIAMMAL 2926010WL051472 VELLAIAMMAL 00078 CNRB0003295 675 675 Processed 24/08/2022 013156639 VELLAIAMMAL ()
3 NANGUNERI TN-26-010-004-004/451-A
(Rajakamangalam) 		2926010000NRG23150820221072481 15/08/2022 Ramalakshmi 2926010WL051472 Ramalakshmi 00078 CNRB0003295 450 450 Processed 24/08/2022 013156639 Ramalakshmi ()
SubTotal 1125 1125
4 NANGUNERI TN-26-010-004-004/385-A
(Rajakamangalam) 		2926010000NRG23150820221072465 15/08/2022 ALAGAMMAL 2926010WL051472 ALAGAMMAL 00177 IOBA0001387 675 675 Processed 24/08/2022 013156639 ALAGAMMAL ()
5 NANGUNERI TN-26-010-004-004/519-A
(Rajakamangalam) 		2926010000NRG23150820221072490 15/08/2022 Bagavathy 2926010WL051472 Bagavathy 00177 IOBA0001387 225 225 Processed 24/08/2022 013156639 Bagavathy ()
6 NANGUNERI TN-26-010-004-011/984-A
(Rajakamangalam) 		2926010000NRG23150820221072538 15/08/2022 Perachi 2926010WL051472 Perachi 00177 IOBA0001387 450 450 Processed 24/08/2022 013156639 Perachi ()
SubTotal 1350 1350
7 NANGUNERI TN-26-010-004-002/990-A
(Rajakamangalam) 		2926010000NRG23150820221072457 15/08/2022 Uchimahali 2926010WL051472 Uchimahali 00415 SBIN0001021 225 225 Processed 24/08/2022 013156639 Uchimahali ()
8 NANGUNERI TN-26-010-004-004/486-A
(Rajakamangalam) 		2926010000NRG23150820221072488 15/08/2022 M PONNAMMAL 2926010WL051472 M PONNAMMAL 00415 SBIN0001021 450 450 Processed 24/08/2022 013156639 M PONNAMMAL ()
9 NANGUNERI TN-26-010-004-004/619-A
(Rajakamangalam) 		2926010000NRG23150820221072497 15/08/2022 Suyambu 2926010WL051472 Suyambu 00415 SBIN0001021 450 450 Processed 24/08/2022 013156639 Suyambu ()
10 NANGUNERI TN-26-010-004-004/646-A
(Rajakamangalam) 		2926010000NRG23150820221072504 15/08/2022 VEERALAKSHMI 2926010WL051472 VEERALAKSHMI 00415 SBIN0001021 675 675 Processed 24/08/2022 013156639 VEERALAKSHMI ()
11 NANGUNERI TN-26-010-004-007/797-A
(Rajakamangalam) 		2926010000NRG23150820221072516 15/08/2022 Saroja 2926010WL051472 Saroja 00415 SBIN0001021 675 675 Processed 24/08/2022 013156639 Saroja ()
12 NANGUNERI TN-26-010-004-010/934-A
(Rajakamangalam) 		2926010000NRG23150820221072519 15/08/2022 Gnanaselvam 2926010WL051472 Gnanaselvam 00415 SBIN0001021 450 450 Processed 24/08/2022 013156639 Gnanaselvam ()
13 NANGUNERI TN-26-010-004-011/902-A
(Rajakamangalam) 		2926010000NRG23150820221072533 15/08/2022 Revathy 2926010WL051472 Revathy 00415 SBIN0001021 450 450 Processed 24/08/2022 013156639 Revathy ()
14 NANGUNERI TN-26-010-004-011/960-A
(Rajakamangalam) 		2926010000NRG23150820221072536 15/08/2022 Muthuselvi 2926010WL051472 Muthuselvi 00415 SBIN0001021 450 450 Processed 24/08/2022 013156639 Muthuselvi ()
SubTotal 3825 3825
Total 6525 6525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150822FTO_721082 Bank of India BKID0008274 NANGUNERI 225
2 NANGUNERI TN2926010_150822FTO_721082 Canara Bank CNRB0003295 NANGUNERI 1125
3 NANGUNERI TN2926010_150822FTO_721082 Indian Overseas Bank IOBA0001387 NANGUNERI 1350
4 NANGUNERI TN2926010_150822FTO_721082 State Bank of India SBIN0001021 NANGUNERI 3825

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