Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250722FTO_599748
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) 		2926010000NRG23250720220863858 25/07/2022 Subburaj 2926010WL041985 Subburaj 00176 IDIB000T173 1686 1686 Processed 04/08/2022 015745985 Subburaj ()
2 NANGUNERI TN-26-010-012-009/798-A
(A.Sathankulam) 		2926010000NRG23250720220863872 25/07/2022 Venkadeshwari 2926010WL041985 Venkadeshwari 00176 IDIB000T173 1040 1040 Processed 04/08/2022 015745985 Venkadeshwari ()
3 NANGUNERI TN-26-010-012-012/304-A
(A.Sathankulam) 		2926010000NRG23250720220863904 25/07/2022 Seethalakshmi 2926010WL041985 Seethalakshmi 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Seethalakshmi ()
4 NANGUNERI TN-26-010-012-012/341-A
(A.Sathankulam) 		2926010000NRG23250720220863916 25/07/2022 Perachi 2926010WL041985 Perachi 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Perachi ()
5 NANGUNERI TN-26-010-012-012/53-A
(A.Sathankulam) 		2926010000NRG23250720220863942 25/07/2022 Malika 2926010WL041985 Malika 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Malika ()
6 NANGUNERI TN-26-010-012-012/54-B
(A.Sathankulam) 		2926010000NRG23250720220863943 25/07/2022 eshwari 2926010WL041985 eshwari 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 eshwari ()
7 NANGUNERI TN-26-010-012-012/91-A
(A.Sathankulam) 		2926010000NRG23250720220863951 25/07/2022 Muthaiah 2926010WL041985 Muthaiah 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Muthaiah ()
8 NANGUNERI TN-26-010-012-015/747-A
(A.Sathankulam) 		2926010000NRG23250720220863953 25/07/2022 Sophiya 2926010WL041985 Sophiya 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Sophiya ()
9 NANGUNERI TN-26-010-012-015/768-A
(A.Sathankulam) 		2926010000NRG23250720220863954 25/07/2022 Mariyaroselin 2926010WL041985 Mariyaroselin 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Mariyaroselin ()
10 NANGUNERI TN-26-010-012-022/652-A
(A.Sathankulam) 		2926010000NRG23250720220863966 25/07/2022 Sangarammal 2926010WL041985 Sangarammal 00176 IDIB000T173 1300 1300 Processed 04/08/2022 015745985 Sangarammal ()
11 NANGUNERI TN-26-010-012-022/677-A
(A.Sathankulam) 		2926010000NRG23250720220863969 25/07/2022 Sudali 2926010WL041985 Sudali 00176 IDIB000T173 1300 1300 Processed 04/08/2022 015745985 Sudali ()
12 NANGUNERI TN-26-010-012-022/702-A
(A.Sathankulam) 		2926010000NRG23250720220863973 25/07/2022 Velammal 2926010WL041985 Velammal 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Velammal ()
13 NANGUNERI TN-26-010-012-022/703-A
(A.Sathankulam) 		2926010000NRG23250720220863974 25/07/2022 Sudali 2926010WL041985 Sudali 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Sudali ()
14 NANGUNERI TN-26-010-012-022/744-B
(A.Sathankulam) 		2926010000NRG23250720220863975 25/07/2022 Latha 2926010WL041985 Latha 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Latha ()
15 NANGUNERI TN-26-010-012-022/749-A
(A.Sathankulam) 		2926010000NRG23250720220863976 25/07/2022 Maharasi 2926010WL041985 Maharasi 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Maharasi ()
16 NANGUNERI TN-26-010-012-022/771-A
(A.Sathankulam) 		2926010000NRG23250720220863977 25/07/2022 Devi 2926010WL041985 Devi 00176 IDIB000T173 1040 1040 Processed 04/08/2022 015745985 Devi ()
17 NANGUNERI TN-26-010-012-022/780-A
(A.Sathankulam) 		2926010000NRG23250720220863978 25/07/2022 Sudali 2926010WL041985 Sudali 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Sudali ()
18 NANGUNERI TN-26-010-012-022/782-A
(A.Sathankulam) 		2926010000NRG23250720220863979 25/07/2022 Kavitha 2926010WL041985 Kavitha 00176 IDIB000T173 1560 1560 Processed 04/08/2022 015745985 Kavitha ()
SubTotal 26646 26646
19 NANGUNERI TN-26-010-012-012/267-A
(A.Sathankulam) 		2926010000NRG23250720220863892 25/07/2022 LAKSHMI 2926010WL041985 LAKSHMI 00328 IOBA0PGB001 1560 1560 Processed 05/08/2022 015745985 LAKSHMI ()
SubTotal 1560 1560
20 NANGUNERI TN-26-010-012-015/789-A
(A.Sathankulam) 		2926010000NRG23250720220863955 25/07/2022 Nallatangal 2926010WL041985 Nallatangal 00415 SBIN0001021 1560 1560 Processed 04/08/2022 015745985 Nallatangal ()
SubTotal 1560 1560
21 NANGUNERI TN-26-010-012-006/716-A
(A.Sathankulam) 		2926010000NRG23250720220863857 25/07/2022 Uchimahali 2926010WL041985 Uchimahali 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015745985 Uchimahali ()
22 NANGUNERI TN-26-010-012-007/681-A
(A.Sathankulam) 		2926010000NRG23250720220863863 25/07/2022 Princekala 2926010WL041985 Princekala 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015745985 Princekala ()
23 NANGUNERI TN-26-010-012-007/707-A
(A.Sathankulam) 		2926010000NRG23250720220863864 25/07/2022 Esairani 2926010WL041985 Esairani 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015745985 Esairani ()
24 NANGUNERI TN-26-010-012-007/712-A
(A.Sathankulam) 		2926010000NRG23250720220863865 25/07/2022 Indira 2926010WL041985 Indira 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015745985 Indira ()
25 NANGUNERI TN-26-010-012-007/733-A
(A.Sathankulam) 		2926010000NRG23250720220863866 25/07/2022 Prema 2926010WL041985 Prema 00701 IDIB0PLB001 780 780 Processed 04/08/2022 015745985 Prema ()
26 NANGUNERI TN-26-010-012-007/773-A
(A.Sathankulam) 		2926010000NRG23250720220863867 25/07/2022 Ramalakshmi 2926010WL041985 Ramalakshmi 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015745985 Ramalakshmi ()
27 NANGUNERI TN-26-010-012-007/781-A
(A.Sathankulam) 		2926010000NRG23250720220863868 25/07/2022 Subbulakshmi 2926010WL041985 Subbulakshmi 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015745985 Subbulakshmi ()
28 NANGUNERI TN-26-010-012-009/686-A
(A.Sathankulam) 		2926010000NRG23250720220863871 25/07/2022 Muthulakshmi 2926010WL041985 Muthulakshmi 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015745985 Muthulakshmi ()
29 NANGUNERI TN-26-010-012-012/110-A
(A.Sathankulam) 		2926010000NRG23250720220863877 25/07/2022 ulagammal 2926010WL041985 ulagammal 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015745985 ulagammal ()
30 NANGUNERI TN-26-010-012-012/146-A
(A.Sathankulam) 		2926010000NRG23250720220863879 25/07/2022 Sagunthala 2926010WL041985 Sagunthala 00701 IDIB0PLB001 1124 1124 Processed 04/08/2022 015745985 Sagunthala ()
31 NANGUNERI TN-26-010-012-012/260-A
(A.Sathankulam) 		2926010000NRG23250720220863889 25/07/2022 Leelavathi 2926010WL041985 Leelavathi 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015745985 Leelavathi ()
32 NANGUNERI TN-26-010-012-012/270-A
(A.Sathankulam) 		2926010000NRG23250720220863893 25/07/2022 Selvamani 2926010WL041985 Selvamani 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015745985 Selvamani ()
33 NANGUNERI TN-26-010-012-012/386-A
(A.Sathankulam) 		2926010000NRG23250720220863926 25/07/2022 Lakshmi 2926010WL041985 Lakshmi 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015745985 Lakshmi ()
34 NANGUNERI TN-26-010-012-012/671-a
(A.Sathankulam) 		2926010000NRG23250720220863949 25/07/2022 Thangammal 2926010WL041985 Thangammal 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015745985 Thangammal ()
35 NANGUNERI TN-26-010-012-012/731-a
(A.Sathankulam) 		2926010000NRG23250720220863950 25/07/2022 Esakkiammal 2926010WL041985 Esakkiammal 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015745985 Esakkiammal ()
36 NANGUNERI TN-26-010-012-022/670-A
(A.Sathankulam) 		2926010000NRG23250720220863967 25/07/2022 Arumugathai 2926010WL041985 Arumugathai 00701 IDIB0PLB001 1300 1300 Processed 04/08/2022 015745985 Arumugathai ()
37 NANGUNERI TN-26-010-012-022/676-A
(A.Sathankulam) 		2926010000NRG23250720220863968 25/07/2022 Esakiammal 2926010WL041985 Esakiammal 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015745985 Esakiammal ()
38 NANGUNERI TN-26-010-012-022/688-A
(A.Sathankulam) 		2926010000NRG23250720220863970 25/07/2022 Ramalakshmi 2926010WL041985 Ramalakshmi 00701 IDIB0PLB001 1040 1040 Processed 04/08/2022 015745985 Ramalakshmi ()
39 NANGUNERI TN-26-010-012-022/690-A
(A.Sathankulam) 		2926010000NRG23250720220863971 25/07/2022 Aayirathal 2926010WL041985 Aayirathal 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015745985 Aayirathal ()
40 NANGUNERI TN-26-010-012-022/700-A
(A.Sathankulam) 		2926010000NRG23250720220863972 25/07/2022 Ramalakshmi 2926010WL041985 Ramalakshmi 00701 IDIB0PLB001 1560 1560 Processed 04/08/2022 015745985 Ramalakshmi ()
SubTotal 26990 26990
Total 56756 56756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250722FTO_599748 Indian Bank IDIB000T173 Deivanagaperi 26646
2 NANGUNERI TN2926010_250722FTO_599748 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1560
3 NANGUNERI TN2926010_250722FTO_599748 State Bank of India SBIN0001021 NANGUNERI 1560
4 NANGUNERI TN2926010_250722FTO_599748 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 26990

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