Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220422FTO_112819
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-26-010-011-011/562-A
(Karanthaneri) 		2926010000NRG23220420220051882 22/04/2022 Muthuvelu 2926010WL001882 Muthuvelu 00048 BKID0008274 660 660 Processed 11/05/2022 017499955 Muthuvelu ()
SubTotal 660 660
2 NANGUNERI TN-26-010-011-002/780-A
(Karanthaneri) 		2926010000NRG23220420220051826 22/04/2022 Ramalakshmi 2926010WL001882 Ramalakshmi 00078 CNRB0003295 660 660 Processed 12/05/2022 017499955 Ramalakshmi ()
3 NANGUNERI TN-26-010-011-005/744-A
(Karanthaneri) 		2926010000NRG23220420220051834 22/04/2022 Annathai 2926010WL001882 Annathai 00078 CNRB0003295 660 660 Processed 12/05/2022 017499955 Annathai ()
4 NANGUNERI TN-26-010-011-005/750-A
(Karanthaneri) 		2926010000NRG23220420220051836 22/04/2022 MuthuLakshmi 2926010WL001882 MuthuLakshmi 00078 CNRB0003295 660 660 Processed 12/05/2022 017499955 MuthuLakshmi ()
SubTotal 1980 1980
5 NANGUNERI TN-26-010-011-005/745-A
(Karanthaneri) 		2926010000NRG23220420220051835 22/04/2022 Selvakumari 2926010WL001882 Selvakumari 00177 IOBA0001380 440 440 Processed 11/05/2022 017499955 Selvakumari ()
SubTotal 440 440
6 NANGUNERI TN-26-010-011-011/748-A
(Karanthaneri) 		2926010000NRG23220420220051891 22/04/2022 Inbakani 2926010WL001882 Inbakani 00177 IOBA0001383 660 660 Processed 11/05/2022 017499955 Inbakani ()
SubTotal 660 660
7 NANGUNERI TN-26-010-011-001/789-A
(Karanthaneri) 		2926010000NRG23220420220051819 22/04/2022 Selvakani 2926010WL001882 Selvakani 00177 IOBA0001387 440 440 Processed 11/05/2022 017499955 Selvakani ()
8 NANGUNERI TN-26-010-011-011/377-A
(Karanthaneri) 		2926010000NRG23220420220051850 22/04/2022 Selvi 2926010WL001882 Selvi 00177 IOBA0001387 660 660 Processed 11/05/2022 017499955 Selvi ()
SubTotal 1100 1100
9 NANGUNERI TN-26-010-011-011/706-A
(Karanthaneri) 		2926010000NRG23220420220051889 22/04/2022 Roobi stella 2926010WL001882 Roobi stella 00177 IOBA0003538 440 440 Processed 11/05/2022 017499955 Roobi stella ()
SubTotal 440 440
10 NANGUNERI TN-26-010-011-002/440-B
(Karanthaneri) 		2926010000NRG23220420220051820 22/04/2022 Esakkitthai 2926010WL001882 Esakkitthai 00415 SBIN0001021 660 660 Processed 11/05/2022 017499955 Esakkitthai ()
11 NANGUNERI TN-26-010-011-002/665-A
(Karanthaneri) 		2926010000NRG23220420220051823 22/04/2022 Subha 2926010WL001882 Subha 00415 SBIN0001021 660 660 Processed 11/05/2022 017499955 Subha ()
12 NANGUNERI TN-26-010-011-002/709-A
(Karanthaneri) 		2926010000NRG23220420220051824 22/04/2022 Kasiammal 2926010WL001882 Kasiammal 00415 SBIN0001021 660 660 Processed 11/05/2022 017499955 Kasiammal ()
13 NANGUNERI TN-26-010-011-002/771-A
(Karanthaneri) 		2926010000NRG23220420220051825 22/04/2022 Pappa 2926010WL001882 Pappa 00415 SBIN0001021 440 440 Processed 11/05/2022 017499955 Pappa ()
14 NANGUNERI TN-26-010-011-005/637-A
(Karanthaneri) 		2926010000NRG23220420220051832 22/04/2022 Annaselvi 2926010WL001882 Annaselvi 00415 SBIN0001021 660 660 Processed 11/05/2022 017499955 Annaselvi ()
15 NANGUNERI TN-26-010-011-005/717-A
(Karanthaneri) 		2926010000NRG23220420220051833 22/04/2022 Kavitha Esther 2926010WL001882 Kavitha Esther 00415 SBIN0001021 660 660 Processed 11/05/2022 017499955 Kavitha Esther ()
16 NANGUNERI TN-26-010-011-011/191-A
(Karanthaneri) 		2926010000NRG23220420220051838 22/04/2022 Shunmugasundari 2926010WL001882 Shunmugasundari 00415 SBIN0001021 660 660 Processed 11/05/2022 017499955 Shunmugasundari ()
17 NANGUNERI TN-26-010-011-011/362-A
(Karanthaneri) 		2926010000NRG23220420220051849 22/04/2022 Esakkithai 2926010WL001882 Esakkithai 00415 SBIN0001021 660 660 Processed 11/05/2022 017499955 Esakkithai ()
18 NANGUNERI TN-26-010-011-011/433-A
(Karanthaneri) 		2926010000NRG23220420220051864 22/04/2022 Papathi 2926010WL001882 Papathi 00415 SBIN0001021 660 660 Processed 11/05/2022 017499955 Papathi ()
19 NANGUNERI TN-26-010-011-011/573-A
(Karanthaneri) 		2926010000NRG23220420220051883 22/04/2022 Bakiyathai 2926010WL001882 Bakiyathai 00415 SBIN0001021 440 440 Processed 11/05/2022 017499955 Bakiyathai ()
SubTotal 6160 6160
Total 11440 11440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220422FTO_112819 Bank of India BKID0008274 NANGUNERI 660
2 NANGUNERI TN2926010_220422FTO_112819 Canara Bank CNRB0003295 NANGUNERI 1980
3 NANGUNERI TN2926010_220422FTO_112819 Indian Overseas Bank IOBA0001380 ERUVADI 440
4 NANGUNERI TN2926010_220422FTO_112819 Indian Overseas Bank IOBA0001383 KALAKAD 660
5 NANGUNERI TN2926010_220422FTO_112819 Indian Overseas Bank IOBA0001387 NANGUNERI 1100
6 NANGUNERI TN2926010_220422FTO_112819 Indian Overseas Bank IOBA0003538 Ponnakkudi 440
7 NANGUNERI TN2926010_220422FTO_112819 State Bank of India SBIN0001021 NANGUNERI 6160

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