Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090922FTO_850377
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) 		2926010000NRG23090920221299703 09/09/2022 Muthuvelu 2926010WL060067 Muthuvelu 00048 BKID0008274 920 920 Processed 13/10/2022 033431831 Muthuvelu ()
SubTotal 920 920
2 NANGUNERI TN-26-010-011-002/780-A
(Karanthaneri) 		2926010000NRG23090920221299669 09/09/2022 Ramalakshmi 2926010WL060067 Ramalakshmi 00078 CNRB0003295 1380 1380 Processed 13/10/2022 033431831 Ramalakshmi ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-011-002/720-A
(Karanthaneri) 		2926010000NRG23090920221299667 09/09/2022 Akila 2926010WL060067 Akila 00177 IOBA0001387 460 460 Processed 14/10/2022 033431831 Akila ()
4 NANGUNERI TN-26-010-011-011/377-A
(Karanthaneri) 		2926010000NRG23090920221299682 09/09/2022 Selvi 2926010WL060067 Selvi 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431831 Selvi ()
SubTotal 1610 1610
5 NANGUNERI TN-26-010-011-001/700-A
(Karanthaneri) 		2926010000NRG23090920221299660 09/09/2022 Durga 2926010WL060067 Durga 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Durga ()
6 NANGUNERI TN-26-010-011-002/440-B
(Karanthaneri) 		2926010000NRG23090920221299661 09/09/2022 Esakkitthai 2926010WL060067 Esakkitthai 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431831 Esakkitthai ()
7 NANGUNERI TN-26-010-011-002/665-A
(Karanthaneri) 		2926010000NRG23090920221299664 09/09/2022 Subha 2926010WL060067 Subha 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Subha ()
8 NANGUNERI TN-26-010-011-002/709-A
(Karanthaneri) 		2926010000NRG23090920221299666 09/09/2022 Kasiammal 2926010WL060067 Kasiammal 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Kasiammal ()
9 NANGUNERI TN-26-010-011-002/771-A
(Karanthaneri) 		2926010000NRG23090920221299668 09/09/2022 Pappa 2926010WL060067 Pappa 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Pappa ()
10 NANGUNERI TN-26-010-011-011/191-A
(Karanthaneri) 		2926010000NRG23090920221299670 09/09/2022 Shunmugasundari 2926010WL060067 Shunmugasundari 00415 SBIN0001021 690 690 Processed 13/10/2022 033431831 Shunmugasundari ()
11 NANGUNERI TN-26-010-011-011/263-A
(Karanthaneri) 		2926010000NRG23090920221299671 09/09/2022 Murugan 2926010WL060067 Murugan 00415 SBIN0001021 843 843 Processed 13/10/2022 033431831 Murugan ()
12 NANGUNERI TN-26-010-011-011/362-A
(Karanthaneri) 		2926010000NRG23090920221299681 09/09/2022 Esakkithai 2926010WL060067 Esakkithai 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431831 Esakkithai ()
13 NANGUNERI TN-26-010-011-011/433-A
(Karanthaneri) 		2926010000NRG23090920221299692 09/09/2022 Papathi 2926010WL060067 Papathi 00415 SBIN0001021 1150 1150 Processed 13/10/2022 033431831 Papathi ()
14 NANGUNERI TN-26-010-011-011/505-a
(Karanthaneri) 		2926010000NRG23090920221299702 09/09/2022 Mari 2926010WL060067 Mari 00415 SBIN0001021 1380 1380 Processed 13/10/2022 033431831 Mari ()
SubTotal 11883 11883
Total 15793 15793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090922FTO_850377 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_090922FTO_850377 Canara Bank CNRB0003295 NANGUNERI 1380
3 NANGUNERI TN2926010_090922FTO_850377 Indian Overseas Bank IOBA0001387 NANGUNERI 1610
4 NANGUNERI TN2926010_090922FTO_850377 State Bank of India SBIN0001021 NANGUNERI 11883

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