Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130422FTO_71362
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-26-010-013-013/184-A
(Marukalakuruchi) 		2926010000NRG22130420222475240 13/04/2022 Lakshmi 2926010WL0063288 Lakshmi 00048 BKID0008274 920 920 Processed 06/05/2022 009655029 Lakshmi ()
SubTotal 920 920
2 NANGUNERI TN-26-010-019-019/395-A
(Paruthipadu) 		2926010000NRG22130420222475255 13/04/2022 Esakkiammal 2926010WL0063294 Esakkiammal 00078 CNRB0000965 1160 1160 Processed 06/05/2022 009655029 Esakkiammal ()
3 NANGUNERI TN-26-010-019-019/395-A
(Paruthipadu) 		2926010000NRG22130420222475256 13/04/2022 Esakkiammal 2926010WL0063294 Esakkiammal 00078 CNRB0000965 940 940 Processed 06/05/2022 009655029 Esakkiammal ()
SubTotal 2100 2100
4 NANGUNERI TN-26-010-021-004/553-A
(Alwaneri) 		2926010000NRG22130420222475343 13/04/2022 Esakkiammal 2926010WL0063324 Esakkiammal 00078 CNRB0003295 230 230 Rejected 11/05/2022 009655029 No Such Account
5 NANGUNERI TN-26-010-021-004/553-A
(Alwaneri) 		2926010000NRG22130420222475344 13/04/2022 Esakkiammal 2926010WL0063324 Esakkiammal 00078 CNRB0003295 690 690 Rejected 11/05/2022 009655029 No Such Account
6 NANGUNERI TN-26-010-021-004/553-A
(Alwaneri) 		2926010000NRG22130420222475345 13/04/2022 Esakkiammal 2926010WL0063324 Esakkiammal 00078 CNRB0003295 460 460 Rejected 11/05/2022 009655029 No Such Account
7 NANGUNERI TN-26-010-021-004/553-A
(Alwaneri) 		2926010000NRG22130420222475346 13/04/2022 Esakkiammal 2926010WL0063324 Esakkiammal 00078 CNRB0003295 230 230 Rejected 11/05/2022 009655029 No Such Account
SubTotal 1610 1610
8 NANGUNERI TN-26-010-012-006/579-A
(A.Sathankulam) 		2926010000NRG22130420222475234 13/04/2022 Veerammal 2926010WL0063286 Veerammal 00176 IDIB000T173 1500 1500 Processed 06/05/2022 009655029 Veerammal ()
9 NANGUNERI TN-26-010-012-006/579-A
(A.Sathankulam) 		2926010000NRG22130420222475235 13/04/2022 Veerammal 2926010WL0063286 Veerammal 00176 IDIB000T173 1500 1500 Processed 06/05/2022 009655029 Veerammal ()
10 NANGUNERI TN-26-010-012-006/579-A
(A.Sathankulam) 		2926010000NRG22130420222475236 13/04/2022 Veerammal 2926010WL0063286 Veerammal 00176 IDIB000T173 500 500 Processed 06/05/2022 009655029 Veerammal ()
11 NANGUNERI TN-26-010-012-006/579-A
(A.Sathankulam) 		2926010000NRG22130420222475237 13/04/2022 Veerammal 2926010WL0063286 Veerammal 00176 IDIB000T173 750 750 Processed 06/05/2022 009655029 Veerammal ()
12 NANGUNERI TN-26-010-012-015/748-A
(A.Sathankulam) 		2926010000NRG22130420222475336 13/04/2022 Meenaselvi 2926010WL0063323 Meenaselvi 00176 IDIB000T173 1250 1250 Processed 06/05/2022 009655029 Meenaselvi ()
13 NANGUNERI TN-26-010-012-015/748-A
(A.Sathankulam) 		2926010000NRG22130420222475337 13/04/2022 Meenaselvi 2926010WL0063323 Meenaselvi 00176 IDIB000T173 1365 1365 Processed 06/05/2022 009655029 Meenaselvi ()
14 NANGUNERI TN-26-010-012-015/748-A
(A.Sathankulam) 		2926010000NRG22130420222475338 13/04/2022 Meenaselvi 2926010WL0063323 Meenaselvi 00176 IDIB000T173 1365 1365 Processed 06/05/2022 009655029 Meenaselvi ()
15 NANGUNERI TN-26-010-012-015/748-A
(A.Sathankulam) 		2926010000NRG22130420222475339 13/04/2022 Meenaselvi 2926010WL0063323 Meenaselvi 00176 IDIB000T173 1250 1250 Processed 06/05/2022 009655029 Meenaselvi ()
16 NANGUNERI TN-26-010-012-015/748-A
(A.Sathankulam) 		2926010000NRG22130420222475340 13/04/2022 Meenaselvi 2926010WL0063323 Meenaselvi 00176 IDIB000T173 1000 1000 Processed 06/05/2022 009655029 Meenaselvi ()
SubTotal 10480 10480
17 NANGUNERI TN-26-010-017-013/1285-A
(Vijianarayanam) 		2926010000NRG22130420222475248 13/04/2022 Maharajan 2926010WL0063292 Maharajan 00177 IOBA0001186 1380 1380 Processed 06/05/2022 009655029 Maharajan ()
18 NANGUNERI TN-26-010-017-013/1285-A
(Vijianarayanam) 		2926010000NRG22130420222475249 13/04/2022 Maharajan 2926010WL0063292 Maharajan 00177 IOBA0001186 920 920 Processed 06/05/2022 009655029 Maharajan ()
19 NANGUNERI TN-26-010-017-013/1285-A
(Vijianarayanam) 		2926010000NRG22130420222475250 13/04/2022 Maharajan 2926010WL0063292 Maharajan 00177 IOBA0001186 1380 1380 Processed 06/05/2022 009655029 Maharajan ()
20 NANGUNERI TN-26-010-017-017/341-A
(Vijianarayanam) 		2926010000NRG22130420222475251 13/04/2022 THAVASI KANI 2926010WL0063292 THAVASI KANI 00177 IOBA0001186 230 230 Processed 06/05/2022 009655029 THAVASI KANI ()
21 NANGUNERI TN-26-010-017-017/341-A
(Vijianarayanam) 		2926010000NRG22130420222475252 13/04/2022 THAVASI KANI 2926010WL0063292 THAVASI KANI 00177 IOBA0001186 1380 1380 Processed 06/05/2022 009655029 THAVASI KANI ()
22 NANGUNERI TN-26-010-017-017/341-A
(Vijianarayanam) 		2926010000NRG22130420222475253 13/04/2022 THAVASI KANI 2926010WL0063292 THAVASI KANI 00177 IOBA0001186 1380 1380 Processed 06/05/2022 009655029 THAVASI KANI ()
SubTotal 6670 6670
23 NANGUNERI TN-26-010-010-001/1012-A
(Thottakudi) 		2926010000NRG22130420222475264 13/04/2022 Deivu 2926010WL0063299 Deivu 00177 IOBA0001386 1638 1638 Processed 06/05/2022 009655029 Deivu ()
24 NANGUNERI TN-26-010-027-002/244-A
(Sindamani) 		2926010000NRG22130420222475241 13/04/2022 Michel santhiya 2926010WL0063289 Michel santhiya 00177 IOBA0001386 1150 1150 Processed 06/05/2022 009655029 Michel santhiya ()
25 NANGUNERI TN-26-010-027-002/244-A
(Sindamani) 		2926010000NRG22130420222475242 13/04/2022 Michel santhiya 2926010WL0063289 Michel santhiya 00177 IOBA0001386 920 920 Processed 06/05/2022 009655029 Michel santhiya ()
26 NANGUNERI TN-26-010-027-002/244-A
(Sindamani) 		2926010000NRG22130420222475243 13/04/2022 Michel santhiya 2926010WL0063289 Michel santhiya 00177 IOBA0001386 1150 1150 Processed 06/05/2022 009655029 Michel santhiya ()
27 NANGUNERI TN-26-010-027-002/244-A
(Sindamani) 		2926010000NRG22130420222475244 13/04/2022 Michel santhiya 2926010WL0063289 Michel santhiya 00177 IOBA0001386 1380 1380 Processed 06/05/2022 009655029 Michel santhiya ()
SubTotal 6238 6238
28 NANGUNERI TN-26-010-022-022/358-A
(Singaneri) 		2926010000NRG22130420222475245 13/04/2022 Ramu 2926010WL0063290 Ramu 00177 IOBA0001387 1365 1365 Rejected 11/05/2022 009655029 Account closed
SubTotal 1365 1365
29 NANGUNERI TN-26-010-004-004/595-A
(Rajakamangalam) 		2926010000NRG22130420222475246 13/04/2022 Petchiammal 2926010WL0063291 Petchiammal 00415 SBIN0001021 920 920 Processed 06/05/2022 009655029 Petchiammal ()
30 NANGUNERI TN-26-010-004-011/712-A
(Rajakamangalam) 		2926010000NRG22130420222475247 13/04/2022 Perachi 2926010WL0063291 Perachi 00415 SBIN0001021 690 690 Processed 06/05/2022 009655029 Perachi ()
31 NANGUNERI TN-26-010-011-011/458-A
(Karanthaneri) 		2926010000NRG22130420222475254 13/04/2022 Nanam Vellaiammal 2926010WL0063293 Nanam Vellaiammal 00415 SBIN0001021 1150 1150 Rejected 11/05/2022 009655029 Account closed
32 NANGUNERI TN-26-010-018-018/26-A
(T.Nanguneri) 		2926010000NRG22130420222475296 13/04/2022 KARUBASAMY 2926010WL0063304 KARUBASAMY 00415 SBIN0001021 1320 1320 Processed 06/05/2022 009655029 KARUBASAMY ()
SubTotal 4080 4080
33 NANGUNERI TN-26-010-001-014/1402-A
(Dhalapathisamudram) 		2926010000NRG22130420222475347 13/04/2022 Pichaiyammal 2926010WL0063325 Pichaiyammal 00701 IDIB0PLB001 1638 1638 Rejected 11/05/2022 009655029 No Such Account
34 NANGUNERI TN-26-010-002-002/820-A
(Munanjipatti) 		2926010000NRG22130420222475257 13/04/2022 Ganapathy 2926010WL0063295 Ganapathy 00701 IDIB0PLB001 1365 1365 Processed 06/05/2022 009655029 Ganapathy ()
35 NANGUNERI TN-26-010-002-002/820-A
(Munanjipatti) 		2926010000NRG22130420222475258 13/04/2022 Ganapathy 2926010WL0063295 Ganapathy 00701 IDIB0PLB001 1638 1638 Processed 06/05/2022 009655029 Ganapathy ()
36 NANGUNERI TN-26-010-002-002/820-A
(Munanjipatti) 		2926010000NRG22130420222475259 13/04/2022 Ganapathy 2926010WL0063295 Ganapathy 00701 IDIB0PLB001 1638 1638 Processed 06/05/2022 009655029 Ganapathy ()
37 NANGUNERI TN-26-010-004-009/986-A
(Rajakamangalam) 		2926010000NRG22130420222475299 13/04/2022 Jeyabal 2926010WL0063305 Jeyabal 00701 IDIB0PLB001 1365 1365 Rejected 11/05/2022 009655029 No Such Account
38 NANGUNERI TN-26-010-004-009/986-A
(Rajakamangalam) 		2926010000NRG22130420222475300 13/04/2022 Jeyabal 2926010WL0063305 Jeyabal 00701 IDIB0PLB001 1092 1092 Rejected 11/05/2022 009655029 No Such Account
39 NANGUNERI TN-26-010-010-002/931-A
(Thottakudi) 		2926010000NRG22130420222475265 13/04/2022 Mickel 2926010WL0063299 Mickel 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009655029 Mickel ()
40 NANGUNERI TN-26-010-010-002/931-A
(Thottakudi) 		2926010000NRG22130420222475266 13/04/2022 Mickel 2926010WL0063299 Mickel 00701 IDIB0PLB001 1365 1365 Processed 06/05/2022 009655029 Mickel ()
41 NANGUNERI TN-26-010-010-010/510-A
(Thottakudi) 		2926010000NRG22130420222475267 13/04/2022 Antonyammal 2926010WL0063299 Antonyammal 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009655029 Antonyammal ()
42 NANGUNERI TN-26-010-012-022/745-A
(A.Sathankulam) 		2926010000NRG22130420222475230 13/04/2022 Jothi 2926010WL0063283 Jothi 00701 IDIB0PLB001 546 546 Processed 06/05/2022 009655029 Jothi ()
43 NANGUNERI TN-26-010-012-022/745-A
(A.Sathankulam) 		2926010000NRG22130420222475231 13/04/2022 Jothi 2926010WL0063283 Jothi 00701 IDIB0PLB001 1250 1250 Processed 06/05/2022 009655029 Jothi ()
44 NANGUNERI TN-26-010-012-022/745-A
(A.Sathankulam) 		2926010000NRG22130420222475232 13/04/2022 Jothi 2926010WL0063283 Jothi 00701 IDIB0PLB001 1365 1365 Processed 06/05/2022 009655029 Jothi ()
45 NANGUNERI TN-26-010-015-015/716-A
(Ariyakulam) 		2926010000NRG22130420222475238 13/04/2022 Parvathi 2926010WL0063287 Parvathi 00701 IDIB0PLB001 1380 1380 Processed 06/05/2022 009655029 Parvathi ()
46 NANGUNERI TN-26-010-015-015/716-A
(Ariyakulam) 		2926010000NRG22130420222475239 13/04/2022 Parvathi 2926010WL0063287 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 06/05/2022 009655029 Parvathi ()
47 NANGUNERI TN-26-010-021-021/337-A
(Alwaneri) 		2926010000NRG22130420222475284 13/04/2022 S.Kannammal 2926010WL0063302 S.Kannammal 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009655029 S.Kannammal ()
48 NANGUNERI TN-26-010-022-022/58-A
(Singaneri) 		2926010000NRG22130420222475261 13/04/2022 P.Balammal 2926010WL0063297 P.Balammal 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009655029 P.Balammal ()
49 NANGUNERI TN-26-010-023-023/578-A
(Pappankulam) 		2926010000NRG22130420222475260 13/04/2022 Ramalakshmi 2926010WL0063296 Ramalakshmi 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009655029 Ramalakshmi ()
SubTotal 19012 19012
Total 52475 52475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130422FTO_71362 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_130422FTO_71362 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2100
3 NANGUNERI TN2926010_130422FTO_71362 Canara Bank CNRB0003295 NANGUNERI 1610
4 NANGUNERI TN2926010_130422FTO_71362 Indian Bank IDIB000T173 Deivanagaperi 10480
5 NANGUNERI TN2926010_130422FTO_71362 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 3680
6 NANGUNERI TN2926010_130422FTO_71362 Indian Overseas Bank IOBA0001186 Vijayanarayanam 2990
7 NANGUNERI TN2926010_130422FTO_71362 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 6238
8 NANGUNERI TN2926010_130422FTO_71362 Indian Overseas Bank IOBA0001387 NANGUNERI 1365
9 NANGUNERI TN2926010_130422FTO_71362 State Bank of India SBIN0001021 NANGUNERI 4080
10 NANGUNERI TN2926010_130422FTO_71362 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 10461
11 NANGUNERI TN2926010_130422FTO_71362 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 3450
12 NANGUNERI TN2926010_130422FTO_71362 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 460
13 NANGUNERI TN2926010_130422FTO_71362 Tamil Nadu Grama Bank IDIB0PLB001 Srivenkatesapuram 4641

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