Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422FTO_22672
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-26-010-012-008/791-A
(A.Sathankulam) 		2926010000NRG22040420222468345 04/04/2022 Lakshmi 2926010WL062836 Lakshmi 00176 IDIB000T173 1638 1638 Processed 05/05/2022 020520398 Lakshmi ()
2 NANGUNERI TN-26-010-012-008/795-A
(A.Sathankulam) 		2926010000NRG22040420222468346 04/04/2022 Petchiammal 2926010WL062836 Petchiammal 00176 IDIB000T173 1638 1638 Processed 05/05/2022 020520398 Petchiammal ()
3 NANGUNERI TN-26-010-012-008/807-A
(A.Sathankulam) 		2926010000NRG22040420222468347 04/04/2022 Esakkiammal 2926010WL062836 Esakkiammal 00176 IDIB000T173 1638 1638 Processed 05/05/2022 020520398 Esakkiammal ()
4 NANGUNERI TN-26-010-012-012/101-A
(A.Sathankulam) 		2926010000NRG22040420222468350 04/04/2022 Rajakani 2926010WL062836 Rajakani 00176 IDIB000T173 1638 1638 Processed 05/05/2022 020520398 Rajakani ()
5 NANGUNERI TN-26-010-012-012/451-A
(A.Sathankulam) 		2926010000NRG22040420222468363 04/04/2022 Essakiammal 2926010WL062836 Essakiammal 00176 IDIB000T173 1638 1638 Processed 05/05/2022 020520398 Essakiammal ()
6 NANGUNERI TN-26-010-012-020/753-A
(A.Sathankulam) 		2926010000NRG22040420222468368 04/04/2022 Mariyal 2926010WL062836 Mariyal 00176 IDIB000T173 546 546 Processed 05/05/2022 020520398 Mariyal ()
7 NANGUNERI TN-26-010-012-021/812-A
(A.Sathankulam) 		2926010000NRG22040420222468369 04/04/2022 Shenbagavalli 2926010WL062836 Shenbagavalli 00176 IDIB000T173 1638 1638 Processed 05/05/2022 020520398 Shenbagavalli ()
8 NANGUNERI TN-26-010-012-021/820-A
(A.Sathankulam) 		2926010000NRG22040420222468370 04/04/2022 Velkani 2926010WL062836 Velkani 00176 IDIB000T173 1365 1365 Processed 05/05/2022 020520398 Velkani ()
9 NANGUNERI TN-26-010-012-021/821-A
(A.Sathankulam) 		2926010000NRG22040420222468371 04/04/2022 Pappa 2926010WL062836 Pappa 00176 IDIB000T173 1638 1638 Processed 05/05/2022 020520398 Pappa ()
10 NANGUNERI TN-26-010-012-021/823-A
(A.Sathankulam) 		2926010000NRG22040420222468372 04/04/2022 Kulainthaivel 2926010WL062836 Kulainthaivel 00176 IDIB000T173 1365 1365 Processed 05/05/2022 020520398 Kulainthaivel ()
11 NANGUNERI TN-26-010-012-022/769-A
(A.Sathankulam) 		2926010000NRG22040420222468374 04/04/2022 Esthar 2926010WL062836 Esthar 00176 IDIB000T173 1638 1638 Processed 05/05/2022 020520398 Esthar ()
SubTotal 16380 16380
12 NANGUNERI TN-26-010-012-012/482-A
(A.Sathankulam) 		2926010000NRG22040420222468364 04/04/2022 Mylammal 2926010WL062836 Mylammal 00328 IOBA0PGB001 1638 1638 Processed 05/05/2022 020520398 Mylammal ()
SubTotal 1638 1638
13 NANGUNERI TN-26-010-012-011/512-A
(A.Sathankulam) 		2926010000NRG22040420222468348 04/04/2022 Briskillal 2926010WL062836 Briskillal 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Briskillal ()
14 NANGUNERI TN-26-010-012-011/799-A
(A.Sathankulam) 		2926010000NRG22040420222468349 04/04/2022 Annamani 2926010WL062836 Annamani 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Annamani ()
15 NANGUNERI TN-26-010-012-012/373-B
(A.Sathankulam) 		2926010000NRG22040420222468355 04/04/2022 Rukmani 2926010WL062836 Rukmani 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Rukmani ()
16 NANGUNERI TN-26-010-012-012/377-A
(A.Sathankulam) 		2926010000NRG22040420222468356 04/04/2022 Nallathai 2926010WL062836 Nallathai 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Nallathai ()
17 NANGUNERI TN-26-010-012-012/411-A
(A.Sathankulam) 		2926010000NRG22040420222468358 04/04/2022 Sornakili 2926010WL062836 Sornakili 00701 IDIB0PLB001 1092 1092 Processed 05/05/2022 020520398 Sornakili ()
18 NANGUNERI TN-26-010-012-019/665-A
(A.Sathankulam) 		2926010000NRG22040420222468367 04/04/2022 POOCHENDU 2926010WL062836 POOCHENDU 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 POOCHENDU ()
19 NANGUNERI TN-26-010-012-022/745-A
(A.Sathankulam) 		2926010000NRG22040420222468373 04/04/2022 Jothi 2926010WL062836 Jothi 00701 IDIB0PLB001 546 546 Processed 05/05/2022 020520398 Jothi ()
SubTotal 9828 9828
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422FTO_22672 Indian Bank IDIB000T173 Deivanagaperi 16380
2 NANGUNERI TN2926010_040422FTO_22672 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1638
3 NANGUNERI TN2926010_040422FTO_22672 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 9828

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