Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130522FTO_201468
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-26-010-008-004/1846-A
(Ittamozhi) 		2926010000NRG23130520220163589 13/05/2022 SELVAKUMARI 2926010WL007709 SELVAKUMARI 00078 CNRB0001122 1350 1350 Processed 17/06/2022 023844476 SELVAKUMARI ()
2 NANGUNERI TN-26-010-008-008/45-A
(Ittamozhi) 		2926010000NRG23130520220163652 13/05/2022 Malika 2926010WL007709 Malika 00078 CNRB0001122 1350 1350 Processed 17/06/2022 023844476 Malika ()
SubTotal 2700 2700
3 NANGUNERI TN-26-010-008-002/1769-A
(Ittamozhi) 		2926010000NRG23130520220163580 13/05/2022 Mari 2926010WL007709 Mari 00176 IDIB000T141 1350 1350 Processed 17/06/2022 023844476 Mari ()
4 NANGUNERI TN-26-010-008-002/1789-A
(Ittamozhi) 		2926010000NRG23130520220163581 13/05/2022 KALA 2926010WL007709 KALA 00176 IDIB000T141 675 675 Processed 17/06/2022 023844476 KALA ()
5 NANGUNERI TN-26-010-008-008/1751-A
(Ittamozhi) 		2926010000NRG23130520220163634 13/05/2022 Peatchikani 2926010WL007709 Peatchikani 00176 IDIB000T141 675 675 Processed 17/06/2022 023844476 Peatchikani ()
6 NANGUNERI TN-26-010-008-008/1775-A
(Ittamozhi) 		2926010000NRG23130520220163637 13/05/2022 saraswathi 2926010WL007709 saraswathi 00176 IDIB000T141 1350 1350 Processed 17/06/2022 023844476 saraswathi ()
7 NANGUNERI TN-26-010-008-008/1790-A
(Ittamozhi) 		2926010000NRG23130520220163639 13/05/2022 MUTHUTHANGAM 2926010WL007709 MUTHUTHANGAM 00176 IDIB000T141 900 900 Processed 17/06/2022 023844476 MUTHUTHANGAM ()
8 NANGUNERI TN-26-010-008-008/1811-A
(Ittamozhi) 		2926010000NRG23130520220163641 13/05/2022 KOVILMANI 2926010WL007709 KOVILMANI 00176 IDIB000T141 1350 1350 Processed 17/06/2022 023844476 KOVILMANI ()
9 NANGUNERI TN-26-010-008-008/1815-A
(Ittamozhi) 		2926010000NRG23130520220163642 13/05/2022 SUNDARI 2926010WL007709 SUNDARI 00176 IDIB000T141 1350 1350 Processed 17/06/2022 023844476 SUNDARI ()
SubTotal 7650 7650
10 NANGUNERI TN-26-010-008-008/275-A
(Ittamozhi) 		2926010000NRG23130520220163644 13/05/2022 THANGALAKSHMI 2926010WL007709 THANGALAKSHMI 00177 IOBA0001948 1125 1125 Processed 17/06/2022 023844476 THANGALAKSHMI ()
SubTotal 1125 1125
11 NANGUNERI TN-26-010-008-001/1842-A
(Ittamozhi) 		2926010000NRG23130520220163577 13/05/2022 KINGSLYN 2926010WL007709 KINGSLYN 00437 TMBL0000243 1350 1350 Processed 17/06/2022 023844476 KINGSLYN ()
SubTotal 1350 1350
12 NANGUNERI TN-26-010-008-002/1443-A
(Ittamozhi) 		2926010000NRG23130520220163578 13/05/2022 ESTHARPONRANI 2926010WL007709 ESTHARPONRANI 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 ESTHARPONRANI ()
13 NANGUNERI TN-26-010-008-004/1844-A
(Ittamozhi) 		2926010000NRG23130520220163588 13/05/2022 MUTHUSELVI 2926010WL007709 MUTHUSELVI 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 MUTHUSELVI ()
14 NANGUNERI TN-26-010-008-004/1861-A
(Ittamozhi) 		2926010000NRG23130520220163590 13/05/2022 SUBBULAKSHMI 2926010WL007709 SUBBULAKSHMI 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 SUBBULAKSHMI ()
15 NANGUNERI TN-26-010-008-008/1164-a
(Ittamozhi) 		2926010000NRG23130520220163599 13/05/2022 Seetha 2926010WL007709 Seetha 00701 IDIB0PLB001 675 675 Processed 17/06/2022 023844476 Seetha ()
16 NANGUNERI TN-26-010-008-008/1763-A
(Ittamozhi) 		2926010000NRG23130520220163635 13/05/2022 Sudalairaja 2926010WL007709 Sudalairaja 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 Sudalairaja ()
17 NANGUNERI TN-26-010-008-008/1773-A
(Ittamozhi) 		2926010000NRG23130520220163636 13/05/2022 MURUGESWARI 2926010WL007709 MURUGESWARI 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 MURUGESWARI ()
18 NANGUNERI TN-26-010-008-008/1778-A
(Ittamozhi) 		2926010000NRG23130520220163638 13/05/2022 Iyadurai 2926010WL007709 Iyadurai 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 Iyadurai ()
19 NANGUNERI TN-26-010-008-008/1880-A
(Ittamozhi) 		2926010000NRG23130520220163643 13/05/2022 PONSELVI 2926010WL007709 PONSELVI 00701 IDIB0PLB001 1125 1125 Processed 17/06/2022 023844476 PONSELVI ()
20 NANGUNERI TN-26-010-008-008/475-A
(Ittamozhi) 		2926010000NRG23130520220163655 13/05/2022 Chellaiah 2926010WL007709 Chellaiah 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 Chellaiah ()
21 NANGUNERI TN-26-010-008-008/910-A
(Ittamozhi) 		2926010000NRG23130520220163682 13/05/2022 Johnsirani 2926010WL007709 Johnsirani 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 Johnsirani ()
22 NANGUNERI TN-26-010-008-008/930-A
(Ittamozhi) 		2926010000NRG23130520220163683 13/05/2022 Krishnammal 2926010WL007709 Krishnammal 00701 IDIB0PLB001 1125 1125 Processed 17/06/2022 023844476 Krishnammal ()
23 NANGUNERI TN-26-010-008-008/936-A
(Ittamozhi) 		2926010000NRG23130520220163684 13/05/2022 Shanthi 2926010WL007709 Shanthi 00701 IDIB0PLB001 900 900 Processed 17/06/2022 023844476 Shanthi ()
SubTotal 14625 14625
Total 27450 27450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130522FTO_201468 Canara Bank CNRB0001122 TISAIYANVILLAI 2700
2 NANGUNERI TN2926010_130522FTO_201468 Indian Bank IDIB000T141 THISAIANVILAI 7650
3 NANGUNERI TN2926010_130522FTO_201468 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1125
4 NANGUNERI TN2926010_130522FTO_201468 Tamilnadu Mercantile Bank TMBL0000243 SATTANKULAM 1350
5 NANGUNERI TN2926010_130522FTO_201468 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 14625

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