Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:47:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122FTO_1172376
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-26-010-003-001/373-A
(Alagappapuram) 		2926010000NRG23191120221751500 19/11/2022 E.Chinnathai 2926010WL077468 E.Chinnathai 00176 IDIB000T141 1150 1150 Processed 07/12/2022 019838410 E.Chinnathai ()
2 NANGUNERI TN-26-010-003-003/392-A
(Alagappapuram) 		2926010000NRG23191120221751556 19/11/2022 MURUGAN 2926010WL077468 MURUGAN 00176 IDIB000T141 1380 1380 Processed 07/12/2022 019838410 MURUGAN ()
3 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23191120221751559 19/11/2022 KALAVATHI 2926010WL077468 KALAVATHI 00176 IDIB000T141 1150 1150 Processed 07/12/2022 019838410 KALAVATHI ()
4 NANGUNERI TN-26-010-003-003/413-A
(Alagappapuram) 		2926010000NRG23191120221751562 19/11/2022 Jancyrani 2926010WL077468 Jancyrani 00176 IDIB000T141 1380 1380 Processed 07/12/2022 019838410 Jancyrani ()
5 NANGUNERI TN-26-010-003-003/426-A
(Alagappapuram) 		2926010000NRG23191120221751566 19/11/2022 GOMATHI 2926010WL077468 GOMATHI 00176 IDIB000T141 690 690 Processed 07/12/2022 019838410 GOMATHI ()
6 NANGUNERI TN-26-010-003-003/433-A
(Alagappapuram) 		2926010000NRG23191120221751570 19/11/2022 AMUTHA 2926010WL077468 AMUTHA 00176 IDIB000T141 1380 1380 Processed 07/12/2022 019838410 AMUTHA ()
7 NANGUNERI TN-26-010-003-003/443-A
(Alagappapuram) 		2926010000NRG23191120221751573 19/11/2022 KANAGARAJ 2926010WL077468 KANAGARAJ 00176 IDIB000T141 1380 1380 Processed 07/12/2022 019838410 KANAGARAJ ()
SubTotal 8510 8510
8 NANGUNERI TN-26-010-003-003/381-A
(Alagappapuram) 		2926010000NRG23191120221751554 19/11/2022 E.Aalvar 2926010WL077468 E.Aalvar 00177 IOBA0000124 1150 1150 Processed 07/12/2022 019838410 E.Aalvar ()
9 NANGUNERI TN-26-010-003-003/391-A
(Alagappapuram) 		2926010000NRG23191120221751555 19/11/2022 Lakshmi 2926010WL077468 Lakshmi 00177 IOBA0000124 1380 1380 Processed 07/12/2022 019838410 Lakshmi ()
10 NANGUNERI TN-26-010-003-003/418-A
(Alagappapuram) 		2926010000NRG23191120221751564 19/11/2022 Selvakumari 2926010WL077468 Selvakumari 00177 IOBA0000124 1380 1380 Processed 07/12/2022 019838410 Selvakumari ()
11 NANGUNERI TN-26-010-003-003/428-A
(Alagappapuram) 		2926010000NRG23191120221751568 19/11/2022 PALTHANGAM 2926010WL077468 PALTHANGAM 00177 IOBA0000124 1380 1380 Processed 07/12/2022 019838410 PALTHANGAM ()
SubTotal 5290 5290
12 NANGUNERI TN-26-010-003-001/414-A
(Alagappapuram) 		2926010000NRG23191120221751504 19/11/2022 Deepa Pattukkani 2926010WL077468 Deepa Pattukkani 00177 IOBA0001948 1150 1150 Processed 07/12/2022 019838410 Deepa Pattukkani ()
13 NANGUNERI TN-26-010-003-003/400-A
(Alagappapuram) 		2926010000NRG23191120221751558 19/11/2022 Sankarammal 2926010WL077468 Sankarammal 00177 IOBA0001948 1150 1150 Processed 07/12/2022 019838410 Sankarammal ()
14 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG23191120221751560 19/11/2022 Vempudaiyachi 2926010WL077468 Vempudaiyachi 00177 IOBA0001948 1150 1150 Processed 07/12/2022 019838410 Vempudaiyachi ()
SubTotal 3450 3450
15 NANGUNERI TN-26-010-003-001/406-A
(Alagappapuram) 		2926010000NRG23191120221751502 19/11/2022 Amutha 2926010WL077468 Amutha 00437 TMBL0000030 1380 1380 Processed 07/12/2022 019838410 Amutha ()
SubTotal 1380 1380
16 NANGUNERI TN-26-010-003-001/382-A
(Alagappapuram) 		2926010000NRG23191120221751501 19/11/2022 Jeyachithra 2926010WL077468 Jeyachithra 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 Jeyachithra ()
17 NANGUNERI TN-26-010-003-001/411-A
(Alagappapuram) 		2926010000NRG23191120221751503 19/11/2022 Subbiah 2926010WL077468 Subbiah 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838410 Subbiah ()
18 NANGUNERI TN-26-010-003-003/136-A
(Alagappapuram) 		2926010000NRG23191120221751522 19/11/2022 Sivaniammal 2926010WL077468 Sivaniammal 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838410 Sivaniammal ()
19 NANGUNERI TN-26-010-003-003/137-A
(Alagappapuram) 		2926010000NRG23191120221751523 19/11/2022 Jeyalakshmi 2926010WL077468 Jeyalakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838410 Jeyalakshmi ()
20 NANGUNERI TN-26-010-003-003/19-A
(Alagappapuram) 		2926010000NRG23191120221751536 19/11/2022 Meenakshi 2926010WL077468 Meenakshi 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838410 Meenakshi ()
21 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG23191120221751547 19/11/2022 L.Vadivu 2926010WL077468 L.Vadivu 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 L.Vadivu ()
22 NANGUNERI TN-26-010-003-003/378-A
(Alagappapuram) 		2926010000NRG23191120221751552 19/11/2022 SUDHA 2926010WL077468 SUDHA 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 SUDHA ()
23 NANGUNERI TN-26-010-003-003/410-A
(Alagappapuram) 		2926010000NRG23191120221751561 19/11/2022 Perumalpillai 2926010WL077468 Perumalpillai 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 Perumalpillai ()
24 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG23191120221751563 19/11/2022 Ramalakshmi 2926010WL077468 Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838410 Ramalakshmi ()
25 NANGUNERI TN-26-010-003-003/427-A
(Alagappapuram) 		2926010000NRG23191120221751567 19/11/2022 MEENACHI 2926010WL077468 MEENACHI 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838410 MEENACHI ()
26 NANGUNERI TN-26-010-003-003/430-A
(Alagappapuram) 		2926010000NRG23191120221751569 19/11/2022 IYYAKUTTY 2926010WL077468 IYYAKUTTY 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 IYYAKUTTY ()
27 NANGUNERI TN-26-010-003-003/435-A
(Alagappapuram) 		2926010000NRG23191120221751571 19/11/2022 MURUGASELVI 2926010WL077468 MURUGASELVI 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838410 MURUGASELVI ()
28 NANGUNERI TN-26-010-003-003/440-A
(Alagappapuram) 		2926010000NRG23191120221751572 19/11/2022 NAMAKANI 2926010WL077468 NAMAKANI 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838410 NAMAKANI ()
29 NANGUNERI TN-26-010-003-003/450-A
(Alagappapuram) 		2926010000NRG23191120221751574 19/11/2022 SUBBAMMAL 2926010WL077468 SUBBAMMAL 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838410 SUBBAMMAL ()
SubTotal 15640 15640
Total 34270 34270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122FTO_1172376 Indian Bank IDIB000T141 THISAIANVILAI 8510
2 NANGUNERI TN2926010_191122FTO_1172376 Indian Overseas Bank IOBA0000124 SATTANKULAM 5290
3 NANGUNERI TN2926010_191122FTO_1172376 Indian Overseas Bank IOBA0001948 TISAYANVILAI 3450
4 NANGUNERI TN2926010_191122FTO_1172376 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380
5 NANGUNERI TN2926010_191122FTO_1172376 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 15640

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