Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130522FTO_201461
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-26-010-003-003/119-A
(Alagappapuram) 		2926010000NRG23130520220163506 13/05/2022 DINESH 2926010WL007708 DINESH 00176 IDIB000T141 1380 1380 Processed 17/06/2022 023844476 DINESH ()
2 NANGUNERI TN-26-010-003-003/385-A
(Alagappapuram) 		2926010000NRG23130520220163547 13/05/2022 LEELA 2926010WL007708 LEELA 00176 IDIB000T141 1686 1686 Processed 17/06/2022 023844476 LEELA ()
3 NANGUNERI TN-26-010-003-003/398-A
(Alagappapuram) 		2926010000NRG23130520220163550 13/05/2022 CHERMASELVI 2926010WL007708 CHERMASELVI 00176 IDIB000T141 1380 1380 Processed 17/06/2022 023844476 CHERMASELVI ()
4 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23130520220163553 13/05/2022 KALAVATHI 2926010WL007708 KALAVATHI 00176 IDIB000T141 460 460 Processed 17/06/2022 023844476 KALAVATHI ()
5 NANGUNERI TN-26-010-003-003/407-A
(Alagappapuram) 		2926010000NRG23130520220163555 13/05/2022 Regina 2926010WL007708 Regina 00176 IDIB000T141 1380 1380 Processed 17/06/2022 023844476 Regina ()
6 NANGUNERI TN-26-010-003-003/408-A
(Alagappapuram) 		2926010000NRG23130520220163556 13/05/2022 Kejita 2926010WL007708 Kejita 00176 IDIB000T141 1380 1380 Processed 17/06/2022 023844476 Kejita ()
7 NANGUNERI TN-26-010-003-003/413-A
(Alagappapuram) 		2926010000NRG23130520220163558 13/05/2022 Jancyrani 2926010WL007708 Jancyrani 00176 IDIB000T141 1380 1380 Processed 17/06/2022 023844476 Jancyrani ()
8 NANGUNERI TN-26-010-003-003/426-A
(Alagappapuram) 		2926010000NRG23130520220163563 13/05/2022 GOMATHI 2926010WL007708 GOMATHI 00176 IDIB000T141 1380 1380 Processed 17/06/2022 023844476 GOMATHI ()
9 NANGUNERI TN-26-010-003-003/447-A
(Alagappapuram) 		2926010000NRG23130520220163570 13/05/2022 KALAISELVI 2926010WL007708 KALAISELVI 00176 IDIB000T141 1380 1380 Processed 17/06/2022 023844476 KALAISELVI ()
SubTotal 11806 11806
10 NANGUNERI TN-26-010-003-003/381-A
(Alagappapuram) 		2926010000NRG23130520220163546 13/05/2022 E.Aalvar 2926010WL007708 E.Aalvar 00177 IOBA0000124 920 920 Processed 17/06/2022 023844476 E.Aalvar ()
11 NANGUNERI TN-26-010-003-003/391-A
(Alagappapuram) 		2926010000NRG23130520220163548 13/05/2022 Lakshmi 2926010WL007708 Lakshmi 00177 IOBA0000124 1150 1150 Processed 17/06/2022 023844476 Lakshmi ()
12 NANGUNERI TN-26-010-003-003/418-A
(Alagappapuram) 		2926010000NRG23130520220163560 13/05/2022 Selvakumari 2926010WL007708 Selvakumari 00177 IOBA0000124 1150 1150 Processed 17/06/2022 023844476 Selvakumari ()
13 NANGUNERI TN-26-010-003-003/428-A
(Alagappapuram) 		2926010000NRG23130520220163564 13/05/2022 PALTHANGAM 2926010WL007708 PALTHANGAM 00177 IOBA0000124 1380 1380 Processed 17/06/2022 023844476 PALTHANGAM ()
SubTotal 4600 4600
14 NANGUNERI TN-26-010-003-003/400-A
(Alagappapuram) 		2926010000NRG23130520220163552 13/05/2022 Sankarammal 2926010WL007708 Sankarammal 00177 IOBA0001948 920 920 Processed 17/06/2022 023844476 Sankarammal ()
15 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG23130520220163554 13/05/2022 Vempudaiyachi 2926010WL007708 Vempudaiyachi 00177 IOBA0001948 1380 1380 Processed 17/06/2022 023844476 Vempudaiyachi ()
SubTotal 2300 2300
16 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG23130520220163537 13/05/2022 L.Vadivu 2926010WL007708 L.Vadivu 00701 IDIB0PLB001 690 690 Processed 17/06/2022 023844476 L.Vadivu ()
17 NANGUNERI TN-26-010-003-003/378-A
(Alagappapuram) 		2926010000NRG23130520220163544 13/05/2022 SUDHA 2926010WL007708 SUDHA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SUDHA ()
18 NANGUNERI TN-26-010-003-003/395-A
(Alagappapuram) 		2926010000NRG23130520220163549 13/05/2022 Jeyalakshmi 2926010WL007708 Jeyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 Jeyalakshmi ()
19 NANGUNERI TN-26-010-003-003/410-A
(Alagappapuram) 		2926010000NRG23130520220163557 13/05/2022 Perumalpillai 2926010WL007708 Perumalpillai 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 Perumalpillai ()
20 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG23130520220163559 13/05/2022 Ramalakshmi 2926010WL007708 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 Ramalakshmi ()
21 NANGUNERI TN-26-010-003-003/419-A
(Alagappapuram) 		2926010000NRG23130520220163561 13/05/2022 ESAKKIAMMAL 2926010WL007708 ESAKKIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 ESAKKIAMMAL ()
22 NANGUNERI TN-26-010-003-003/430-A
(Alagappapuram) 		2926010000NRG23130520220163565 13/05/2022 IYYAKUTTY 2926010WL007708 IYYAKUTTY 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 IYYAKUTTY ()
23 NANGUNERI TN-26-010-003-003/432-A
(Alagappapuram) 		2926010000NRG23130520220163566 13/05/2022 INDRA 2926010WL007708 INDRA 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 INDRA ()
24 NANGUNERI TN-26-010-003-003/434-A
(Alagappapuram) 		2926010000NRG23130520220163567 13/05/2022 CHANTHIRAL 2926010WL007708 CHANTHIRAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 CHANTHIRAL ()
25 NANGUNERI TN-26-010-003-003/435-A
(Alagappapuram) 		2926010000NRG23130520220163568 13/05/2022 MURUGASELVI 2926010WL007708 MURUGASELVI 00701 IDIB0PLB001 1150 1150 Processed 17/06/2022 023844476 MURUGASELVI ()
26 NANGUNERI TN-26-010-003-003/441-A
(Alagappapuram) 		2926010000NRG23130520220163569 13/05/2022 PIRAMUGOWERI 2926010WL007708 PIRAMUGOWERI 00701 IDIB0PLB001 920 920 Processed 17/06/2022 023844476 PIRAMUGOWERI ()
27 NANGUNERI TN-26-010-003-003/450-A
(Alagappapuram) 		2926010000NRG23130520220163571 13/05/2022 SUBBAMMAL 2926010WL007708 SUBBAMMAL 00701 IDIB0PLB001 1380 1380 Processed 17/06/2022 023844476 SUBBAMMAL ()
SubTotal 15180 15180
Total 33886 33886

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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_201461 Indian Bank IDIB000T141 THISAIANVILAI 11806
2 NANGUNERI TN2926010_130522FTO_201461 Indian Overseas Bank IOBA0000124 SATTANKULAM 4600
3 NANGUNERI TN2926010_130522FTO_201461 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2300
4 NANGUNERI TN2926010_130522FTO_201461 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 15180

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