Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122FTO_1199608
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-26-010-012-021/746-A
(A.Sathankulam) 		2926010000NRG23261120221772803 26/11/2022 Pushpam 2926010WL078722 Pushpam 00176 IDIB000P008 1300 1300 Processed 09/12/2022 026441269 Pushpam ()
SubTotal 1300 1300
2 NANGUNERI TN-26-010-012-006/797-A
(A.Sathankulam) 		2926010000NRG23261120221772724 26/11/2022 Subburaj 2926010WL078722 Subburaj 00176 IDIB000T173 843 843 Processed 09/12/2022 026441269 Subburaj ()
3 NANGUNERI TN-26-010-012-009/767-A
(A.Sathankulam) 		2926010000NRG23261120221772726 26/11/2022 Ishwarya 2926010WL078722 Ishwarya 00176 IDIB000T173 1300 1300 Processed 09/12/2022 026441269 Ishwarya ()
4 NANGUNERI TN-26-010-012-012/224-A
(A.Sathankulam) 		2926010000NRG23261120221772748 26/11/2022 Sornam 2926010WL078722 Sornam 00176 IDIB000T173 1560 1560 Processed 09/12/2022 026441269 Sornam ()
5 NANGUNERI TN-26-010-012-012/711-a
(A.Sathankulam) 		2926010000NRG23261120221772782 26/11/2022 Valarmathy 2926010WL078722 Valarmathy 00176 IDIB000T173 1560 1560 Processed 09/12/2022 026441269 Valarmathy ()
6 NANGUNERI TN-26-010-012-019/699-A
(A.Sathankulam) 		2926010000NRG23261120221772793 26/11/2022 Jeyaleela 2926010WL078722 Jeyaleela 00176 IDIB000T173 1300 1300 Processed 09/12/2022 026441269 Jeyaleela ()
7 NANGUNERI TN-26-010-012-019/705-A
(A.Sathankulam) 		2926010000NRG23261120221772794 26/11/2022 Rukmani 2926010WL078722 Rukmani 00176 IDIB000T173 1300 1300 Processed 09/12/2022 026441269 Rukmani ()
8 NANGUNERI TN-26-010-012-019/723-A
(A.Sathankulam) 		2926010000NRG23261120221772795 26/11/2022 Rajapoobathy 2926010WL078722 Rajapoobathy 00176 IDIB000T173 1560 1560 Processed 09/12/2022 026441269 Rajapoobathy ()
9 NANGUNERI TN-26-010-012-019/750-A
(A.Sathankulam) 		2926010000NRG23261120221772796 26/11/2022 Subbuparvathy 2926010WL078722 Subbuparvathy 00176 IDIB000T173 1560 1560 Processed 09/12/2022 026441269 Subbuparvathy ()
10 NANGUNERI TN-26-010-012-019/756-A
(A.Sathankulam) 		2926010000NRG23261120221772797 26/11/2022 Mariyaeswari 2926010WL078722 Mariyaeswari 00176 IDIB000T173 1560 1560 Processed 09/12/2022 026441269 Mariyaeswari ()
11 NANGUNERI TN-26-010-012-019/761-A
(A.Sathankulam) 		2926010000NRG23261120221772798 26/11/2022 Leela Samathanam 2926010WL078722 Leela Samathanam 00176 IDIB000T173 1300 1300 Processed 09/12/2022 026441269 Leela Samathanam ()
12 NANGUNERI TN-26-010-012-019/786-A
(A.Sathankulam) 		2926010000NRG23261120221772799 26/11/2022 Muthuselvi 2926010WL078722 Muthuselvi 00176 IDIB000T173 1300 1300 Processed 09/12/2022 026441269 Muthuselvi ()
13 NANGUNERI TN-26-010-012-020/753-A
(A.Sathankulam) 		2926010000NRG23261120221772800 26/11/2022 Mariyal 2926010WL078722 Mariyal 00176 IDIB000T173 1300 1300 Processed 09/12/2022 026441269 Mariyal ()
14 NANGUNERI TN-26-010-012-021/694-A
(A.Sathankulam) 		2926010000NRG23261120221772802 26/11/2022 Subbammal 2926010WL078722 Subbammal 00176 IDIB000T173 520 520 Processed 09/12/2022 026441269 Subbammal ()
15 NANGUNERI TN-26-010-012-021/812-A
(A.Sathankulam) 		2926010000NRG23261120221772804 26/11/2022 Shenbagavalli 2926010WL078722 Shenbagavalli 00176 IDIB000T173 520 520 Processed 09/12/2022 026441269 Shenbagavalli ()
16 NANGUNERI TN-26-010-012-021/820-A
(A.Sathankulam) 		2926010000NRG23261120221772805 26/11/2022 Velkani 2926010WL078722 Velkani 00176 IDIB000T173 520 520 Processed 09/12/2022 026441269 Velkani ()
17 NANGUNERI TN-26-010-012-021/821-A
(A.Sathankulam) 		2926010000NRG23261120221772806 26/11/2022 Pappa 2926010WL078722 Pappa 00176 IDIB000T173 520 520 Processed 09/12/2022 026441269 Pappa ()
18 NANGUNERI TN-26-010-012-021/823-A
(A.Sathankulam) 		2926010000NRG23261120221772807 26/11/2022 Kulainthaivel 2926010WL078722 Kulainthaivel 00176 IDIB000T173 1560 1560 Processed 09/12/2022 026441269 Kulainthaivel ()
SubTotal 20083 20083
19 NANGUNERI TN-26-010-012-012/111-A
(A.Sathankulam) 		2926010000NRG23261120221772728 26/11/2022 Kanagamani 2926010WL078722 Kanagamani 00328 IOBA0PGB001 1300 1300 Processed 09/12/2022 026441269 Kanagamani ()
SubTotal 1300 1300
20 NANGUNERI TN-26-010-012-009/686-A
(A.Sathankulam) 		2926010000NRG23261120221772725 26/11/2022 Muthulakshmi 2926010WL078722 Muthulakshmi 00701 IDIB0PLB001 260 260 Processed 09/12/2022 026441269 Muthulakshmi ()
21 NANGUNERI TN-26-010-012-012/146-A
(A.Sathankulam) 		2926010000NRG23261120221772732 26/11/2022 Sagunthala 2926010WL078722 Sagunthala 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026441269 Sagunthala ()
22 NANGUNERI TN-26-010-012-012/218-A
(A.Sathankulam) 		2926010000NRG23261120221772747 26/11/2022 Annaparvathi 2926010WL078722 Annaparvathi 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441269 Annaparvathi ()
23 NANGUNERI TN-26-010-012-012/373-B
(A.Sathankulam) 		2926010000NRG23261120221772750 26/11/2022 Rukmani 2926010WL078722 Rukmani 00701 IDIB0PLB001 520 520 Processed 09/12/2022 026441269 Rukmani ()
24 NANGUNERI TN-26-010-012-012/377-A
(A.Sathankulam) 		2926010000NRG23261120221772751 26/11/2022 Nallathai 2926010WL078722 Nallathai 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441269 Nallathai ()
25 NANGUNERI TN-26-010-012-013/727-A
(A.Sathankulam) 		2926010000NRG23261120221772785 26/11/2022 Rathinam 2926010WL078722 Rathinam 00701 IDIB0PLB001 1040 1040 Processed 09/12/2022 026441269 Rathinam ()
26 NANGUNERI TN-26-010-012-019/645-A
(A.Sathankulam) 		2926010000NRG23261120221772790 26/11/2022 Anitha 2926010WL078722 Anitha 00701 IDIB0PLB001 780 780 Processed 09/12/2022 026441269 Anitha ()
27 NANGUNERI TN-26-010-012-019/657-A
(A.Sathankulam) 		2926010000NRG23261120221772792 26/11/2022 Rajakani 2926010WL078722 Rajakani 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441269 Rajakani ()
28 NANGUNERI TN-26-010-012-021/680-A
(A.Sathankulam) 		2926010000NRG23261120221772801 26/11/2022 Durga Devi 2926010WL078722 Durga Devi 00701 IDIB0PLB001 520 520 Processed 09/12/2022 026441269 Durga Devi ()
29 NANGUNERI TN-26-010-012-022/678-A
(A.Sathankulam) 		2926010000NRG23261120221772808 26/11/2022 Kalaselvi 2926010WL078722 Kalaselvi 00701 IDIB0PLB001 780 780 Processed 09/12/2022 026441269 Kalaselvi ()
30 NANGUNERI TN-26-010-012-022/718-A
(A.Sathankulam) 		2926010000NRG23261120221772809 26/11/2022 Esakkiammal 2926010WL078722 Esakkiammal 00701 IDIB0PLB001 1040 1040 Processed 09/12/2022 026441269 Esakkiammal ()
SubTotal 10526 10526
Total 33209 33209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122FTO_1199608 Indian Bank IDIB000P008 PALAYAMKOTTAI 1300
2 NANGUNERI TN2926010_261122FTO_1199608 Indian Bank IDIB000T173 Deivanagaperi 20083
3 NANGUNERI TN2926010_261122FTO_1199608 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1300
4 NANGUNERI TN2926010_261122FTO_1199608 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 10526

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