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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822APB_FTO_737262
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-26-010-021-021/102-A
(Alwaneri) 		2926010000NRG23190820221085817 19/08/2022 Thambirati 2926010WL051957 Thambirati 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512623 Thambirati PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-021-021/109-A
(Alwaneri) 		2926010000NRG23190820221085818 19/08/2022 Esakkiammal 2926010WL051957 Esakkiammal 00328 IOBA0PGB001 920 920 Processed 27/08/2022 014512623 Esakkiammal PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-021-021/112-A
(Alwaneri) 		2926010000NRG23190820221085819 19/08/2022 Sankarammal 2926010WL051957 Sankarammal 00328 IOBA0PGB001 920 920 Processed 27/08/2022 014512623 Sankarammal PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-021-021/113-A
(Alwaneri) 		2926010000NRG23190820221085820 19/08/2022 Kanthi 2926010WL051957 Kanthi 00328 IOBA0PGB001 460 460 Processed 27/08/2022 014512623 Kanthi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/21-A
(Alwaneri) 		2926010000NRG23190820221085822 19/08/2022 Ranjitham 2926010WL051957 Ranjitham 00328 IOBA0PGB001 460 460 Processed 27/08/2022 014512623 Ranjitham PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/25-A
(Alwaneri) 		2926010000NRG23190820221085823 19/08/2022 Kannimariyal 2926010WL051957 Kannimariyal 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512623 Kannimariyal CANARA BANK(508532)
7 NANGUNERI TN-26-010-021-021/29-A
(Alwaneri) 		2926010000NRG23190820221085824 19/08/2022 Jebathai 2926010WL051957 Jebathai 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512623 Jebathai PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-021-021/347-A
(Alwaneri) 		2926010000NRG23190820221085825 19/08/2022 Chellammal 2926010WL051957 Chellammal 00328 IOBA0PGB001 920 920 Processed 27/08/2022 014512623 Chellammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/349-a
(Alwaneri) 		2926010000NRG23190820221085827 19/08/2022 MuthuLakshmi 2926010WL051957 MuthuLakshmi 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512623 MuthuLakshmi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/35-A
(Alwaneri) 		2926010000NRG23190820221085828 19/08/2022 Gnanamani 2926010WL051957 Gnanamani 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512623 Gnanamani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-021-021/357-a
(Alwaneri) 		2926010000NRG23190820221085830 19/08/2022 Bagavathi 2926010WL051957 Bagavathi 00328 IOBA0PGB001 690 690 Processed 28/08/2022 014512623 Bagavathi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-021-021/361-A
(Alwaneri) 		2926010000NRG23190820221085831 19/08/2022 Vellathai 2926010WL051957 Vellathai 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512623 Vellathai PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-021-021/61-A
(Alwaneri) 		2926010000NRG23190820221085834 19/08/2022 Esakkiammal 2926010WL051957 Esakkiammal 00328 IOBA0PGB001 1150 1150 Processed 27/08/2022 014512623 Esakkiammal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-021-021/63-A
(Alwaneri) 		2926010000NRG23190820221085835 19/08/2022 Esakkiammal 2926010WL051957 Esakkiammal 00328 IOBA0PGB001 920 920 Processed 27/08/2022 014512623 Esakkiammal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-021-021/99-A
(Alwaneri) 		2926010000NRG23190820221085836 19/08/2022 Lakshmi 2926010WL051957 Lakshmi 00328 IOBA0PGB001 920 920 Processed 27/08/2022 014512623 Lakshmi INDIAN BANK(607105)
SubTotal 14260 14260
16 NANGUNERI TN-26-010-021-021/348-A
(Alwaneri) 		2926010000NRG23190820221085826 19/08/2022 Arumugam 2926010WL051957 Arumugam 00701 IDIB0PLB001 230 230 Processed 27/08/2022 014512623 Arumugam PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-021-021/354-a
(Alwaneri) 		2926010000NRG23190820221085829 19/08/2022 Essakiammal 2926010WL051957 Essakiammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512623 Essakiammal PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-021-021/376-A
(Alwaneri) 		2926010000NRG23190820221085832 19/08/2022 ESAKKIAMMAL 2926010WL051957 ESAKKIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512623 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-021-021/54-A
(Alwaneri) 		2926010000NRG23190820221085833 19/08/2022 Esakkiammal 2926010WL051957 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512623 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 3220 3220
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822APB_FTO_737262 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 7130
2 NANGUNERI TN2926010_190822APB_FTO_737262 Pandyan Grama Bank IOBA0PGB001 P.G.B,MARUTHAKULAM 2300
3 NANGUNERI TN2926010_190822APB_FTO_737262 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 4830
4 NANGUNERI TN2926010_190822APB_FTO_737262 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 3220

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