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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040223APB_FTO_1520578
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-26-010-008-008/1297-A
(Ittamozhi) 		2926010000NRG23040220232068979 04/02/2023 vijayalakshmi 2926010WL091329 vijayalakshmi 00328 IOBA0PGB001 1405 1405 Processed 13/02/2023 007471822 vijayalakshmi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-008-008/546-A
(Ittamozhi) 		2926010000NRG23040220232068984 04/02/2023 MUTHULAKSHMI 2926010WL091329 MUTHULAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 13/02/2023 007471822 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-008-008/647-A
(Ittamozhi) 		2926010000NRG23040220232068986 04/02/2023 POOMANI 2926010WL091329 POOMANI 00328 IOBA0PGB001 1405 1405 Processed 13/02/2023 007471822 POOMANI PALLAVAN GRAMA BANK(607052)
SubTotal 4215 4215
4 NANGUNERI TN-26-010-008-004/1461-A
(Ittamozhi) 		2926010000NRG23040220232068977 04/02/2023 Palkani 2926010WL091329 Palkani 00701 IDIB0PLB001 1405 1405 Processed 13/02/2023 007471822 Palkani PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-008-004/1866-A
(Ittamozhi) 		2926010000NRG23040220232068978 04/02/2023 NARAYANAVADIVU 2926010WL091329 NARAYANAVADIVU 00701 IDIB0PLB001 1405 1405 Processed 13/02/2023 007471822 NARAYANAVADIVU PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-008-008/1527-A
(Ittamozhi) 		2926010000NRG23040220232068980 04/02/2023 Rajan 2926010WL091329 Rajan 00701 IDIB0PLB001 1405 1405 Processed 13/02/2023 007471822 Rajan PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-008-008/1764-A
(Ittamozhi) 		2926010000NRG23040220232068981 04/02/2023 Kamalasundari 2926010WL091329 Kamalasundari 00701 IDIB0PLB001 1405 1405 Processed 13/02/2023 007471822 Kamalasundari INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-008-008/48-A
(Ittamozhi) 		2926010000NRG23040220232068982 04/02/2023 Swamiyadiyal 2926010WL091329 Swamiyadiyal 00701 IDIB0PLB001 1124 1124 Processed 13/02/2023 007471822 Swamiyadiyal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-008-008/517-A
(Ittamozhi) 		2926010000NRG23040220232068983 04/02/2023 SelvaBackiam 2926010WL091329 SelvaBackiam 00701 IDIB0PLB001 1405 1405 Processed 13/02/2023 007471822 SelvaBackiam INDIAN BANK(607105)
10 NANGUNERI TN-26-010-008-008/58-A
(Ittamozhi) 		2926010000NRG23040220232068985 04/02/2023 Senthurkani 2926010WL091329 Senthurkani 00701 IDIB0PLB001 1405 1405 Processed 13/02/2023 007471822 Senthurkani INDIAN BANK(607105)
SubTotal 9554 9554
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040223APB_FTO_1520578 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 4215
2 NANGUNERI TN2926010_040223APB_FTO_1520578 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 9554

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