Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220422APB_FTO_113439
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-26-010-005-005/248-A
(Illankulam) 		2926010000NRG23220420220053257 22/04/2022 Alphonse 2926010WL001957 Alphonse 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017499728 Alphonse PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-005-005/262-A
(Illankulam) 		2926010000NRG23220420220053258 22/04/2022 Jeyarani 2926010WL001957 Jeyarani 00328 IOBA0PGB001 690 690 Processed 12/05/2022 017499728 Jeyarani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-005-005/271-A
(Illankulam) 		2926010000NRG23220420220053260 22/04/2022 Alagumani 2926010WL001957 Alagumani 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017499728 Alagumani PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-005/279-B
(Illankulam) 		2926010000NRG23220420220053261 22/04/2022 MANOMANI 2926010WL001957 MANOMANI 00328 IOBA0PGB001 690 690 Processed 11/05/2022 017499728 MANOMANI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-005/280-a
(Illankulam) 		2926010000NRG23220420220053262 22/04/2022 Rani 2926010WL001957 Rani 00328 IOBA0PGB001 460 460 Processed 11/05/2022 017499728 Rani PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-005-005/813-B
(Illankulam) 		2926010000NRG23220420220053264 22/04/2022 THANGA PUSHPAM 2926010WL001957 THANGA PUSHPAM 00328 IOBA0PGB001 230 230 Processed 11/05/2022 017499728 THANGA PUSHPAM PALLAVAN GRAMA BANK(607052)
SubTotal 3220 3220
7 NANGUNERI TN-26-010-005-005/89
(Illankulam) 		2926010000NRG23220420220053265 22/04/2022 Mupatathy 2926010WL001957 Mupatathy 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499728 Mupatathy PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220422APB_FTO_113439 Pandyan Grama Bank IOBA0PGB001 Barabbadi 2300
2 NANGUNERI TN2926010_220422APB_FTO_113439 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 690
3 NANGUNERI TN2926010_220422APB_FTO_113439 Pandyan Grama Bank IOBA0PGB001 Parapadi 230
4 NANGUNERI TN2926010_220422APB_FTO_113439 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 690

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