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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170922APB_FTO_886232
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-26-010-012-012/171-A
(A.Sathankulam) 		2926010000NRG23170920221355774 17/09/2022 ESTHER JANAKI 2926010WL062373 ESTHER JANAKI 00176 IDIB000T173 1040 1040 Processed 14/10/2022 035858366 ESTHER JANAKI PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-012-012/5-A
(A.Sathankulam) 		2926010000NRG23170920221355778 17/09/2022 ESSAKIAMMAL 2926010WL062373 ESSAKIAMMAL 00176 IDIB000T173 1040 1040 Processed 15/10/2022 035858366 ESSAKIAMMAL INDIAN BANK(607105)
3 NANGUNERI TN-26-010-012-012/526-B
(A.Sathankulam) 		2926010000NRG23170920221355779 17/09/2022 Esakkiammal 2926010WL062373 Esakkiammal 00176 IDIB000T173 780 780 Processed 14/10/2022 035858366 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 2860 2860
4 NANGUNERI TN-26-010-012-012/118-A
(A.Sathankulam) 		2926010000NRG23170920221355772 17/09/2022 Pushpam 2926010WL062373 Pushpam 00328 IOBA0PGB001 780 780 Processed 14/10/2022 035858366 Pushpam PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-012/169-A
(A.Sathankulam) 		2926010000NRG23170920221355773 17/09/2022 CHENDU 2926010WL062373 CHENDU 00328 IOBA0PGB001 1040 1040 Processed 14/10/2022 035858366 CHENDU PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-012-012/408-A
(A.Sathankulam) 		2926010000NRG23170920221355776 17/09/2022 Esakkiammal 2926010WL062373 Esakkiammal 00328 IOBA0PGB001 780 780 Processed 14/10/2022 035858366 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 2600 2600
7 NANGUNERI TN-26-010-012-012/31-A
(A.Sathankulam) 		2926010000NRG23170920221355775 17/09/2022 Makarasi 2926010WL062373 Makarasi 00701 IDIB0PLB001 1040 1040 Processed 15/10/2022 035858366 Makarasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-012-012/430-A
(A.Sathankulam) 		2926010000NRG23170920221355777 17/09/2022 Erullammal 2926010WL062373 Erullammal 00701 IDIB0PLB001 520 520 Processed 14/10/2022 035858366 Erullammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/554-B
(A.Sathankulam) 		2926010000NRG23170920221355780 17/09/2022 Petchiammal 2926010WL062373 Petchiammal 00701 IDIB0PLB001 1040 1040 Processed 15/10/2022 035858366 Petchiammal INDIAN BANK(607105)
10 NANGUNERI TN-26-010-012-013/648-A
(A.Sathankulam) 		2926010000NRG23170920221355781 17/09/2022 Seronmani 2926010WL062373 Seronmani 00701 IDIB0PLB001 1040 1040 Processed 14/10/2022 035858366 Seronmani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-016/508-A
(A.Sathankulam) 		2926010000NRG23170920221355782 17/09/2022 Chellathai 2926010WL062373 Chellathai 00701 IDIB0PLB001 1040 1040 Processed 14/10/2022 035858366 Chellathai PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-012-019/571-A
(A.Sathankulam) 		2926010000NRG23170920221355783 17/09/2022 Annasagayam 2926010WL062373 Annasagayam 00701 IDIB0PLB001 1040 1040 Processed 14/10/2022 035858366 Annasagayam PALLAVAN GRAMA BANK(607052)
SubTotal 5720 5720
Total 11180 11180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170922APB_FTO_886232 Indian Bank IDIB000T173 Deivanagaperi 2860
2 NANGUNERI TN2926010_170922APB_FTO_886232 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 2600
3 NANGUNERI TN2926010_170922APB_FTO_886232 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 5720

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