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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191222APB_FTO_1300383
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-26-010-012-012/259-A
(A.Sathankulam) 		2926010000NRG23171220221845342 19/12/2022 AMARAVATHI 2926010WL082837 AMARAVATHI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559244 AMARAVATHI PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-012-012/261-A
(A.Sathankulam) 		2926010000NRG23171220221845344 19/12/2022 Selvamani 2926010WL082837 Selvamani 00328 IOBA0PGB001 960 960 Processed 01/02/2023 018559244 Selvamani PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-012-012/267-A
(A.Sathankulam) 		2926010000NRG23171220221845346 19/12/2022 LAKSHMI 2926010WL082837 LAKSHMI 00328 IOBA0PGB001 960 960 Processed 01/02/2023 018559244 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 3120 3120
4 NANGUNERI TN-26-010-012-007/733-A
(A.Sathankulam) 		2926010000NRG23171220221845336 19/12/2022 Prema 2926010WL082837 Prema 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559244 Prema PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-007/735-A
(A.Sathankulam) 		2926010000NRG23171220221845337 19/12/2022 Indra 2926010WL082837 Indra 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559244 Indra CANARA BANK(508532)
6 NANGUNERI TN-26-010-012-007/764-A
(A.Sathankulam) 		2926010000NRG23171220221845338 19/12/2022 Subbammal 2926010WL082837 Subbammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559244 Subbammal PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-007/781-A
(A.Sathankulam) 		2926010000NRG23171220221845339 19/12/2022 Subbulakshmi 2926010WL082837 Subbulakshmi 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559244 Subbulakshmi PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-010/641-A
(A.Sathankulam) 		2926010000NRG23171220221845341 19/12/2022 Ponmani 2926010WL082837 Ponmani 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559244 Ponmani PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/260-A
(A.Sathankulam) 		2926010000NRG23171220221845343 19/12/2022 Leelavathi 2926010WL082837 Leelavathi 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559244 Leelavathi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/263-A
(A.Sathankulam) 		2926010000NRG23171220221845345 19/12/2022 Soundari 2926010WL082837 Soundari 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559244 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-012-012/270-A
(A.Sathankulam) 		2926010000NRG23171220221845347 19/12/2022 Selvamani 2926010WL082837 Selvamani 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559244 Selvamani PALLAVAN GRAMA BANK(607052)
SubTotal 7440 7440
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191222APB_FTO_1300383 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 3120
2 NANGUNERI TN2926010_191222APB_FTO_1300383 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 7440

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