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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050822APB_FTO_672364
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-26-010-012-012/365-A
(A.Sathankulam) 		2926010000NRG23050820220969394 05/08/2022 CHENDU 2926010WL047135 CHENDU 00176 IDIB000T173 1560 1560 Processed 16/08/2022 016957373 CHENDU INDIAN BANK(607105)
SubTotal 1560 1560
2 NANGUNERI TN-26-010-012-012/370-A
(A.Sathankulam) 		2926010000NRG23050820220969396 05/08/2022 Parvathi 2926010WL047135 Parvathi 00328 IOBA0PGB001 1300 1300 Processed 16/08/2022 016957373 Parvathi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-012-016/649-A
(A.Sathankulam) 		2926010000NRG23050820220969398 05/08/2022 Mariselvi 2926010WL047135 Mariselvi 00328 IOBA0PGB001 1300 1300 Processed 16/08/2022 016957373 Mariselvi CANARA BANK(508532)
SubTotal 2600 2600
4 NANGUNERI TN-26-010-012-012/35-A
(A.Sathankulam) 		2926010000NRG23050820220969392 05/08/2022 Nambi 2926010WL047135 Nambi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Nambi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-012/363-A
(A.Sathankulam) 		2926010000NRG23050820220969393 05/08/2022 Veeralakshmi 2926010WL047135 Veeralakshmi 00701 IDIB0PLB001 1300 1300 Processed 16/08/2022 016957373 Veeralakshmi PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-012-012/367-A
(A.Sathankulam) 		2926010000NRG23050820220969395 05/08/2022 ANGAMMAL 2926010WL047135 ANGAMMAL 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 ANGAMMAL PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-012/376-A
(A.Sathankulam) 		2926010000NRG23050820220969397 05/08/2022 THILLAIAMMAL 2926010WL047135 THILLAIAMMAL 00701 IDIB0PLB001 1040 1040 Processed 16/08/2022 016957373 THILLAIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 4680 4680
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050822APB_FTO_672364 Indian Bank IDIB000T173 Deivanagaperi 1560
2 NANGUNERI TN2926010_050822APB_FTO_672364 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 2600
3 NANGUNERI TN2926010_050822APB_FTO_672364 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 4680

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