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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140323APB_FTO_1646388
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-26-010-003-003/185-A
(Alagappapuram) 		2926010000NRG23130320232327593 14/03/2023 Rajammal 2926010WL098090 Rajammal 00078 CNRB0001122 1200 1200 Processed 30/03/2023 025730767 Rajammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-003-003/223-A
(Alagappapuram) 		2926010000NRG23130320232327600 14/03/2023 Subbulakshmi 2926010WL098090 Subbulakshmi 00078 CNRB0001122 480 480 Processed 30/03/2023 025730767 Subbulakshmi CANARA BANK(508532)
SubTotal 1680 1680
3 NANGUNERI TN-26-010-003-003/17-A
(Alagappapuram) 		2926010000NRG23130320232327592 14/03/2023 selvi 2926010WL098090 selvi 00176 IDIB000T141 240 240 Processed 30/03/2023 025730767 selvi INDIAN BANK(607105)
4 NANGUNERI TN-26-010-003-003/202-a
(Alagappapuram) 		2926010000NRG23130320232327594 14/03/2023 Sermakani 2926010WL098090 Sermakani 00176 IDIB000T141 240 240 Processed 30/03/2023 025730767 Sermakani PALLAVAN GRAMA BANK(607052)
SubTotal 480 480
5 NANGUNERI TN-26-010-003-003/214-A
(Alagappapuram) 		2926010000NRG23130320232327597 14/03/2023 R.Vallithangam 2926010WL098090 R.Vallithangam 00177 IOBA0000124 240 240 Processed 30/03/2023 025730767 R.Vallithangam PALLAVAN GRAMA BANK(607052)
SubTotal 240 240
6 NANGUNERI TN-26-010-003-003/215-A
(Alagappapuram) 		2926010000NRG23130320232327598 14/03/2023 ValliThangam 2926010WL098090 ValliThangam 00177 IOBA0001186 240 240 Processed 30/03/2023 025730767 ValliThangam INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
7 NANGUNERI TN-26-010-003-003/102-A
(Alagappapuram) 		2926010000NRG23130320232327586 14/03/2023 Panchali 2926010WL098090 Panchali 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Panchali PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-003-003/106-A
(Alagappapuram) 		2926010000NRG23130320232327587 14/03/2023 Thilagavathi 2926010WL098090 Thilagavathi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Thilagavathi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-003-003/107-A
(Alagappapuram) 		2926010000NRG23130320232327588 14/03/2023 Kanaguammal 2926010WL098090 Kanaguammal 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730767 Kanaguammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-003-003/13-A
(Alagappapuram) 		2926010000NRG23130320232327589 14/03/2023 Esakkiammal 2926010WL098090 Esakkiammal 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Esakkiammal INDIAN BANK(607105)
11 NANGUNERI TN-26-010-003-003/15-A
(Alagappapuram) 		2926010000NRG23130320232327590 14/03/2023 Alwar 2926010WL098090 Alwar 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Alwar PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-003-003/16-A
(Alagappapuram) 		2926010000NRG23130320232327591 14/03/2023 selvi 2926010WL098090 selvi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 selvi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-003-003/205-A
(Alagappapuram) 		2926010000NRG23130320232327595 14/03/2023 E. Chokkammal 2926010WL098090 E. Chokkammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 E. Chokkammal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-003-003/210-A
(Alagappapuram) 		2926010000NRG23130320232327596 14/03/2023 Chandra 2926010WL098090 Chandra 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Chandra INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-003-003/216-A
(Alagappapuram) 		2926010000NRG23130320232327599 14/03/2023 pathirakali 2926010WL098090 pathirakali 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730767 pathirakali PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-003-003/224-A
(Alagappapuram) 		2926010000NRG23130320232327601 14/03/2023 Subbulakshmi 2926010WL098090 Subbulakshmi 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730767 Subbulakshmi PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-003-003/230-A
(Alagappapuram) 		2926010000NRG23130320232327602 14/03/2023 S.Subbammal 2926010WL098090 S.Subbammal 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730767 S.Subbammal PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-003-003/233-A
(Alagappapuram) 		2926010000NRG23130320232327603 14/03/2023 Jeyarani 2926010WL098090 Jeyarani 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730767 Jeyarani PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG23130320232327604 14/03/2023 L.Vadivu 2926010WL098090 L.Vadivu 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730767 L.Vadivu INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-003-003/36-A
(Alagappapuram) 		2926010000NRG23130320232327605 14/03/2023 Alagammal 2926010WL098090 Alagammal 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Alagammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-003-003/37-A
(Alagappapuram) 		2926010000NRG23130320232327606 14/03/2023 Kasiammal 2926010WL098090 Kasiammal 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Kasiammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-003-003/38-A
(Alagappapuram) 		2926010000NRG23130320232327607 14/03/2023 Petchiammal 2926010WL098090 Petchiammal 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730767 Petchiammal GENERAL POST OFFICE(607245)
23 NANGUNERI TN-26-010-003-003/94
(Alagappapuram) 		2926010000NRG23130320232327608 14/03/2023 Kovilpitchai 2926010WL098090 Kovilpitchai 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730767 Kovilpitchai PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-003-003/98-A
(Alagappapuram) 		2926010000NRG23130320232327609 14/03/2023 Vellammal 2926010WL098090 Vellammal 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Vellammal PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-003-003/99-A
(Alagappapuram) 		2926010000NRG23130320232327610 14/03/2023 Matathy 2926010WL098090 Matathy 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Matathy PALLAVAN GRAMA BANK(607052)
SubTotal 10080 10080
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140323APB_FTO_1646388 Canara Bank CNRB0001122 TISAIYANVILLAI 1680
2 NANGUNERI TN2926010_140323APB_FTO_1646388 Indian Bank IDIB000T141 THISAIANVILAI 480
3 NANGUNERI TN2926010_140323APB_FTO_1646388 Indian Overseas Bank IOBA0000124 SATTANKULAM 240
4 NANGUNERI TN2926010_140323APB_FTO_1646388 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 240
5 NANGUNERI TN2926010_140323APB_FTO_1646388 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 10080

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