Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722APB_FTO_506621
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-26-010-012-012/461-a
(A.Sathankulam) 		2926010000NRG23080720220693088 08/07/2022 MURUGAMMAL 2926010WL034314 MURUGAMMAL 00078 CNRB0000965 1560 1560 Processed 13/07/2022 011326451 MURUGAMMAL CANARA BANK(508532)
SubTotal 1560 1560
2 NANGUNERI TN-26-010-012-012/73-B
(A.Sathankulam) 		2926010000NRG23080720220693094 08/07/2022 Annalakshmi 2926010WL034314 Annalakshmi 00176 IDIB000T173 1560 1560 Processed 13/07/2022 011326451 Annalakshmi INDIAN BANK(607105)
SubTotal 1560 1560
3 NANGUNERI TN-26-010-012-012/462-A
(A.Sathankulam) 		2926010000NRG23080720220693089 08/07/2022 prema 2926010WL034314 prema 00701 IDIB0PLB001 1300 1300 Processed 13/07/2022 011326451 prema INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-012/464-A
(A.Sathankulam) 		2926010000NRG23080720220693090 08/07/2022 nachiyar 2926010WL034314 nachiyar 00701 IDIB0PLB001 1560 1560 Processed 13/07/2022 011326451 nachiyar PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-012/467-A
(A.Sathankulam) 		2926010000NRG23080720220693091 08/07/2022 sornakili 2926010WL034314 sornakili 00701 IDIB0PLB001 1560 1560 Processed 13/07/2022 011326451 sornakili PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-012-012/470-A
(A.Sathankulam) 		2926010000NRG23080720220693092 08/07/2022 MEHALA 2926010WL034314 MEHALA 00701 IDIB0PLB001 1300 1300 Processed 13/07/2022 011326451 MEHALA PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-012/490-a
(A.Sathankulam) 		2926010000NRG23080720220693093 08/07/2022 Pathirakali 2926010WL034314 Pathirakali 00701 IDIB0PLB001 1300 1300 Processed 13/07/2022 011326451 Pathirakali INDIAN BANK(607105)
8 NANGUNERI TN-26-010-012-012/80-A
(A.Sathankulam) 		2926010000NRG23080720220693095 08/07/2022 LAKSHMI 2926010WL034314 LAKSHMI 00701 IDIB0PLB001 1300 1300 Processed 13/07/2022 011326451 LAKSHMI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/81-A
(A.Sathankulam) 		2926010000NRG23080720220693096 08/07/2022 malika 2926010WL034314 malika 00701 IDIB0PLB001 1560 1560 Processed 13/07/2022 011326451 malika PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/96-A
(A.Sathankulam) 		2926010000NRG23080720220693097 08/07/2022 RAJAMMAL 2926010WL034314 RAJAMMAL 00701 IDIB0PLB001 1560 1560 Processed 13/07/2022 011326451 RAJAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 11440 11440
Total 14560 14560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722APB_FTO_506621 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1560
2 NANGUNERI TN2926010_080722APB_FTO_506621 Indian Bank IDIB000T173 Deivanagaperi 1560
3 NANGUNERI TN2926010_080722APB_FTO_506621 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 11440

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