Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_110323APB_FTO_1641586
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) 		2926010000NRG23110320232305847 11/03/2023 MURUGAMMAL 2926010WL097657 MURUGAMMAL 00078 CNRB0000965 1250 1250 Processed 02/04/2023 005717880 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
2 NANGUNERI TN-26-010-012-009/805-A
(A.Sathankulam) 		2926010000NRG23110320232305839 11/03/2023 Perumalpillai 2926010WL097657 Perumalpillai 00176 IDIB000T173 750 750 Processed 02/04/2023 005717880 Perumalpillai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
3 NANGUNERI TN-26-010-012-012/104-A
(A.Sathankulam) 		2926010000NRG23110320232305840 11/03/2023 PONMANI 2926010WL097657 PONMANI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005717880 PONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
4 NANGUNERI TN-26-010-012-009/708-A
(A.Sathankulam) 		2926010000NRG23110320232305838 11/03/2023 Parameswari 2926010WL097657 Parameswari 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005717880 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-012-012/125-A
(A.Sathankulam) 		2926010000NRG23110320232305841 11/03/2023 PARVATHY 2926010WL097657 PARVATHY 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-012-012/129-B
(A.Sathankulam) 		2926010000NRG23110320232305842 11/03/2023 boomadevi 2926010WL097657 boomadevi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717880 boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-012-012/143-A
(A.Sathankulam) 		2926010000NRG23110320232305843 11/03/2023 Thangapirati 2926010WL097657 Thangapirati 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 Thangapirati INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-012-012/152-A
(A.Sathankulam) 		2926010000NRG23110320232305844 11/03/2023 Saraswathi 2926010WL097657 Saraswathi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 Saraswathi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/158-A
(A.Sathankulam) 		2926010000NRG23110320232305845 11/03/2023 pirati 2926010WL097657 pirati 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717880 pirati INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-012-012/444-A
(A.Sathankulam) 		2926010000NRG23110320232305846 11/03/2023 ANNAPUSHPAM 2926010WL097657 ANNAPUSHPAM 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005717880 ANNAPUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-012-012/467-A
(A.Sathankulam) 		2926010000NRG23110320232305848 11/03/2023 sornakili 2926010WL097657 sornakili 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717880 sornakili PALLAVAN GRAMA BANK(607052)
SubTotal 8500 8500
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_110323APB_FTO_1641586 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1250
2 NANGUNERI TN2926010_110323APB_FTO_1641586 Indian Bank IDIB000T173 Deivanagaperi 750
3 NANGUNERI TN2926010_110323APB_FTO_1641586 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1000
4 NANGUNERI TN2926010_110323APB_FTO_1641586 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 8500

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