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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_171222APB_FTO_1299958
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-26-010-015-015/593-a
(Ariyakulam) 		2926010000NRG23171220221844887 17/12/2022 Malika 2926010WL082724 Malika 00176 IDIB000T173 1200 1200 Processed 02/02/2023 018559244 Malika INDIAN BANK(607105)
2 NANGUNERI TN-26-010-015-015/753-A
(Ariyakulam) 		2926010000NRG23171220221844889 17/12/2022 Kanagavalli 2926010WL082724 Kanagavalli 00176 IDIB000T173 1440 1440 Processed 02/02/2023 018559244 Kanagavalli INDIAN BANK(607105)
SubTotal 2640 2640
3 NANGUNERI TN-26-010-015-015/351-A
(Ariyakulam) 		2926010000NRG23171220221844886 17/12/2022 MURUGAN 2926010WL082724 MURUGAN 00328 IOBA0PGB001 1440 1440 Processed 01/02/2023 018559244 MURUGAN PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
4 NANGUNERI TN-26-010-015-004/903-A
(Ariyakulam) 		2926010000NRG23171220221844883 17/12/2022 MUTHUKANI 2926010WL082724 MUTHUKANI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559244 MUTHUKANI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-015-004/971-A
(Ariyakulam) 		2926010000NRG23171220221844884 17/12/2022 Sermakani 2926010WL082724 Sermakani 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018559244 Sermakani INDIAN BANK(607105)
6 NANGUNERI TN-26-010-015-015/112-A
(Ariyakulam) 		2926010000NRG23171220221844885 17/12/2022 Sornam 2926010WL082724 Sornam 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559244 Sornam PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-015-015/743-A
(Ariyakulam) 		2926010000NRG23171220221844888 17/12/2022 Chandra 2926010WL082724 Chandra 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559244 Chandra PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-015-015/99-A
(Ariyakulam) 		2926010000NRG23171220221844890 17/12/2022 P PAPPA 2926010WL082724 P PAPPA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559244 P PAPPA PALLAVAN GRAMA BANK(607052)
SubTotal 5520 5520
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_171222APB_FTO_1299958 Indian Bank IDIB000T173 Deivanagaperi 2640
2 NANGUNERI TN2926010_171222APB_FTO_1299958 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 1440
3 NANGUNERI TN2926010_171222APB_FTO_1299958 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 5520

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