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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:00:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170223APB_FTO_1564630
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-26-010-025-025/462-A
(Unnankulam) 		2926010000NRG23170220232153919 17/02/2023 AnnaPushpum 2926010WL093602 AnnaPushpum 00078 CNRB0000965 1440 1440 Processed 02/04/2023 005716695 AnnaPushpum CANARA BANK(508532)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-025-004/589-B
(Unnankulam) 		2926010000NRG23170220232153913 17/02/2023 Subbulakshmi 2926010WL093602 Subbulakshmi 00177 IOBA0001387 240 240 Processed 03/04/2023 005716695 Subbulakshmi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-025-025/59-A
(Unnankulam) 		2926010000NRG23170220232153925 17/02/2023 Ponnarasi 2926010WL093602 Ponnarasi 00177 IOBA0001387 1440 1440 Processed 03/04/2023 005716695 Ponnarasi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-025-025/715-A
(Unnankulam) 		2926010000NRG23170220232153927 17/02/2023 Sasi Anurega 2926010WL093602 Sasi Anurega 00177 IOBA0001387 1440 1440 Processed 03/04/2023 005716695 Sasi Anurega INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
5 NANGUNERI TN-26-010-025-004/121-B
(Unnankulam) 		2926010000NRG23170220232153912 17/02/2023 Arumugam 2926010WL093602 Arumugam 00415 SBIN0001021 960 960 Processed 02/04/2023 005716695 Arumugam STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/18-A
(Unnankulam) 		2926010000NRG23170220232153914 17/02/2023 Santhanakala 2926010WL093602 Santhanakala 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005716695 Santhanakala STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-025-025/186-A
(Unnankulam) 		2926010000NRG23170220232153915 17/02/2023 Jeyalakshmi 2926010WL093602 Jeyalakshmi 00415 SBIN0001021 720 720 Processed 03/04/2023 005716695 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-025-025/199-A
(Unnankulam) 		2926010000NRG23170220232153916 17/02/2023 Saraswathi 2926010WL093602 Saraswathi 00415 SBIN0001021 960 960 Processed 03/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-025-025/250-A
(Unnankulam) 		2926010000NRG23170220232153917 17/02/2023 Antonyammal 2926010WL093602 Antonyammal 00415 SBIN0001021 960 960 Processed 02/04/2023 005716695 Antonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-025-025/43-A
(Unnankulam) 		2926010000NRG23170220232153918 17/02/2023 Vanarani 2926010WL093602 Vanarani 00415 SBIN0001021 1200 1200 Processed 02/04/2023 005716695 Vanarani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-025-025/48-A
(Unnankulam) 		2926010000NRG23170220232153920 17/02/2023 Rajammal 2926010WL093602 Rajammal 00415 SBIN0001021 720 720 Processed 02/04/2023 005716695 Rajammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-025-025/497-A
(Unnankulam) 		2926010000NRG23170220232153922 17/02/2023 Subbammal 2926010WL093602 Subbammal 00415 SBIN0001021 960 960 Processed 03/04/2023 005716695 Subbammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-025-025/514-A
(Unnankulam) 		2926010000NRG23170220232153923 17/02/2023 Chellammal 2926010WL093602 Chellammal 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005716695 Chellammal STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-025-025/531-a
(Unnankulam) 		2926010000NRG23170220232153924 17/02/2023 Poomani 2926010WL093602 Poomani 00415 SBIN0001021 960 960 Processed 03/04/2023 005716695 Poomani INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-025-025/677-A
(Unnankulam) 		2926010000NRG23170220232153926 17/02/2023 Pappa 2926010WL093602 Pappa 00415 SBIN0001021 720 720 Processed 03/04/2023 005716695 Pappa INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-025-025/81-A
(Unnankulam) 		2926010000NRG23170220232153928 17/02/2023 Sunitharani 2926010WL093602 Sunitharani 00415 SBIN0001021 720 720 Processed 03/04/2023 005716695 Sunitharani INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-025-025/97-A
(Unnankulam) 		2926010000NRG23170220232153929 17/02/2023 Maharasi 2926010WL093602 Maharasi 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005716695 Maharasi STATE BANK OF INDIA(508548)
SubTotal 13200 13200
18 NANGUNERI TN-26-010-025-025/491-A
(Unnankulam) 		2926010000NRG23170220232153921 17/02/2023 Muthammal 2926010WL093602 Muthammal 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716695 Muthammal STATE BANK OF INDIA(508548)
SubTotal 720 720
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170223APB_FTO_1564630 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1440
2 NANGUNERI TN2926010_170223APB_FTO_1564630 Indian Overseas Bank IOBA0001387 NANGUNERI 3120
3 NANGUNERI TN2926010_170223APB_FTO_1564630 State Bank of India SBIN0001021 Nanguneri 13200
4 NANGUNERI TN2926010_170223APB_FTO_1564630 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 720

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