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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090123APB_FTO_1418363
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-26-010-015-001/955-A
(Ariyakulam) 		2926010000NRG23090120231973469 09/01/2023 Prema 2926010WL087630 Prema 00078 CNRB0000965 1380 1380 Processed 02/02/2023 018558837 Prema CANARA BANK(508532)
2 NANGUNERI TN-26-010-015-015/578-A
(Ariyakulam) 		2926010000NRG23090120231973478 09/01/2023 NACHIYAR 2926010WL087630 NACHIYAR 00078 CNRB0000965 1380 1380 Processed 02/02/2023 018558837 NACHIYAR CANARA BANK(508532)
SubTotal 2760 2760
3 NANGUNERI TN-26-010-015-003/915-A
(Ariyakulam) 		2926010000NRG23090120231973472 09/01/2023 Subbulakshmi 2926010WL087630 Subbulakshmi 00176 IDIB000T173 1380 1380 Processed 02/02/2023 018558837 Subbulakshmi INDIAN BANK(607105)
4 NANGUNERI TN-26-010-015-003/969-A
(Ariyakulam) 		2926010000NRG23090120231973473 09/01/2023 ThangaPiratti 2926010WL087630 ThangaPiratti 00176 IDIB000T173 1380 1380 Processed 02/02/2023 018558837 ThangaPiratti CANARA BANK(508532)
5 NANGUNERI TN-26-010-015-015/240-A
(Ariyakulam) 		2926010000NRG23090120231973475 09/01/2023 Kanniammal 2926010WL087630 Kanniammal 00176 IDIB000T173 920 920 Processed 01/02/2023 018558837 Kanniammal BANK OF BARODA(606985)
6 NANGUNERI TN-26-010-015-015/576-A
(Ariyakulam) 		2926010000NRG23090120231973477 09/01/2023 Sumitha 2926010WL087630 Sumitha 00176 IDIB000T173 1150 1150 Processed 02/02/2023 018558837 Sumitha CANARA BANK(508532)
7 NANGUNERI TN-26-010-015-015/778-B
(Ariyakulam) 		2926010000NRG23090120231973481 09/01/2023 Kumutha 2926010WL087630 Kumutha 00176 IDIB000T173 920 920 Processed 02/02/2023 018558837 Kumutha INDIAN BANK(607105)
8 NANGUNERI TN-26-010-015-015/802-B
(Ariyakulam) 		2926010000NRG23090120231973483 09/01/2023 SARASWATHY 2926010WL087630 SARASWATHY 00176 IDIB000T173 1380 1380 Processed 02/02/2023 018558837 SARASWATHY INDIAN BANK(607105)
9 NANGUNERI TN-26-010-015-015/848-B
(Ariyakulam) 		2926010000NRG23090120231973484 09/01/2023 Arumuganainar 2926010WL087630 Arumuganainar 00176 IDIB000T173 1150 1150 Processed 01/02/2023 018558837 Arumuganainar PALLAVAN GRAMA BANK(607052)
SubTotal 8280 8280
10 NANGUNERI TN-26-010-015-001/986-A
(Ariyakulam) 		2926010000NRG23090120231973470 09/01/2023 Valarmathi 2926010WL087630 Valarmathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018558837 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
11 NANGUNERI TN-26-010-015-003/831-A
(Ariyakulam) 		2926010000NRG23090120231973471 09/01/2023 Kanthavel Konar 2926010WL087630 Kanthavel Konar 00328 IOBA0PGB001 460 460 Processed 01/02/2023 018558837 Kanthavel Konar GENERAL POST OFFICE(607245)
12 NANGUNERI TN-26-010-015-004/861-A
(Ariyakulam) 		2926010000NRG23090120231973474 09/01/2023 Murugammal 2926010WL087630 Murugammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018558837 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
13 NANGUNERI TN-26-010-015-015/551-A
(Ariyakulam) 		2926010000NRG23090120231973476 09/01/2023 GUNASELVI 2926010WL087630 GUNASELVI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 GUNASELVI GENERAL POST OFFICE(607245)
14 NANGUNERI TN-26-010-015-015/639-a
(Ariyakulam) 		2926010000NRG23090120231973490 09/01/2023 Nalina 2926010WL087635 Nalina 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 Nalina PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-015-015/640-a
(Ariyakulam) 		2926010000NRG23090120231973491 09/01/2023 Tamilselvi 2926010WL087635 Tamilselvi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 Tamilselvi PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-015-015/705-a
(Ariyakulam) 		2926010000NRG23090120231973479 09/01/2023 Chithiraikani 2926010WL087630 Chithiraikani 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558837 Chithiraikani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-015-015/764-B
(Ariyakulam) 		2926010000NRG23090120231973480 09/01/2023 P. RAJA LAKSHMI 2926010WL087630 P. RAJA LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 P. RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 6670 6670
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090123APB_FTO_1418363 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2760
2 NANGUNERI TN2926010_090123APB_FTO_1418363 Indian Bank IDIB000T173 Deivanagaperi 8280
3 NANGUNERI TN2926010_090123APB_FTO_1418363 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1380
4 NANGUNERI TN2926010_090123APB_FTO_1418363 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 1840
5 NANGUNERI TN2926010_090123APB_FTO_1418363 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 6670

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