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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050822APB_FTO_671451
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-26-010-001-002/1270-A
(Dhalapathisamudram) 		2926010000NRG23050820220963317 05/08/2022 Thanga Muthu 2926010WL046813 Thanga Muthu 00176 IDIB000V088 1967 1967 Processed 16/08/2022 016957373 Thanga Muthu CANARA BANK(508532)
2 NANGUNERI TN-26-010-001-011/1153-A
(Dhalapathisamudram) 		2926010000NRG23050820220963320 05/08/2022 Krishnaveni 2926010WL046815 Krishnaveni 00176 IDIB000V088 1967 1967 Processed 16/08/2022 016957373 Krishnaveni INDIAN BANK(607105)
SubTotal 3934 3934
3 NANGUNERI TN-26-010-012-012/407-A
(A.Sathankulam) 		2926010000NRG23050820220965328 05/08/2022 sundari 2926010WL046962 sundari 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 sundari BANK OF BARODA(606985)
4 NANGUNERI TN-26-010-012-012/411-A
(A.Sathankulam) 		2926010000NRG23050820220965324 05/08/2022 Vadivel 2926010WL046958 Vadivel 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Vadivel PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/135-A
(Alwaneri) 		2926010000NRG23050820220965008 05/08/2022 Vellaiammal 2926010WL046938 Vellaiammal 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Vellaiammal PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/137-a
(Alwaneri) 		2926010000NRG23050820220964642 05/08/2022 Petchiammal 2926010WL046930 Petchiammal 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Petchiammal PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-021-021/138-A
(Alwaneri) 		2926010000NRG23050820220963735 05/08/2022 Muthammal 2926010WL046841 Muthammal 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Muthammal PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-021-021/38-A
(Alwaneri) 		2926010000NRG23050820220964500 05/08/2022 Saroja 2926010WL046904 Saroja 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Saroja PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/395-B
(Alwaneri) 		2926010000NRG23050820220964491 05/08/2022 P.Murugammal 2926010WL046900 P.Murugammal 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 P.Murugammal CANARA BANK(508532)
10 NANGUNERI TN-26-010-021-021/432-A
(Alwaneri) 		2926010000NRG23050820220964394 05/08/2022 Mani 2926010WL046881 Mani 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Mani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-021-021/75-A
(Alwaneri) 		2926010000NRG23050820220964547 05/08/2022 Perachi 2926010WL046907 Perachi 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Perachi PALLAVAN GRAMA BANK(607052)
SubTotal 15174 15174
12 NANGUNERI TN-26-010-001-001/334-A
(Dhalapathisamudram) 		2926010000NRG23050820220963182 05/08/2022 Muthulakshmi 2926010WL046804 Muthulakshmi 00415 SBIN0001021 1967 1967 Processed 16/08/2022 016957373 Muthulakshmi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-001-001/570-A
(Dhalapathisamudram) 		2926010000NRG23050820220963257 05/08/2022 Rajeswari 2926010WL046810 Rajeswari 00415 SBIN0001021 843 843 Processed 16/08/2022 016957373 Rajeswari INDIAN BANK(607105)
14 NANGUNERI TN-26-010-001-013/1139-A
(Dhalapathisamudram) 		2926010000NRG23050820220963254 05/08/2022 Magarasi 2926010WL046808 Magarasi 00415 SBIN0001021 1967 1967 Processed 16/08/2022 016957373 Magarasi INDIAN BANK(607105)
15 NANGUNERI TN-26-010-004-004/359-A
(Rajakamangalam) 		2926010000NRG23050820220963554 05/08/2022 Iyyammal 2926010WL046823 Iyyammal 00415 SBIN0001021 1686 1686 Processed 16/08/2022 016957373 Iyyammal STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-004-004/378-A
(Rajakamangalam) 		2926010000NRG23050820220963552 05/08/2022 Vallithai 2926010WL046822 Vallithai 00415 SBIN0001021 1686 1686 Processed 16/08/2022 016957373 Vallithai STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-004-004/480-A
(Rajakamangalam) 		2926010000NRG23050820220963480 05/08/2022 M JANES MARY 2926010WL046819 M JANES MARY 00415 SBIN0001021 1686 1686 Processed 16/08/2022 016957373 M JANES MARY PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-004-004/502-A
(Rajakamangalam) 		2926010000NRG23050820220963586 05/08/2022 BHAGAWATHI 2926010WL046828 BHAGAWATHI 00415 SBIN0001021 1686 1686 Processed 16/08/2022 016957373 BHAGAWATHI STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-004-011/801-A
(Rajakamangalam) 		2926010000NRG23050820220963553 05/08/2022 Pechiyammal 2926010WL046822 Pechiyammal 00415 SBIN0001021 1686 1686 Processed 16/08/2022 016957373 Pechiyammal STATE BANK OF INDIA(508548)
SubTotal 13207 13207
20 NANGUNERI TN-26-010-012-012/258-A
(A.Sathankulam) 		2926010000NRG23050820220965320 05/08/2022 Mallika 2926010WL046955 Mallika 00701 IDIB0PLB001 1686 1686 Processed 16/08/2022 016957373 Mallika PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-012-012/93-A
(A.Sathankulam) 		2926010000NRG23050820220965306 05/08/2022 SEENIAMMAL 2926010WL046951 SEENIAMMAL 00701 IDIB0PLB001 1686 1686 Processed 16/08/2022 016957373 SEENIAMMAL PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-020-003/422-B
(Poolam) 		2926010000NRG23050820220963590 05/08/2022 Parvathi 2926010WL046830 Parvathi 00701 IDIB0PLB001 1686 1686 Processed 16/08/2022 016957373 Parvathi BANK OF BARODA(606985)
SubTotal 5058 5058
Total 37373 37373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050822APB_FTO_671451 Indian Bank IDIB000V088 VALLIOOR 3934
2 NANGUNERI TN2926010_050822APB_FTO_671451 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 11802
3 NANGUNERI TN2926010_050822APB_FTO_671451 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 3372
4 NANGUNERI TN2926010_050822APB_FTO_671451 State Bank of India SBIN0001021 NANGUNERI 13207
5 NANGUNERI TN2926010_050822APB_FTO_671451 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 5058

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