Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_180323APB_FTO_1663360
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-26-010-015-015/148-A
(Ariyakulam) 		2926010000NRG23180320232358933 18/03/2023 Latha 2926010WL099105 Latha 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 025730340 Latha PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-015-015/351-A
(Ariyakulam) 		2926010000NRG23180320232358934 18/03/2023 MURUGAN 2926010WL099105 MURUGAN 00328 IOBA0PGB001 460 460 Processed 30/03/2023 025730340 MURUGAN PALLAVAN GRAMA BANK(607052)
SubTotal 1610 1610
3 NANGUNERI TN-26-010-015-015/115-A
(Ariyakulam) 		2926010000NRG23180320232358931 18/03/2023 S LAKSHMI 2926010WL099105 S LAKSHMI 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730340 S LAKSHMI CANARA BANK(508532)
4 NANGUNERI TN-26-010-015-015/128-A
(Ariyakulam) 		2926010000NRG23180320232358932 18/03/2023 M THAVADI 2926010WL099105 M THAVADI 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730340 M THAVADI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-015-015/406-A
(Ariyakulam) 		2926010000NRG23180320232358935 18/03/2023 Rajammal 2926010WL099105 Rajammal 00701 IDIB0PLB001 843 843 Processed 30/03/2023 025730340 Rajammal PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-015-015/743-A
(Ariyakulam) 		2926010000NRG23180320232358936 18/03/2023 Chandra 2926010WL099105 Chandra 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730340 Chandra PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-015-015/99-A
(Ariyakulam) 		2926010000NRG23180320232358937 18/03/2023 P PAPPA 2926010WL099105 P PAPPA 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730340 P PAPPA PALLAVAN GRAMA BANK(607052)
SubTotal 4063 4063
Total 5673 5673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_180323APB_FTO_1663360 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 1610
2 NANGUNERI TN2926010_180323APB_FTO_1663360 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 4063

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