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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140323APB_FTO_1646433
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-26-010-003-003/309-A
(Alagappapuram) 		2926010000NRG23130320232330059 14/03/2023 Thangakilli 2926010WL098140 Thangakilli 00176 IDIB000T141 480 480 Processed 30/03/2023 025730767 Thangakilli INDIAN BANK(607105)
SubTotal 480 480
2 NANGUNERI TN-26-010-003-003/334-A
(Alagappapuram) 		2926010000NRG23130320232330064 14/03/2023 Nalakannu 2926010WL098140 Nalakannu 00177 IOBA0001948 480 480 Processed 30/03/2023 025730767 Nalakannu INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
3 NANGUNERI TN-26-010-003-003/332-A
(Alagappapuram) 		2926010000NRG23130320232330062 14/03/2023 Eassakiammal 2926010WL098140 Eassakiammal 00437 TMBL0000030 480 480 Processed 30/03/2023 025730767 Eassakiammal PALLAVAN GRAMA BANK(607052)
SubTotal 480 480
4 NANGUNERI TN-26-010-003-003/239-A
(Alagappapuram) 		2926010000NRG23130320232330047 14/03/2023 Kalyani 2926010WL098140 Kalyani 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Kalyani PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-003-003/260-a
(Alagappapuram) 		2926010000NRG23130320232330048 14/03/2023 Petciammal 2926010WL098140 Petciammal 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Petciammal PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-003-003/265-A
(Alagappapuram) 		2926010000NRG23130320232330049 14/03/2023 Vembudaiyachi 2926010WL098140 Vembudaiyachi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Vembudaiyachi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-003-003/269-A
(Alagappapuram) 		2926010000NRG23130320232330050 14/03/2023 Petchiammal 2926010WL098140 Petchiammal 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Petchiammal PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-003-003/273-A
(Alagappapuram) 		2926010000NRG23130320232330051 14/03/2023 Lingammal 2926010WL098140 Lingammal 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730767 Lingammal INDIAN BANK(607105)
9 NANGUNERI TN-26-010-003-003/277-A
(Alagappapuram) 		2926010000NRG23130320232330052 14/03/2023 Devi 2926010WL098140 Devi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Devi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-003-003/283-A
(Alagappapuram) 		2926010000NRG23130320232330053 14/03/2023 Mariyaselvi 2926010WL098140 Mariyaselvi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730767 Mariyaselvi PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-003-003/286-A
(Alagappapuram) 		2926010000NRG23130320232330054 14/03/2023 Seethalakshmi 2926010WL098140 Seethalakshmi 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730767 Seethalakshmi PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-003-003/288-A
(Alagappapuram) 		2926010000NRG23130320232330055 14/03/2023 Raguvathy 2926010WL098140 Raguvathy 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Raguvathy PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-003-003/292-B
(Alagappapuram) 		2926010000NRG23130320232330056 14/03/2023 sudha 2926010WL098140 sudha 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730767 sudha INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-003-003/293-A
(Alagappapuram) 		2926010000NRG23130320232330057 14/03/2023 Subbulakshmi 2926010WL098140 Subbulakshmi 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Subbulakshmi PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-003-003/296-A
(Alagappapuram) 		2926010000NRG23130320232330058 14/03/2023 Essakiammal 2926010WL098140 Essakiammal 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730767 Essakiammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-003-003/316-A
(Alagappapuram) 		2926010000NRG23130320232330060 14/03/2023 Petchiammal 2926010WL098140 Petchiammal 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Petchiammal PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-003-003/322-A
(Alagappapuram) 		2926010000NRG23130320232330061 14/03/2023 Chendu 2926010WL098140 Chendu 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Chendu PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-003-003/333-A
(Alagappapuram) 		2926010000NRG23130320232330063 14/03/2023 Maraiammal 2926010WL098140 Maraiammal 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Maraiammal PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/338-A
(Alagappapuram) 		2926010000NRG23130320232330065 14/03/2023 MeenakshiSundaram 2926010WL098140 MeenakshiSundaram 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 MeenakshiSundaram PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-003-003/353-A
(Alagappapuram) 		2926010000NRG23130320232330066 14/03/2023 Pirema 2926010WL098140 Pirema 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730767 Pirema PALLAVAN GRAMA BANK(607052)
SubTotal 7440 7440
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140323APB_FTO_1646433 Indian Bank IDIB000T141 THISAIANVILAI 480
2 NANGUNERI TN2926010_140323APB_FTO_1646433 Indian Overseas Bank IOBA0001948 TISAYANVILAI 480
3 NANGUNERI TN2926010_140323APB_FTO_1646433 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 480
4 NANGUNERI TN2926010_140323APB_FTO_1646433 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 7440

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