Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1695618
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-26-010-012-009/784-A
(A.Sathankulam) 		2926010000NRG23250320232454463 25/03/2023 Muthulakshmi 2926010WL101272 Muthulakshmi 00176 IDIB000T173 960 960 Processed 02/04/2023 005714223 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-012-009/803-A
(A.Sathankulam) 		2926010000NRG23250320232454464 25/03/2023 Kalaiselvi 2926010WL101272 Kalaiselvi 00176 IDIB000T173 1200 1200 Processed 02/04/2023 005714223 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-012-012/73-B
(A.Sathankulam) 		2926010000NRG23250320232454469 25/03/2023 Annalakshmi 2926010WL101272 Annalakshmi 00176 IDIB000T173 1200 1200 Processed 02/04/2023 005714223 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
4 NANGUNERI TN-26-010-012-012/79-A
(A.Sathankulam) 		2926010000NRG23250320232454470 25/03/2023 MALA 2926010WL101272 MALA 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005714223 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
5 NANGUNERI TN-26-010-012-012/63-a
(A.Sathankulam) 		2926010000NRG23250320232454465 25/03/2023 Madathy 2926010WL101272 Madathy 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 Madathy INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-012-012/64-A
(A.Sathankulam) 		2926010000NRG23250320232454466 25/03/2023 Praba 2926010WL101272 Praba 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 Praba INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-012-012/67-A
(A.Sathankulam) 		2926010000NRG23250320232454467 25/03/2023 ESWARABAKIYAM 2926010WL101272 ESWARABAKIYAM 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 ESWARABAKIYAM PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/70-A
(A.Sathankulam) 		2926010000NRG23250320232454468 25/03/2023 MARI 2926010WL101272 MARI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-012-012/81-A
(A.Sathankulam) 		2926010000NRG23250320232454471 25/03/2023 malika 2926010WL101272 malika 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 malika INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-012-012/87-A
(A.Sathankulam) 		2926010000NRG23250320232454472 25/03/2023 Pasunkili 2926010WL101272 Pasunkili 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 Pasunkili INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6960 6960
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1695618 Indian Bank IDIB000T173 Deivanagaperi 3360
2 NANGUNERI TN2926010_250323APB_FTO_1695618 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 960
3 NANGUNERI TN2926010_250323APB_FTO_1695618 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 6960

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