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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822APB_FTO_736036
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-26-010-020-007/352
(Poolam) 		2926010000NRG23190820221080977 19/08/2022 Shnmugakani 2926010WL051758 Shnmugakani 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512623 Shnmugakani PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-020-007/525-A
(Poolam) 		2926010000NRG23190820221080978 19/08/2022 Deepa 2926010WL051758 Deepa 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512623 Deepa PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-020-007/526-A
(Poolam) 		2926010000NRG23190820221080979 19/08/2022 Kalaiselvi 2926010WL051758 Kalaiselvi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512623 Kalaiselvi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-020-020/13-A
(Poolam) 		2926010000NRG23190820221080982 19/08/2022 Parvathi 2926010WL051758 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512623 Parvathi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-020-020/19-A
(Poolam) 		2926010000NRG23190820221080983 19/08/2022 SELVASUNDARI 2926010WL051758 SELVASUNDARI 00701 IDIB0PLB001 920 920 Processed 28/08/2022 014512623 SELVASUNDARI INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-020-020/239-A
(Poolam) 		2926010000NRG23190820221080984 19/08/2022 Usharani 2926010WL051758 Usharani 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512623 Usharani PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-020-020/29-A
(Poolam) 		2926010000NRG23190820221080985 19/08/2022 SELVAM 2926010WL051758 SELVAM 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512623 SELVAM PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-020-020/32-A
(Poolam) 		2926010000NRG23190820221080986 19/08/2022 MUTHAMMAL 2926010WL051758 MUTHAMMAL 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512623 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-020-020/329-A
(Poolam) 		2926010000NRG23190820221080987 19/08/2022 RAJESHWARI 2926010WL051758 RAJESHWARI 00701 IDIB0PLB001 1150 1150 Processed 28/08/2022 014512623 RAJESHWARI INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-020-020/47-A
(Poolam) 		2926010000NRG23190820221080988 19/08/2022 AVUDAYAMMAL 2926010WL051758 AVUDAYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512623 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-020-020/49-A
(Poolam) 		2926010000NRG23190820221080989 19/08/2022 AMMA PONNU 2926010WL051758 AMMA PONNU 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512623 AMMA PONNU PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-020-020/55-A
(Poolam) 		2926010000NRG23190820221080990 19/08/2022 BALAMMAL 2926010WL051758 BALAMMAL 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512623 BALAMMAL PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-020-020/83-A
(Poolam) 		2926010000NRG23190820221080991 19/08/2022 BHECHIYAMMAL 2926010WL051758 BHECHIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512623 BHECHIYAMMAL PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-020-020/98-A
(Poolam) 		2926010000NRG23190820221080992 19/08/2022 JOTHI MANI 2926010WL051758 JOTHI MANI 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512623 JOTHI MANI PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-020-020/99-B
(Poolam) 		2926010000NRG23190820221080993 19/08/2022 Mononmani 2926010WL051758 Mononmani 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512623 Mononmani BANK OF BARODA(606985)
SubTotal 15640 15640
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822APB_FTO_736036 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 1840
2 NANGUNERI TN2926010_190822APB_FTO_736036 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 12880
3 NANGUNERI TN2926010_190822APB_FTO_736036 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 920

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