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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270223APB_FTO_1595248
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-26-010-012-009/625-A
(A.Sathankulam) 		2926010000NRG23270220232217189 27/02/2023 Ponmari 2926010WL095392 Ponmari 00078 CNRB0000965 1500 1500 Processed 02/04/2023 005713705 Ponmari INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-012-012/461-a
(A.Sathankulam) 		2926010000NRG23270220232217199 27/02/2023 MURUGAMMAL 2926010WL095392 MURUGAMMAL 00078 CNRB0000965 1500 1500 Processed 02/04/2023 005713705 MURUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
3 NANGUNERI TN-26-010-012-012/308-A
(A.Sathankulam) 		2926010000NRG23270220232217196 27/02/2023 RAJAMMAL 2926010WL095392 RAJAMMAL 00176 IDIB000T173 1250 1250 Processed 02/04/2023 005713705 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-012-012/517-B
(A.Sathankulam) 		2926010000NRG23270220232217204 27/02/2023 Sorimuthu 2926010WL095392 Sorimuthu 00176 IDIB000T173 1500 1500 Processed 02/04/2023 005713705 Sorimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-012-012/73-B
(A.Sathankulam) 		2926010000NRG23270220232217206 27/02/2023 Annalakshmi 2926010WL095392 Annalakshmi 00176 IDIB000T173 1500 1500 Processed 02/04/2023 005713705 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4250 4250
6 NANGUNERI TN-26-010-012-012/103-A
(A.Sathankulam) 		2926010000NRG23270220232217190 27/02/2023 LAKSHMI 2926010WL095392 LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005713705 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-012-012/295-A
(A.Sathankulam) 		2926010000NRG23270220232217191 27/02/2023 POORNAM 2926010WL095392 POORNAM 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005713705 POORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-012-012/301-A
(A.Sathankulam) 		2926010000NRG23270220232217193 27/02/2023 MUTHAMMAL 2926010WL095392 MUTHAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005713705 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-012-012/307-A
(A.Sathankulam) 		2926010000NRG23270220232217195 27/02/2023 Ponnammal 2926010WL095392 Ponnammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005713705 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-012-012/497-B
(A.Sathankulam) 		2926010000NRG23270220232217202 27/02/2023 Chellammal 2926010WL095392 Chellammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005713705 Chellammal PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-012/79-A
(A.Sathankulam) 		2926010000NRG23270220232217207 27/02/2023 MALA 2926010WL095392 MALA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7500 7500
12 NANGUNERI TN-26-010-012-012/299-A
(A.Sathankulam) 		2926010000NRG23270220232217192 27/02/2023 POOCHENDU 2926010WL095392 POOCHENDU 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 POOCHENDU PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-012-012/302-A
(A.Sathankulam) 		2926010000NRG23270220232217194 27/02/2023 THAVADI 2926010WL095392 THAVADI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 THAVADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-012-012/309-A
(A.Sathankulam) 		2926010000NRG23270220232217197 27/02/2023 Alphons 2926010WL095392 Alphons 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Alphons INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-012-012/310-A
(A.Sathankulam) 		2926010000NRG23270220232217198 27/02/2023 AVUDAIAMMAL 2926010WL095392 AVUDAIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 AVUDAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-012-012/493-B
(A.Sathankulam) 		2926010000NRG23270220232217200 27/02/2023 Poongani 2926010WL095392 Poongani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Poongani INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-012-012/494-B
(A.Sathankulam) 		2926010000NRG23270220232217201 27/02/2023 Praitte 2926010WL095392 Praitte 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Praitte INDIAN BANK(607105)
18 NANGUNERI TN-26-010-012-012/516-A
(A.Sathankulam) 		2926010000NRG23270220232217203 27/02/2023 A thangathai 2926010WL095392 A thangathai 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 A thangathai INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-012-012/523-A
(A.Sathankulam) 		2926010000NRG23270220232217205 27/02/2023 perumal petchai 2926010WL095392 perumal petchai 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 perumal petchai INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-012-012/80-A
(A.Sathankulam) 		2926010000NRG23270220232217208 27/02/2023 LAKSHMI 2926010WL095392 LAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11000 11000
Total 25750 25750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270223APB_FTO_1595248 Canara Bank CNRB0000965 MOOLAKARAIPATTI 3000
2 NANGUNERI TN2926010_270223APB_FTO_1595248 Indian Bank IDIB000T173 Deivanagaperi 4250
3 NANGUNERI TN2926010_270223APB_FTO_1595248 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 7500
4 NANGUNERI TN2926010_270223APB_FTO_1595248 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 11000

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