Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1613398
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-26-010-021-021/143-a
(Alwaneri) 		2926010000NRG23030320232246020 03/03/2023 Gowri 2926010WL096235 Gowri 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730741 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-021-021/410-A
(Alwaneri) 		2926010000NRG23030320232246023 03/03/2023 Veerasundari 2926010WL096235 Veerasundari 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730741 Veerasundari INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-021-021/427-B
(Alwaneri) 		2926010000NRG23030320232246024 03/03/2023 Ramalakshmi 2926010WL096235 Ramalakshmi 00328 IOBA0PGB001 1380 1380 Processed 30/03/2023 025730741 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
4 NANGUNERI TN-26-010-021-003/484
(Alwaneri) 		2926010000NRG23030320232246019 03/03/2023 Venkateshwari 2926010WL096235 Venkateshwari 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Venkateshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-021-021/247-A
(Alwaneri) 		2926010000NRG23030320232246021 03/03/2023 Natchiarammal 2926010WL096235 Natchiarammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Natchiarammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-021-021/364-A
(Alwaneri) 		2926010000NRG23030320232246022 03/03/2023 Sudali 2926010WL096235 Sudali 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Sudali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030323APB_FTO_1613398 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 4140
2 NANGUNERI TN2926010_030323APB_FTO_1613398 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 3450

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