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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388495
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-26-010-003-003/392-A
(Alagappapuram) 		2926010000NRG23030120231945605 03/01/2023 MURUGAN 2926010WL086541 MURUGAN 00176 IDIB000T141 1380 1380 Processed 03/02/2023 037292498 MURUGAN INDIAN BANK(607105)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-003-003/214-A
(Alagappapuram) 		2926010000NRG23030120231945601 03/01/2023 R.Vallithangam 2926010WL086541 R.Vallithangam 00177 IOBA0000124 1380 1380 Processed 02/02/2023 037292498 R.Vallithangam PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
3 NANGUNERI TN-26-010-003-003/215-A
(Alagappapuram) 		2926010000NRG23030120231945596 03/01/2023 ValliThangam 2926010WL086540 ValliThangam 00177 IOBA0001186 920 920 Processed 03/02/2023 037292498 ValliThangam INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
4 NANGUNERI TN-26-010-003-003/332-A
(Alagappapuram) 		2926010000NRG23030120231945598 03/01/2023 Eassakiammal 2926010WL086540 Eassakiammal 00437 TMBL0000030 1380 1380 Processed 02/02/2023 037292498 Eassakiammal PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
5 NANGUNERI TN-26-010-003-003/216-A
(Alagappapuram) 		2926010000NRG23030120231945597 03/01/2023 pathirakali 2926010WL086540 pathirakali 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 pathirakali PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-003-003/219-A
(Alagappapuram) 		2926010000NRG23030120231945602 03/01/2023 Pattu Rajathi 2926010WL086541 Pattu Rajathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 Pattu Rajathi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-003-003/281-A
(Alagappapuram) 		2926010000NRG23030120231945603 03/01/2023 Panchavarnam 2926010WL086541 Panchavarnam 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 Panchavarnam PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-003-003/319-A
(Alagappapuram) 		2926010000NRG23030120231945604 03/01/2023 Amutha Arumugam 2926010WL086541 Amutha Arumugam 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 Amutha Arumugam PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-003-003/364-A
(Alagappapuram) 		2926010000NRG23030120231945599 03/01/2023 P.Parvathy 2926010WL086540 P.Parvathy 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 P.Parvathy PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-003-003/365-A
(Alagappapuram) 		2926010000NRG23030120231945600 03/01/2023 V.Sakthi Kani 2926010WL086540 V.Sakthi Kani 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 V.Sakthi Kani GENERAL POST OFFICE(607245)
SubTotal 8280 8280
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388495 Indian Bank IDIB000T141 THISAIANVILAI 1380
2 NANGUNERI TN2926010_030123APB_FTO_1388495 Indian Overseas Bank IOBA0000124 SATTANKULAM 1380
3 NANGUNERI TN2926010_030123APB_FTO_1388495 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 920
4 NANGUNERI TN2926010_030123APB_FTO_1388495 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380
5 NANGUNERI TN2926010_030123APB_FTO_1388495 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 8280

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