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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200123APB_FTO_1466375
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-26-010-021-021/491-A
(Alwaneri) 		2926010000NRG23200120232020089 20/01/2023 Nagakani 2926010WL089357 Nagakani 00176 IDIB000T173 690 690 Processed 02/02/2023 037265995 Nagakani CANARA BANK(508532)
SubTotal 690 690
2 NANGUNERI TN-26-010-021-002/452-A
(Alwaneri) 		2926010000NRG23200120232020072 20/01/2023 Parvathi 2926010WL089357 Parvathi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037265995 Parvathi BANK OF BARODA(606985)
3 NANGUNERI TN-26-010-021-021/126-A
(Alwaneri) 		2926010000NRG23200120232020074 20/01/2023 Chandra 2926010WL089357 Chandra 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037265995 Chandra PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-021-021/210-a
(Alwaneri) 		2926010000NRG23200120232020080 20/01/2023 Natchiyar 2926010WL089357 Natchiyar 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037265995 Natchiyar PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/410-A
(Alwaneri) 		2926010000NRG23200120232020087 20/01/2023 Veerasundari 2926010WL089357 Veerasundari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037265995 Veerasundari PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/427-B
(Alwaneri) 		2926010000NRG23200120232020088 20/01/2023 Ramalakshmi 2926010WL089357 Ramalakshmi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037265995 Ramalakshmi CANARA BANK(508532)
SubTotal 3450 3450
7 NANGUNERI TN-26-010-021-003/552-A
(Alwaneri) 		2926010000NRG23200120232020073 20/01/2023 Lakshmi 2926010WL089357 Lakshmi 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037265995 Lakshmi PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-021-021/169-a
(Alwaneri) 		2926010000NRG23200120232020075 20/01/2023 Selvam 2926010WL089357 Selvam 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037265995 Selvam PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/178-A
(Alwaneri) 		2926010000NRG23200120232020076 20/01/2023 Kamalam 2926010WL089357 Kamalam 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037265995 Kamalam PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/189-a
(Alwaneri) 		2926010000NRG23200120232020077 20/01/2023 Banumathi 2926010WL089357 Banumathi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037265995 Banumathi PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-021-021/194-A
(Alwaneri) 		2926010000NRG23200120232020078 20/01/2023 Ramu 2926010WL089357 Ramu 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037265995 Ramu CANARA BANK(508532)
12 NANGUNERI TN-26-010-021-021/200-a
(Alwaneri) 		2926010000NRG23200120232020079 20/01/2023 Petchiammal 2926010WL089357 Petchiammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037265995 Petchiammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-021-021/235-A
(Alwaneri) 		2926010000NRG23200120232020081 20/01/2023 Meera 2926010WL089357 Meera 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037265995 Meera PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-021-021/394-A
(Alwaneri) 		2926010000NRG23200120232020083 20/01/2023 Essakiammal 2926010WL089357 Essakiammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037265995 Essakiammal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-021-021/399-A
(Alwaneri) 		2926010000NRG23200120232020084 20/01/2023 Ramalakshmi 2926010WL089357 Ramalakshmi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037265995 Ramalakshmi PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-021-021/401-A
(Alwaneri) 		2926010000NRG23200120232020085 20/01/2023 Mallika 2926010WL089357 Mallika 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037265995 Mallika PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-021-021/404-A
(Alwaneri) 		2926010000NRG23200120232020086 20/01/2023 Shunmugasunari 2926010WL089357 Shunmugasunari 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037265995 Shunmugasunari BANK OF BARODA(606985)
18 NANGUNERI TN-26-010-021-021/492-A
(Alwaneri) 		2926010000NRG23200120232020090 20/01/2023 madathi 2926010WL089357 madathi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037265995 madathi PALLAVAN GRAMA BANK(607052)
SubTotal 8280 8280
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200123APB_FTO_1466375 Indian Bank IDIB000T173 Deivanagaperi 690
2 NANGUNERI TN2926010_200123APB_FTO_1466375 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 3450
3 NANGUNERI TN2926010_200123APB_FTO_1466375 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 8280

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