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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170223APB_FTO_1564449
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-26-010-023-023/81-A
(Pappankulam) 		2926010000NRG23170220232153437 17/02/2023 Shanmugasundari 2926010WL093582 Shanmugasundari 00177 IOBA0001387 1200 1200 Processed 02/04/2023 005716695 Shanmugasundari PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
2 NANGUNERI TN-26-010-023-005/834-A
(Pappankulam) 		2926010000NRG23170220232153424 17/02/2023 Vasantha 2926010WL093582 Vasantha 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716695 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-023-007/829-A
(Pappankulam) 		2926010000NRG23170220232153425 17/02/2023 Ponrani 2926010WL093582 Ponrani 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716695 Ponrani PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-023-023/371-A
(Pappankulam) 		2926010000NRG23170220232153426 17/02/2023 SULOKSHANA 2926010WL093582 SULOKSHANA 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716695 SULOKSHANA PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-023-023/394-A
(Pappankulam) 		2926010000NRG23170220232153427 17/02/2023 Esakiammal 2926010WL093582 Esakiammal 00701 IDIB0PLB001 920 920 Processed 03/04/2023 005716695 Esakiammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-023-023/407-A
(Pappankulam) 		2926010000NRG23170220232153428 17/02/2023 Muthulakshmi 2926010WL093582 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716695 Muthulakshmi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-023-023/415-A
(Pappankulam) 		2926010000NRG23170220232153429 17/02/2023 Chellamani 2926010WL093582 Chellamani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005716695 Chellamani PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-023-023/464-A
(Pappankulam) 		2926010000NRG23170220232153430 17/02/2023 Ponnammal 2926010WL093582 Ponnammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716695 Ponnammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-023-023/575-A
(Pappankulam) 		2926010000NRG23170220232153431 17/02/2023 Selva sundari 2926010WL093582 Selva sundari 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716695 Selva sundari PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-023-023/691-A
(Pappankulam) 		2926010000NRG23170220232153432 17/02/2023 Palavesam 2926010WL093582 Palavesam 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716695 Palavesam PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-023-023/742-B
(Pappankulam) 		2926010000NRG23170220232153433 17/02/2023 S.S. LAKSHMI 2926010WL093582 S.S. LAKSHMI 00701 IDIB0PLB001 920 920 Processed 03/04/2023 005716695 S.S. LAKSHMI INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-023-023/794-B
(Pappankulam) 		2926010000NRG23170220232153434 17/02/2023 U.Devi 2926010WL093582 U.Devi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005716695 U.Devi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-023-023/795-B
(Pappankulam) 		2926010000NRG23170220232153435 17/02/2023 Thangalakshmi 2926010WL093582 Thangalakshmi 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005716695 Thangalakshmi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-023-023/798-A
(Pappankulam) 		2926010000NRG23170220232153436 17/02/2023 Petchiammal 2926010WL093582 Petchiammal 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005716695 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-023-023/827-A
(Pappankulam) 		2926010000NRG23170220232153438 17/02/2023 Muthulakshmi 2926010WL093582 Muthulakshmi 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005716695 Muthulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 12320 12320
Total 13520 13520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170223APB_FTO_1564449 Indian Overseas Bank IOBA0001387 NANGUNERI 1200
2 NANGUNERI TN2926010_170223APB_FTO_1564449 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1620
3 NANGUNERI TN2926010_170223APB_FTO_1564449 Tamil Nadu Grama Bank IDIB0PLB001 Papparapatti 690
4 NANGUNERI TN2926010_170223APB_FTO_1564449 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 10010

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