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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1613792
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-26-010-003-001/320-A
(Alagappapuram) 		2926010000NRG23030320232250611 03/03/2023 Pattuesakki 2926010WL096337 Pattuesakki 00176 IDIB000T141 1440 1440 Processed 31/03/2023 025730741 Pattuesakki INDIAN BANK(607105)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-003-001/307-A
(Alagappapuram) 		2926010000NRG23030320232250610 03/03/2023 Magarasi 2926010WL096337 Magarasi 00177 IOBA0001948 1440 1440 Processed 30/03/2023 025730741 Magarasi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-003-001/360-A
(Alagappapuram) 		2926010000NRG23030320232250612 03/03/2023 Sunidha 2926010WL096337 Sunidha 00177 IOBA0001948 960 960 Processed 30/03/2023 025730741 Sunidha INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-003-003/334-A
(Alagappapuram) 		2926010000NRG23030320232250616 03/03/2023 Nalakannu 2926010WL096337 Nalakannu 00177 IOBA0001948 960 960 Processed 30/03/2023 025730741 Nalakannu INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
5 NANGUNERI TN-26-010-003-001/406-A
(Alagappapuram) 		2926010000NRG23030320232250613 03/03/2023 Amutha 2926010WL096337 Amutha 00437 TMBL0000030 1200 1200 Processed 30/03/2023 025730741 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
6 NANGUNERI TN-26-010-003-001/411-A
(Alagappapuram) 		2926010000NRG23030320232250614 03/03/2023 Subbiah 2926010WL096337 Subbiah 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730741 Subbiah PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-003-003/239-A
(Alagappapuram) 		2926010000NRG23030320232250615 03/03/2023 Kalyani 2926010WL096337 Kalyani 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730741 Kalyani PALLAVAN GRAMA BANK(607052)
SubTotal 1920 1920
Total 7920 7920

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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_1613792 Indian Bank IDIB000T141 THISAIANVILAI 1440
2 NANGUNERI TN2926010_030323APB_FTO_1613792 Indian Overseas Bank IOBA0001948 TISAYANVILAI 3360
3 NANGUNERI TN2926010_030323APB_FTO_1613792 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1200
4 NANGUNERI TN2926010_030323APB_FTO_1613792 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 1920

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