Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090123APB_FTO_1418387
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-26-010-005-008/877-A
(Illankulam) 		2926010000NRG23090120231973495 09/01/2023 Neelavathi 2926010WL087636 Neelavathi 00177 IOBA0001186 1440 1440 Processed 02/02/2023 018558837 Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-005-005/546-A
(Illankulam) 		2926010000NRG23090120231973501 09/01/2023 Mariyarani 2926010WL087637 Mariyarani 00177 IOBA0001387 1440 1440 Processed 02/02/2023 018558837 Mariyarani INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 NANGUNERI TN-26-010-005-005/253-A
(Illankulam) 		2926010000NRG23090120231973497 09/01/2023 Mariyammal 2926010WL087637 Mariyammal 00328 IOBA0PGB001 1440 1440 Processed 01/02/2023 018558837 Mariyammal PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-005/276-A
(Illankulam) 		2926010000NRG23090120231973499 09/01/2023 Saroja 2926010WL087637 Saroja 00328 IOBA0PGB001 1440 1440 Processed 01/02/2023 018558837 Saroja PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-005/382-A
(Illankulam) 		2926010000NRG23090120231973500 09/01/2023 Pathrakali 2926010WL087637 Pathrakali 00328 IOBA0PGB001 720 720 Processed 02/02/2023 018558837 Pathrakali INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-005-005/570-A
(Illankulam) 		2926010000NRG23090120231973502 09/01/2023 JeyaKumari 2926010WL087637 JeyaKumari 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018558837 JeyaKumari STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-005-005/583-A
(Illankulam) 		2926010000NRG23090120231973503 09/01/2023 Banumathy 2926010WL087637 Banumathy 00328 IOBA0PGB001 480 480 Processed 01/02/2023 018558837 Banumathy PALLAVAN GRAMA BANK(607052)
SubTotal 5280 5280
8 NANGUNERI TN-26-010-005-005/479-A
(Illankulam) 		2926010000NRG23090120231973493 09/01/2023 Rajathie 2926010WL087636 Rajathie 00415 SBIN0001021 1440 1440 Processed 02/02/2023 018558837 Rajathie INDIAN BANK(607105)
SubTotal 1440 1440
9 NANGUNERI TN-26-010-005-005/3-A
(Illankulam) 		2926010000NRG23090120231973492 09/01/2023 Murugammal 2926010WL087636 Murugammal 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558837 Murugammal PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090123APB_FTO_1418387 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1440
2 NANGUNERI TN2926010_090123APB_FTO_1418387 Indian Overseas Bank IOBA0001387 NANGUNERI 1440
3 NANGUNERI TN2926010_090123APB_FTO_1418387 Pandyan Grama Bank IOBA0PGB001 Barabbadi 3840
4 NANGUNERI TN2926010_090123APB_FTO_1418387 Pandyan Grama Bank IOBA0PGB001 Parapadi 1440
5 NANGUNERI TN2926010_090123APB_FTO_1418387 State Bank of India SBIN0001021 NANGUNERI 1440
6 NANGUNERI TN2926010_090123APB_FTO_1418387 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1440

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