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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250223APB_FTO_1590148
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) 		2926010000NRG23250220232202178 25/02/2023 Pattuesakki 2926010WL095000 Pattuesakki 00176 IDIB000T141 230 230 Processed 02/04/2023 005716191 Pattuesakki INDIAN BANK(607105)
2 NANGUNERI TN-26-010-003-003/71-A
(Alagappapuram) 		2926010000NRG23250220232202184 25/02/2023 Thanga thai 2926010WL095000 Thanga thai 00176 IDIB000T141 690 690 Processed 02/04/2023 005716191 Thanga thai INDIAN BANK(607105)
SubTotal 920 920
3 NANGUNERI TN-26-010-003-001/360-A
(Alagappapuram) 		2926010000NRG23250220232202179 25/02/2023 Sunidha 2926010WL095000 Sunidha 00177 IOBA0001948 690 690 Processed 02/04/2023 005716191 Sunidha INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-003-003/80-A
(Alagappapuram) 		2926010000NRG23250220232202185 25/02/2023 Shanmugathai 2926010WL095000 Shanmugathai 00177 IOBA0001948 230 230 Processed 02/04/2023 005716191 Shanmugathai INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
5 NANGUNERI TN-26-010-003-003/356-A
(Alagappapuram) 		2926010000NRG23250220232202180 25/02/2023 Arumugam 2926010WL095000 Arumugam 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Arumugam PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-003-003/367-A
(Alagappapuram) 		2926010000NRG23250220232202181 25/02/2023 SUDALI 2926010WL095000 SUDALI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 SUDALI PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-003-003/65-B
(Alagappapuram) 		2926010000NRG23250220232202182 25/02/2023 Thanga Rathinam 2926010WL095000 Thanga Rathinam 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716191 Thanga Rathinam PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-003-003/66-A
(Alagappapuram) 		2926010000NRG23250220232202183 25/02/2023 Petchiammal 2926010WL095000 Petchiammal 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716191 Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 2300 2300
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250223APB_FTO_1590148 Indian Bank IDIB000T141 THISAIANVILAI 920
2 NANGUNERI TN2926010_250223APB_FTO_1590148 Indian Overseas Bank IOBA0001948 TISAYANVILAI 920
3 NANGUNERI TN2926010_250223APB_FTO_1590148 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 2300

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