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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:36:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170922APB_FTO_886436
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-26-010-024-024/315-A
(Shenbagaramanallur) 		2926010000NRG23170920221356355 17/09/2022 PATTUKANI 2926010WL062391 PATTUKANI 00078 CNRB0003295 720 720 Processed 14/10/2022 035858366 PATTUKANI PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
2 NANGUNERI TN-26-010-024-024/36-A
(Shenbagaramanallur) 		2926010000NRG23170920221356357 17/09/2022 SARASWATHI 2926010WL062391 SARASWATHI 00177 IOBA0001387 960 960 Processed 15/10/2022 035858366 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-024-024/515-A
(Shenbagaramanallur) 		2926010000NRG23170920221356365 17/09/2022 PALROJA 2926010WL062391 PALROJA 00177 IOBA0001387 1200 1200 Processed 15/10/2022 035858366 PALROJA INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
4 NANGUNERI TN-26-010-024-024/2-A
(Shenbagaramanallur) 		2926010000NRG23170920221356354 17/09/2022 Sermakani 2926010WL062391 Sermakani 00701 IDIB0PLB001 720 720 Processed 15/10/2022 035858366 Sermakani INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-024-024/35-A
(Shenbagaramanallur) 		2926010000NRG23170920221356356 17/09/2022 ANNAMUTHU 2926010WL062391 ANNAMUTHU 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858366 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-024-024/38-A
(Shenbagaramanallur) 		2926010000NRG23170920221356358 17/09/2022 ANNAMUTHU 2926010WL062391 ANNAMUTHU 00701 IDIB0PLB001 480 480 Processed 14/10/2022 035858366 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-024-024/409-A
(Shenbagaramanallur) 		2926010000NRG23170920221356359 17/09/2022 SANTHANASELVI 2926010WL062391 SANTHANASELVI 00701 IDIB0PLB001 960 960 Processed 15/10/2022 035858366 SANTHANASELVI INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-024-024/41-A
(Shenbagaramanallur) 		2926010000NRG23170920221356360 17/09/2022 THANGAVADIVOO 2926010WL062391 THANGAVADIVOO 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858366 THANGAVADIVOO PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-024-024/43-A
(Shenbagaramanallur) 		2926010000NRG23170920221356361 17/09/2022 SEETHAI 2926010WL062391 SEETHAI 00701 IDIB0PLB001 960 960 Processed 15/10/2022 035858366 SEETHAI INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-024-024/431-A
(Shenbagaramanallur) 		2926010000NRG23170920221356362 17/09/2022 POKKISAM 2926010WL062391 POKKISAM 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858366 POKKISAM PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-024-024/44-A
(Shenbagaramanallur) 		2926010000NRG23170920221356363 17/09/2022 SUDALAIMANI 2926010WL062391 SUDALAIMANI 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858366 SUDALAIMANI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-024-024/513-A
(Shenbagaramanallur) 		2926010000NRG23170920221356364 17/09/2022 Mahalakshmi 2926010WL062391 Mahalakshmi 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858366 Mahalakshmi CANARA BANK(508532)
13 NANGUNERI TN-26-010-024-024/518-A
(Shenbagaramanallur) 		2926010000NRG23170920221356367 17/09/2022 SELVI 2926010WL062391 SELVI 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858366 SELVI PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/52-A
(Shenbagaramanallur) 		2926010000NRG23170920221356368 17/09/2022 CHELLATHAI 2926010WL062391 CHELLATHAI 00701 IDIB0PLB001 720 720 Processed 15/10/2022 035858366 CHELLATHAI INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-024-024/537-A
(Shenbagaramanallur) 		2926010000NRG23170920221356369 17/09/2022 MALIKA 2926010WL062391 MALIKA 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858366 MALIKA PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/54-A
(Shenbagaramanallur) 		2926010000NRG23170920221356370 17/09/2022 MARYAMMAL 2926010WL062391 MARYAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858366 MARYAMMAL PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-024-024/55-A
(Shenbagaramanallur) 		2926010000NRG23170920221356371 17/09/2022 SAROJA 2926010WL062391 SAROJA 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858366 SAROJA CANARA BANK(508532)
18 NANGUNERI TN-26-010-024-024/60-A
(Shenbagaramanallur) 		2926010000NRG23170920221356373 17/09/2022 VADIVU 2926010WL062391 VADIVU 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035858366 VADIVU PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-024-024/78-A
(Shenbagaramanallur) 		2926010000NRG23170920221356374 17/09/2022 SUSEELA 2926010WL062391 SUSEELA 00701 IDIB0PLB001 960 960 Processed 15/10/2022 035858366 SUSEELA INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-024-024/83-A
(Shenbagaramanallur) 		2926010000NRG23170920221356375 17/09/2022 SARASWATHI 2926010WL062391 SARASWATHI 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858366 SARASWATHI PALLAVAN GRAMA BANK(607052)
SubTotal 14880 14880
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170922APB_FTO_886436 Canara Bank CNRB0003295 NANGUNERI 720
2 NANGUNERI TN2926010_170922APB_FTO_886436 Indian Overseas Bank IOBA0001387 NANGUNERI 2160
3 NANGUNERI TN2926010_170922APB_FTO_886436 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 720
4 NANGUNERI TN2926010_170922APB_FTO_886436 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 14160

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