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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200123APB_FTO_1467028
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-26-010-015-001/981-A
(Ariyakulam) 		2926010000NRG23200120232021519 20/01/2023 Stella 2926010WL089451 Stella 00176 IDIB000T173 690 690 Processed 02/02/2023 037265995 Stella PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-015-015/484-A
(Ariyakulam) 		2926010000NRG23200120232021526 20/01/2023 CHELLAMMAL 2926010WL089451 CHELLAMMAL 00176 IDIB000T173 690 690 Processed 02/02/2023 037265995 CHELLAMMAL CANARA BANK(508532)
3 NANGUNERI TN-26-010-015-015/778-B
(Ariyakulam) 		2926010000NRG23200120232021527 20/01/2023 Kumutha 2926010WL089451 Kumutha 00176 IDIB000T173 690 690 Processed 03/02/2023 037265995 Kumutha INDIAN BANK(607105)
SubTotal 2070 2070
4 NANGUNERI TN-26-010-015-001/874-A
(Ariyakulam) 		2926010000NRG23200120232021518 20/01/2023 Sukirtha Annathai 2926010WL089451 Sukirtha Annathai 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037265995 Sukirtha Annathai PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-015-015/12-A
(Ariyakulam) 		2926010000NRG23200120232021520 20/01/2023 SelvaKumar 2926010WL089451 SelvaKumar 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037265995 SelvaKumar CANARA BANK(508532)
6 NANGUNERI TN-26-010-015-015/120-A
(Ariyakulam) 		2926010000NRG23200120232021513 20/01/2023 VELAMMAL 2926010WL089449 VELAMMAL 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037265995 VELAMMAL PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-015-015/16-A
(Ariyakulam) 		2926010000NRG23200120232021521 20/01/2023 Thangathai 2926010WL089451 Thangathai 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037265995 Thangathai PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-015-015/220-A
(Ariyakulam) 		2926010000NRG23200120232021522 20/01/2023 REJEENA 2926010WL089451 REJEENA 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037265995 REJEENA PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-015-015/26-A
(Ariyakulam) 		2926010000NRG23200120232021523 20/01/2023 Jecobabiragom 2926010WL089451 Jecobabiragom 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037265995 Jecobabiragom INDIAN BANK(607105)
10 NANGUNERI TN-26-010-015-015/28-A
(Ariyakulam) 		2926010000NRG23200120232021524 20/01/2023 Lincy 2926010WL089451 Lincy 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037265995 Lincy INDIAN BANK(607105)
11 NANGUNERI TN-26-010-015-015/341-A
(Ariyakulam) 		2926010000NRG23200120232021525 20/01/2023 CHELLAMMAL 2926010WL089451 CHELLAMMAL 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037265995 CHELLAMMAL INDIAN BANK(607105)
12 NANGUNERI TN-26-010-015-015/351-A
(Ariyakulam) 		2926010000NRG23200120232021514 20/01/2023 MURUGAN 2926010WL089449 MURUGAN 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037265995 MURUGAN PALLAVAN GRAMA BANK(607052)
SubTotal 5060 5060
13 NANGUNERI TN-26-010-015-015/115-A
(Ariyakulam) 		2926010000NRG23200120232021512 20/01/2023 S LAKSHMI 2926010WL089449 S LAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037265995 S LAKSHMI CANARA BANK(508532)
14 NANGUNERI TN-26-010-015-015/640-a
(Ariyakulam) 		2926010000NRG23200120232021532 20/01/2023 Tamilselvi 2926010WL089453 Tamilselvi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037265995 Tamilselvi PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-015-015/678-A
(Ariyakulam) 		2926010000NRG23200120232021515 20/01/2023 MUPIDATHY 2926010WL089449 MUPIDATHY 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037265995 MUPIDATHY PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200123APB_FTO_1467028 Indian Bank IDIB000T173 Deivanagaperi 2070
2 NANGUNERI TN2926010_200123APB_FTO_1467028 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 2070
3 NANGUNERI TN2926010_200123APB_FTO_1467028 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 2990
4 NANGUNERI TN2926010_200123APB_FTO_1467028 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1380

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