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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090323APB_FTO_1635063
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-26-010-005-005/255-B
(Illankulam) 		2926010000NRG23090320232286599 09/03/2023 Janaki 2926010WL097158 Janaki 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717215 Janaki PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-005-005/299-A
(Illankulam) 		2926010000NRG23090320232286600 09/03/2023 Vijaya 2926010WL097158 Vijaya 00328 IOBA0PGB001 720 720 Processed 02/04/2023 005717215 Vijaya PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-005-005/370-A
(Illankulam) 		2926010000NRG23090320232286603 09/03/2023 Ramalakshmi 2926010WL097158 Ramalakshmi 00328 IOBA0PGB001 960 960 Processed 02/04/2023 005717215 Ramalakshmi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-005/709-a
(Illankulam) 		2926010000NRG23090320232286604 09/03/2023 Backiam 2926010WL097158 Backiam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717215 Backiam PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-005/749-B
(Illankulam) 		2926010000NRG23090320232286605 09/03/2023 SELVI 2926010WL097158 SELVI 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717215 SELVI PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-005-005/808-B
(Illankulam) 		2926010000NRG23090320232286606 09/03/2023 VADIVOO 2926010WL097158 VADIVOO 00328 IOBA0PGB001 240 240 Processed 02/04/2023 005717215 VADIVOO PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-010/791-A
(Illankulam) 		2926010000NRG23090320232286607 09/03/2023 Maharani 2926010WL097158 Maharani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005717215 Maharani PALLAVAN GRAMA BANK(607052)
SubTotal 6720 6720
8 NANGUNERI TN-26-010-005-005/182-A
(Illankulam) 		2926010000NRG23090320232286598 09/03/2023 Neellavathi 2926010WL097158 Neellavathi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005717215 Neellavathi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-005-005/305-A
(Illankulam) 		2926010000NRG23090320232286601 09/03/2023 Picthumani 2926010WL097158 Picthumani 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717215 Picthumani PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-005-005/307-A
(Illankulam) 		2926010000NRG23090320232286602 09/03/2023 Thalavammal 2926010WL097158 Thalavammal 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005717215 Thalavammal PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-005-014/797-A
(Illankulam) 		2926010000NRG23090320232286608 09/03/2023 Arumugakani 2926010WL097158 Arumugakani 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005717215 Arumugakani PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090323APB_FTO_1635063 Pandyan Grama Bank IOBA0PGB001 Barabbadi 1920
2 NANGUNERI TN2926010_090323APB_FTO_1635063 Pandyan Grama Bank IOBA0PGB001 Parapadi 4800
3 NANGUNERI TN2926010_090323APB_FTO_1635063 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 2880

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