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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140522APB_FTO_202364
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-26-010-001-001/904-A
(Dhalapathisamudram) 		2926010000NRG23140520220164939 14/05/2022 Vel Murugan 2926010WL007812 Vel Murugan 00078 CNRB0001126 1230 1230 Processed 17/06/2022 023844393 Vel Murugan CANARA BANK(508532)
SubTotal 1230 1230
2 NANGUNERI TN-26-010-001-001/943-a
(Dhalapathisamudram) 		2926010000NRG23140520220164936 14/05/2022 Santhi 2926010WL007810 Santhi 00176 IDIB000V088 1230 1230 Processed 17/06/2022 023844393 Santhi STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-001-008/1268-A
(Dhalapathisamudram) 		2926010000NRG23140520220164932 14/05/2022 A.vijaya Lakshmi 2926010WL007806 A.vijaya Lakshmi 00176 IDIB000V088 1230 1230 Processed 18/06/2022 023844393 A.vijaya Lakshmi INDIAN BANK(607105)
SubTotal 2460 2460
4 NANGUNERI TN-26-010-010-010/523-A
(Thottakudi) 		2926010000NRG23140520220164927 14/05/2022 KALAIYARASI 2926010WL007803 KALAIYARASI 00177 IOBA0002718 1230 1230 Processed 17/06/2022 023844393 KALAIYARASI PALLAVAN GRAMA BANK(607052)
SubTotal 1230 1230
5 NANGUNERI TN-26-010-010-010/220-A
(Thottakudi) 		2926010000NRG23140520220164929 14/05/2022 Poomalar 2926010WL007804 Poomalar 00328 IOBA0PGB001 1230 1230 Processed 17/06/2022 023844393 Poomalar PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/38-A
(Alwaneri) 		2926010000NRG23140520220164925 14/05/2022 Saroja 2926010WL007802 Saroja 00328 IOBA0PGB001 1230 1230 Processed 17/06/2022 023844393 Saroja PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-021-021/395-B
(Alwaneri) 		2926010000NRG23140520220164924 14/05/2022 P.Murugammal 2926010WL007801 P.Murugammal 00328 IOBA0PGB001 1230 1230 Processed 17/06/2022 023844393 P.Murugammal CANARA BANK(508532)
SubTotal 3690 3690
8 NANGUNERI TN-26-010-001-001/181-A
(Dhalapathisamudram) 		2926010000NRG23140520220164935 14/05/2022 Thanganadachi 2926010WL007809 Thanganadachi 00415 SBIN0001021 1230 1230 Processed 18/06/2022 023844393 Thanganadachi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-001-001/883-A
(Dhalapathisamudram) 		2926010000NRG23140520220164937 14/05/2022 U.Essakkiammal 2926010WL007811 U.Essakkiammal 00415 SBIN0001021 1230 1230 Processed 18/06/2022 023844393 U.Essakkiammal INDIAN BANK(607105)
10 NANGUNERI TN-26-010-001-001/904-A
(Dhalapathisamudram) 		2926010000NRG23140520220164938 14/05/2022 V.Bagavathi 2926010WL007812 V.Bagavathi 00415 SBIN0001021 1230 1230 Processed 18/06/2022 023844393 V.Bagavathi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-001-013/1220-A
(Dhalapathisamudram) 		2926010000NRG23140520220164933 14/05/2022 Arumugam 2926010WL007807 Arumugam 00415 SBIN0001021 1230 1230 Processed 18/06/2022 023844393 Arumugam INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-009-009/106-A
(Eraipuvari) 		2926010000NRG23140520220164943 14/05/2022 Muthulakshmi 2926010WL007816 Muthulakshmi 00415 SBIN0001021 1230 1230 Processed 17/06/2022 023844393 Muthulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 6150 6150
13 NANGUNERI TN-26-010-010-010/264-A
(Thottakudi) 		2926010000NRG23140520220164930 14/05/2022 HEMALDA 2926010WL007804 HEMALDA 00701 IDIB0PLB001 1230 1230 Processed 18/06/2022 023844393 HEMALDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-021-021/245-A
(Alwaneri) 		2926010000NRG23140520220164923 14/05/2022 Rajammal 2926010WL007800 Rajammal 00701 IDIB0PLB001 1230 1230 Processed 17/06/2022 023844393 Rajammal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-024-024/496-A
(Shenbagaramanallur) 		2926010000NRG23140520220164944 14/05/2022 ANJALADEVI 2926010WL007817 ANJALADEVI 00701 IDIB0PLB001 1230 1230 Processed 18/06/2022 023844393 ANJALADEVI INDIAN BANK(607105)
16 NANGUNERI TN-26-010-024-024/93-A
(Shenbagaramanallur) 		2926010000NRG23140520220164945 14/05/2022 PATHIMA 2926010WL007818 PATHIMA 00701 IDIB0PLB001 1230 1230 Processed 17/06/2022 023844393 PATHIMA PALLAVAN GRAMA BANK(607052)
SubTotal 4920 4920
Total 19680 19680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140522APB_FTO_202364 Canara Bank CNRB0001126 VALLIOOR 1230
2 NANGUNERI TN2926010_140522APB_FTO_202364 Indian Bank IDIB000V088 VALLIOOR 2460
3 NANGUNERI TN2926010_140522APB_FTO_202364 Indian Overseas Bank IOBA0002718 PONGALUR 1230
4 NANGUNERI TN2926010_140522APB_FTO_202364 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 2460
5 NANGUNERI TN2926010_140522APB_FTO_202364 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 1230
6 NANGUNERI TN2926010_140522APB_FTO_202364 State Bank of India SBIN0001021 Nanguneri 6150
7 NANGUNERI TN2926010_140522APB_FTO_202364 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 3690
8 NANGUNERI TN2926010_140522APB_FTO_202364 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1230

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