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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:07:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020123APB_FTO_1384054
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-26-010-015-001/955-A
(Ariyakulam) 		2926010000NRG23020120231934992 02/01/2023 Prema 2926010WL086185 Prema 00078 CNRB0000965 1380 1380 Processed 02/02/2023 037292498 Prema CANARA BANK(508532)
2 NANGUNERI TN-26-010-015-015/578-A
(Ariyakulam) 		2926010000NRG23020120231935005 02/01/2023 NACHIYAR 2926010WL086185 NACHIYAR 00078 CNRB0000965 1380 1380 Processed 02/02/2023 037292498 NACHIYAR CANARA BANK(508532)
SubTotal 2760 2760
3 NANGUNERI TN-26-010-015-003/915-A
(Ariyakulam) 		2926010000NRG23020120231934995 02/01/2023 Subbulakshmi 2926010WL086185 Subbulakshmi 00176 IDIB000T173 1150 1150 Processed 03/02/2023 037292498 Subbulakshmi INDIAN BANK(607105)
4 NANGUNERI TN-26-010-015-003/969-A
(Ariyakulam) 		2926010000NRG23020120231934996 02/01/2023 ThangaPiratti 2926010WL086185 ThangaPiratti 00176 IDIB000T173 920 920 Processed 02/02/2023 037292498 ThangaPiratti CANARA BANK(508532)
5 NANGUNERI TN-26-010-015-015/240-A
(Ariyakulam) 		2926010000NRG23020120231934999 02/01/2023 Kanniammal 2926010WL086185 Kanniammal 00176 IDIB000T173 1380 1380 Processed 02/02/2023 037292498 Kanniammal BANK OF BARODA(606985)
6 NANGUNERI TN-26-010-015-015/576-A
(Ariyakulam) 		2926010000NRG23020120231935004 02/01/2023 Sumitha 2926010WL086185 Sumitha 00176 IDIB000T173 1150 1150 Processed 02/02/2023 037292498 Sumitha CANARA BANK(508532)
7 NANGUNERI TN-26-010-015-015/778-B
(Ariyakulam) 		2926010000NRG23020120231935007 02/01/2023 Kumutha 2926010WL086185 Kumutha 00176 IDIB000T173 1380 1380 Processed 03/02/2023 037292498 Kumutha INDIAN BANK(607105)
8 NANGUNERI TN-26-010-015-015/802-B
(Ariyakulam) 		2926010000NRG23020120231935009 02/01/2023 SARASWATHY 2926010WL086185 SARASWATHY 00176 IDIB000T173 1380 1380 Processed 03/02/2023 037292498 SARASWATHY INDIAN BANK(607105)
9 NANGUNERI TN-26-010-015-015/848-B
(Ariyakulam) 		2926010000NRG23020120231935010 02/01/2023 Arumuganainar 2926010WL086185 Arumuganainar 00176 IDIB000T173 1150 1150 Processed 02/02/2023 037292498 Arumuganainar PALLAVAN GRAMA BANK(607052)
SubTotal 8510 8510
10 NANGUNERI TN-26-010-015-001/986-A
(Ariyakulam) 		2926010000NRG23020120231934993 02/01/2023 Valarmathi 2926010WL086185 Valarmathi 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037292498 Valarmathi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
11 NANGUNERI TN-26-010-015-003/831-A
(Ariyakulam) 		2926010000NRG23020120231934994 02/01/2023 Kanthavel Konar 2926010WL086185 Kanthavel Konar 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Kanthavel Konar GENERAL POST OFFICE(607245)
12 NANGUNERI TN-26-010-015-004/861-A
(Ariyakulam) 		2926010000NRG23020120231934997 02/01/2023 Murugammal 2926010WL086185 Murugammal 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037292498 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-015-015/12-A
(Ariyakulam) 		2926010000NRG23020120231934998 02/01/2023 SelvaKumar 2926010WL086185 SelvaKumar 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037292498 SelvaKumar CANARA BANK(508532)
14 NANGUNERI TN-26-010-015-015/229-A
(Ariyakulam) 		2926010000NRG23020120231935013 02/01/2023 samuthirakani 2926010WL086186 samuthirakani 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 samuthirakani PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-015-015/31-A
(Ariyakulam) 		2926010000NRG23020120231935000 02/01/2023 Esakkiammal 2926010WL086185 Esakkiammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Esakkiammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-015-015/351-A
(Ariyakulam) 		2926010000NRG23020120231935014 02/01/2023 MURUGAN 2926010WL086186 MURUGAN 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 MURUGAN PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-015-015/367-A
(Ariyakulam) 		2926010000NRG23020120231935015 02/01/2023 Mariammal 2926010WL086186 Mariammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Mariammal PALLAVAN GRAMA BANK(607052)
SubTotal 8970 8970
18 NANGUNERI TN-26-010-015-004/391-B
(Ariyakulam) 		2926010000NRG23020120231935011 02/01/2023 Valliamal 2926010WL086186 Valliamal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037292498 Valliamal PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-015-015/124-A
(Ariyakulam) 		2926010000NRG23020120231935012 02/01/2023 ESHWARI 2926010WL086186 ESHWARI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 ESHWARI PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-015-015/490-A
(Ariyakulam) 		2926010000NRG23020120231935001 02/01/2023 ANNAMANI 2926010WL086185 ANNAMANI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037292498 ANNAMANI PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-015-015/551-A
(Ariyakulam) 		2926010000NRG23020120231935002 02/01/2023 GUNASELVI 2926010WL086185 GUNASELVI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 GUNASELVI GENERAL POST OFFICE(607245)
22 NANGUNERI TN-26-010-015-015/567-A
(Ariyakulam) 		2926010000NRG23020120231935003 02/01/2023 MOOKKAMMAL 2926010WL086185 MOOKKAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-015-015/594-a
(Ariyakulam) 		2926010000NRG23020120231935016 02/01/2023 Anjupoo 2926010WL086186 Anjupoo 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 Anjupoo CANARA BANK(508532)
24 NANGUNERI TN-26-010-015-015/639-a
(Ariyakulam) 		2926010000NRG23020120231935018 02/01/2023 Nalina 2926010WL086187 Nalina 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 Nalina PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-015-015/640-a
(Ariyakulam) 		2926010000NRG23020120231935019 02/01/2023 Tamilselvi 2926010WL086187 Tamilselvi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 Tamilselvi PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-015-015/678-A
(Ariyakulam) 		2926010000NRG23020120231935017 02/01/2023 MUPIDATHY 2926010WL086186 MUPIDATHY 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 MUPIDATHY PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-015-015/764-B
(Ariyakulam) 		2926010000NRG23020120231935006 02/01/2023 P. RAJA LAKSHMI 2926010WL086185 P. RAJA LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 P. RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 13110 13110
Total 34730 34730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020123APB_FTO_1384054 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2760
2 NANGUNERI TN2926010_020123APB_FTO_1384054 Indian Bank IDIB000T173 Deivanagaperi 8510
3 NANGUNERI TN2926010_020123APB_FTO_1384054 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1380
4 NANGUNERI TN2926010_020123APB_FTO_1384054 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 6670
5 NANGUNERI TN2926010_020123APB_FTO_1384054 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 2300
6 NANGUNERI TN2926010_020123APB_FTO_1384054 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 13110

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