Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:04:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130822APB_FTO_718159
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-26-010-021-004/482-A
(Alwaneri) 		2926010000NRG23130820221051618 13/08/2022 Jeya 2926010WL050639 Jeya 00328 IOBA0PGB001 1405 1405 Processed 24/08/2022 013156700 Jeya PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-021-021/378-B
(Alwaneri) 		2926010000NRG23130820221051620 13/08/2022 Selvakani 2926010WL050639 Selvakani 00328 IOBA0PGB001 1405 1405 Processed 24/08/2022 013156700 Selvakani PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-021-021/46-A
(Alwaneri) 		2926010000NRG23130820221051622 13/08/2022 packiyathai 2926010WL050639 packiyathai 00328 IOBA0PGB001 1405 1405 Processed 24/08/2022 013156700 packiyathai INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-021-021/468-A
(Alwaneri) 		2926010000NRG23130820221051623 13/08/2022 Annamariyal 2926010WL050639 Annamariyal 00328 IOBA0PGB001 1405 1405 Processed 24/08/2022 013156700 Annamariyal PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/66-A
(Alwaneri) 		2926010000NRG23130820221051624 13/08/2022 Thangam 2926010WL050639 Thangam 00328 IOBA0PGB001 1405 1405 Processed 24/08/2022 013156700 Thangam PALLAVAN GRAMA BANK(607052)
SubTotal 7025 7025
6 NANGUNERI TN-26-010-021-004/455-A
(Alwaneri) 		2926010000NRG23130820221051617 13/08/2022 Lakshmi 2926010WL050639 Lakshmi 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156700 Lakshmi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-021-021/44-A
(Alwaneri) 		2926010000NRG23130820221051621 13/08/2022 Thayammal 2926010WL050639 Thayammal 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156700 Thayammal PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130822APB_FTO_718159 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 5620
2 NANGUNERI TN2926010_130822APB_FTO_718159 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 1405
3 NANGUNERI TN2926010_130822APB_FTO_718159 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2810

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