Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140722APB_FTO_537659
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-26-010-023-006/695-A
(Pappankulam) 		2926010000NRG23140720220737432 14/07/2022 Kalpana 2926010WL036222 Kalpana 00177 IOBA0001387 960 960 Processed 19/07/2022 013781854 Kalpana INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
2 NANGUNERI TN-26-010-023-002/803-A
(Pappankulam) 		2926010000NRG23140720220737431 14/07/2022 Elawarasrani 2926010WL036222 Elawarasrani 00701 IDIB0PLB001 960 960 Processed 19/07/2022 013781854 Elawarasrani PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-023-006/823-A
(Pappankulam) 		2926010000NRG23140720220737433 14/07/2022 Sribama 2926010WL036222 Sribama 00701 IDIB0PLB001 1200 1200 Processed 19/07/2022 013781854 Sribama INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-023-023/35-A
(Pappankulam) 		2926010000NRG23140720220737434 14/07/2022 Latha 2926010WL036222 Latha 00701 IDIB0PLB001 1200 1200 Processed 19/07/2022 013781854 Latha PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-023-023/52-A
(Pappankulam) 		2926010000NRG23140720220737435 14/07/2022 Lekshmi 2926010WL036222 Lekshmi 00701 IDIB0PLB001 1200 1200 Processed 19/07/2022 013781854 Lekshmi PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-023-023/675-a
(Pappankulam) 		2926010000NRG23140720220737436 14/07/2022 Anitha 2926010WL036222 Anitha 00701 IDIB0PLB001 960 960 Processed 19/07/2022 013781854 Anitha PALLAVAN GRAMA BANK(607052)
SubTotal 5520 5520
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140722APB_FTO_537659 Indian Overseas Bank IOBA0001387 NANGUNERI 960
2 NANGUNERI TN2926010_140722APB_FTO_537659 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 960
3 NANGUNERI TN2926010_140722APB_FTO_537659 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 4560

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