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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:22:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422APB_FTO_22692
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-26-010-012-012/16-A
(A.Sathankulam) 		2926010000NRG22040420222468351 04/04/2022 Parvathi 2926010WL062836 Parvathi 00176 IDIB000T173 1638 1638 Processed 05/05/2022 020520291 Parvathi INDIAN BANK(607105)
SubTotal 1638 1638
2 NANGUNERI TN-26-010-012-012/441-a
(A.Sathankulam) 		2926010000NRG22040420222468361 04/04/2022 ALWAR 2926010WL062836 ALWAR 00328 IOBA0PGB001 1092 1092 Processed 05/05/2022 020520291 ALWAR INDIAN BANK(607105)
SubTotal 1092 1092
3 NANGUNERI TN-26-010-012-012/172-A
(A.Sathankulam) 		2926010000NRG22040420222468352 04/04/2022 BANUMATHI 2926010WL062836 BANUMATHI 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 BANUMATHI CANARA BANK(508532)
4 NANGUNERI TN-26-010-012-012/203-A
(A.Sathankulam) 		2926010000NRG22040420222468353 04/04/2022 Sivaniammal 2926010WL062836 Sivaniammal 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 Sivaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-012-012/350-A
(A.Sathankulam) 		2926010000NRG22040420222468354 04/04/2022 PARVATHI 2926010WL062836 PARVATHI 00701 IDIB0PLB001 1365 1365 Processed 05/05/2022 020520291 PARVATHI PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-012-012/398-A
(A.Sathankulam) 		2926010000NRG22040420222468357 04/04/2022 ramalakshmi 2926010WL062836 ramalakshmi 00701 IDIB0PLB001 1365 1365 Processed 05/05/2022 020520291 ramalakshmi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-012/413-A
(A.Sathankulam) 		2926010000NRG22040420222468359 04/04/2022 chanthira 2926010WL062836 chanthira 00701 IDIB0PLB001 1092 1092 Processed 05/05/2022 020520291 chanthira PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/415-A
(A.Sathankulam) 		2926010000NRG22040420222468360 04/04/2022 mariammal 2926010WL062836 mariammal 00701 IDIB0PLB001 1365 1365 Processed 05/05/2022 020520291 mariammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/45-A
(A.Sathankulam) 		2926010000NRG22040420222468362 04/04/2022 Vellayammal 2926010WL062836 Vellayammal 00701 IDIB0PLB001 546 546 Processed 05/05/2022 020520291 Vellayammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/56-A
(A.Sathankulam) 		2926010000NRG22040420222468365 04/04/2022 SANKARAMMAL 2926010WL062836 SANKARAMMAL 00701 IDIB0PLB001 1092 1092 Processed 05/05/2022 020520291 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-012/8-A
(A.Sathankulam) 		2926010000NRG22040420222468366 04/04/2022 RAMALAKSHMI 2926010WL062836 RAMALAKSHMI 00701 IDIB0PLB001 819 819 Processed 05/05/2022 020520291 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 10920 10920
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422APB_FTO_22692 Indian Bank IDIB000T173 Deivanagaperi 1638
2 NANGUNERI TN2926010_040422APB_FTO_22692 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1092
3 NANGUNERI TN2926010_040422APB_FTO_22692 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 10920

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