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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090622APB_FTO_311670
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) 		2926010000NRG23090620220406879 09/06/2022 Jeya 2926010WL018664 Jeya 00328 IOBA0PGB001 1638 1638 Processed 16/06/2022 009931178 Jeya PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-021-021/378-B
(Alwaneri) 		2926010000NRG23090620220406881 09/06/2022 Selvakani 2926010WL018664 Selvakani 00328 IOBA0PGB001 1638 1638 Processed 16/06/2022 009931178 Selvakani PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-021-021/46-A
(Alwaneri) 		2926010000NRG23090620220406884 09/06/2022 packiyathai 2926010WL018664 packiyathai 00328 IOBA0PGB001 1638 1638 Processed 16/06/2022 009931178 packiyathai INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-021-021/468-A
(Alwaneri) 		2926010000NRG23090620220406886 09/06/2022 Annamariyal 2926010WL018664 Annamariyal 00328 IOBA0PGB001 1638 1638 Processed 16/06/2022 009931178 Annamariyal PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/66-A
(Alwaneri) 		2926010000NRG23090620220406888 09/06/2022 Thangam 2926010WL018664 Thangam 00328 IOBA0PGB001 1638 1638 Processed 16/06/2022 009931178 Thangam PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
6 NANGUNERI TN-26-010-021-021/431-A
(Alwaneri) 		2926010000NRG23090620220406882 09/06/2022 Rathidelphina 2926010WL018664 Rathidelphina 00415 SBIN0001021 1638 1638 Processed 16/06/2022 009931178 Rathidelphina STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 NANGUNERI TN-26-010-021-004/455-A
(Alwaneri) 		2926010000NRG23090620220406878 09/06/2022 Lakshmi 2926010WL018664 Lakshmi 00701 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 Lakshmi PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-021-021/44-A
(Alwaneri) 		2926010000NRG23090620220406883 09/06/2022 Thayammal 2926010WL018664 Thayammal 00701 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 Thayammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/485-A
(Alwaneri) 		2926010000NRG23090620220406887 09/06/2022 Graynavethapoo 2926010WL018664 Graynavethapoo 00701 IDIB0PLB001 1638 1638 Processed 16/06/2022 009931178 Graynavethapoo CANARA BANK(508532)
SubTotal 4914 4914
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090622APB_FTO_311670 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 6552
2 NANGUNERI TN2926010_090622APB_FTO_311670 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 1638
3 NANGUNERI TN2926010_090622APB_FTO_311670 State Bank of India SBIN0001021 NANGUNERI 1638
4 NANGUNERI TN2926010_090622APB_FTO_311670 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 4914

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