Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_110223APB_FTO_1540722
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-26-010-003-003/359-A
(Alagappapuram) 		2926010000NRG23110220232080056 11/02/2023 P.Thennadal 2926010WL092123 P.Thennadal 00078 CNRB0003657 1200 1200 Processed 16/02/2023 012059560 P.Thennadal CANARA BANK(508532)
SubTotal 1200 1200
2 NANGUNERI TN-26-010-003-003/58-A
(Alagappapuram) 		2926010000NRG23110220232080058 11/02/2023 Petchiammal 2926010WL092123 Petchiammal 00176 IDIB000T141 240 240 Processed 16/02/2023 012059560 Petchiammal INDIAN BANK(607105)
SubTotal 240 240
3 NANGUNERI TN-26-010-003-001/360-A
(Alagappapuram) 		2926010000NRG23110220232080049 11/02/2023 Sunidha 2926010WL092123 Sunidha 00177 IOBA0001948 1440 1440 Processed 16/02/2023 012059560 Sunidha INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-003-003/334-A
(Alagappapuram) 		2926010000NRG23110220232080052 11/02/2023 Nalakannu 2926010WL092123 Nalakannu 00177 IOBA0001948 1440 1440 Processed 16/02/2023 012059560 Nalakannu INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
5 NANGUNERI TN-26-010-003-003/3-A
(Alagappapuram) 		2926010000NRG23110220232080050 11/02/2023 Sudalai Mani 2926010WL092123 Sudalai Mani 00701 IDIB0PLB001 1440 1440 Processed 16/02/2023 012059560 Sudalai Mani PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-003-003/333-A
(Alagappapuram) 		2926010000NRG23110220232080051 11/02/2023 Maraiammal 2926010WL092123 Maraiammal 00701 IDIB0PLB001 1440 1440 Processed 16/02/2023 012059560 Maraiammal PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-003-003/353-A
(Alagappapuram) 		2926010000NRG23110220232080053 11/02/2023 Pirema 2926010WL092123 Pirema 00701 IDIB0PLB001 1440 1440 Processed 16/02/2023 012059560 Pirema PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-003-003/355-A
(Alagappapuram) 		2926010000NRG23110220232080054 11/02/2023 S.Uthiram 2926010WL092123 S.Uthiram 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059560 S.Uthiram INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-003-003/356-A
(Alagappapuram) 		2926010000NRG23110220232080055 11/02/2023 Arumugam 2926010WL092123 Arumugam 00701 IDIB0PLB001 240 240 Processed 16/02/2023 012059560 Arumugam PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-003-003/367-A
(Alagappapuram) 		2926010000NRG23110220232080057 11/02/2023 SUDALI 2926010WL092123 SUDALI 00701 IDIB0PLB001 720 720 Processed 16/02/2023 012059560 SUDALI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-003-003/62-A
(Alagappapuram) 		2926010000NRG23110220232080059 11/02/2023 Petchiammal 2926010WL092123 Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 16/02/2023 012059560 Petchiammal PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-003-003/65-B
(Alagappapuram) 		2926010000NRG23110220232080060 11/02/2023 Thanga Rathinam 2926010WL092123 Thanga Rathinam 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059560 Thanga Rathinam PALLAVAN GRAMA BANK(607052)
SubTotal 8880 8880
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_110223APB_FTO_1540722 Canara Bank CNRB0003657 THERKKUVALLIYOOR 1200
2 NANGUNERI TN2926010_110223APB_FTO_1540722 Indian Bank IDIB000T141 THISAIANVILAI 240
3 NANGUNERI TN2926010_110223APB_FTO_1540722 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2880
4 NANGUNERI TN2926010_110223APB_FTO_1540722 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 8880

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