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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160223APB_FTO_1557832
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-26-010-003-001/327-A
(Alagappapuram) 		2926010000NRG23160220232135207 16/02/2023 Munieswari 2926010WL093028 Munieswari 00176 IDIB000T141 1405 1405 Processed 23/02/2023 014717453 Munieswari INDIAN BANK(607105)
2 NANGUNERI TN-26-010-003-001/373-A
(Alagappapuram) 		2926010000NRG23160220232135208 16/02/2023 E.Chinnathai 2926010WL093028 E.Chinnathai 00176 IDIB000T141 1124 1124 Processed 23/02/2023 014717453 E.Chinnathai INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-003-003/103-A
(Alagappapuram) 		2926010000NRG23160220232135214 16/02/2023 Krishnammal 2926010WL093028 Krishnammal 00176 IDIB000T141 1686 1686 Processed 23/02/2023 014717453 Krishnammal INDIAN BANK(607105)
SubTotal 4215 4215
4 NANGUNERI TN-26-010-003-001/325-A
(Alagappapuram) 		2926010000NRG23160220232135205 16/02/2023 Murugeswari 2926010WL093028 Murugeswari 00177 IOBA0001948 1405 1405 Processed 23/02/2023 014717453 Murugeswari INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-003-003/110-A
(Alagappapuram) 		2926010000NRG23160220232135217 16/02/2023 Saraswathy 2926010WL093028 Saraswathy 00177 IOBA0001948 1686 1686 Processed 23/02/2023 014717453 Saraswathy INDIAN OVERSEAS BANK(508541)
SubTotal 3091 3091
6 NANGUNERI TN-26-010-003-001/406-A
(Alagappapuram) 		2926010000NRG23160220232135209 16/02/2023 Amutha 2926010WL093028 Amutha 00437 TMBL0000030 1405 1405 Processed 23/02/2023 014717453 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
7 NANGUNERI TN-26-010-003-001/326-A
(Alagappapuram) 		2926010000NRG23160220232135206 16/02/2023 chanthira 2926010WL093028 chanthira 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 chanthira PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-003-001/411-A
(Alagappapuram) 		2926010000NRG23160220232135210 16/02/2023 Subbiah 2926010WL093028 Subbiah 00701 IDIB0PLB001 843 843 Processed 23/02/2023 014717453 Subbiah PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-003-001/439-A
(Alagappapuram) 		2926010000NRG23160220232135211 16/02/2023 SUSILA 2926010WL093028 SUSILA 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 SUSILA PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-003-003/10-A
(Alagappapuram) 		2926010000NRG23160220232135212 16/02/2023 Prema 2926010WL093028 Prema 00701 IDIB0PLB001 1124 1124 Processed 23/02/2023 014717453 Prema PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-003-003/101-A
(Alagappapuram) 		2926010000NRG23160220232135213 16/02/2023 Chandra 2926010WL093028 Chandra 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 Chandra INDIAN BANK(607105)
12 NANGUNERI TN-26-010-003-003/108-A
(Alagappapuram) 		2926010000NRG23160220232135215 16/02/2023 Panner Selvam 2926010WL093028 Panner Selvam 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Panner Selvam PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-003-003/11-A
(Alagappapuram) 		2926010000NRG23160220232135216 16/02/2023 Arunachallem 2926010WL093028 Arunachallem 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 Arunachallem PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-003-003/115-A
(Alagappapuram) 		2926010000NRG23160220232135218 16/02/2023 Mubatathy 2926010WL093028 Mubatathy 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Mubatathy PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-003-003/124-A
(Alagappapuram) 		2926010000NRG23160220232135219 16/02/2023 Ponrani 2926010WL093028 Ponrani 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Ponrani PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-003-003/125-A
(Alagappapuram) 		2926010000NRG23160220232135220 16/02/2023 Pathirakalli 2926010WL093028 Pathirakalli 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Pathirakalli PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-003-003/128-A
(Alagappapuram) 		2926010000NRG23160220232135221 16/02/2023 Petchiammal 2926010WL093028 Petchiammal 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Petchiammal PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-003-003/129-A
(Alagappapuram) 		2926010000NRG23160220232135222 16/02/2023 Shumugam 2926010WL093028 Shumugam 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Shumugam PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/13-A
(Alagappapuram) 		2926010000NRG23160220232135223 16/02/2023 Esakkiammal 2926010WL093028 Esakkiammal 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 Esakkiammal INDIAN BANK(607105)
20 NANGUNERI TN-26-010-003-003/281-A
(Alagappapuram) 		2926010000NRG23160220232135224 16/02/2023 Panchavarnam 2926010WL093028 Panchavarnam 00701 IDIB0PLB001 1686 1686 Processed 23/02/2023 014717453 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 21075 21075
Total 29786 29786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160223APB_FTO_1557832 Indian Bank IDIB000T141 THISAIANVILAI 4215
2 NANGUNERI TN2926010_160223APB_FTO_1557832 Indian Overseas Bank IOBA0001948 TISAYANVILAI 3091
3 NANGUNERI TN2926010_160223APB_FTO_1557832 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1405
4 NANGUNERI TN2926010_160223APB_FTO_1557832 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 21075

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