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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1613777
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-26-010-003-003/103-A
(Alagappapuram) 		2926010000NRG23030320232250384 03/03/2023 Krishnammal 2926010WL096332 Krishnammal 00176 IDIB000T141 240 240 Processed 31/03/2023 025730741 Krishnammal INDIAN BANK(607105)
2 NANGUNERI TN-26-010-003-003/17-A
(Alagappapuram) 		2926010000NRG23030320232250396 03/03/2023 selvi 2926010WL096332 selvi 00176 IDIB000T141 1440 1440 Processed 31/03/2023 025730741 selvi INDIAN BANK(607105)
3 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23030320232250403 03/03/2023 KALAVATHI 2926010WL096332 KALAVATHI 00176 IDIB000T141 480 480 Processed 31/03/2023 025730741 KALAVATHI INDIAN BANK(607105)
SubTotal 2160 2160
4 NANGUNERI TN-26-010-003-003/110-A
(Alagappapuram) 		2926010000NRG23030320232250385 03/03/2023 Saraswathy 2926010WL096332 Saraswathy 00177 IOBA0001948 1440 1440 Processed 30/03/2023 025730741 Saraswathy INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
5 NANGUNERI TN-26-010-003-003/125-A
(Alagappapuram) 		2926010000NRG23030320232250386 03/03/2023 Pathirakalli 2926010WL096332 Pathirakalli 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730741 Pathirakalli PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-003-003/129-A
(Alagappapuram) 		2926010000NRG23030320232250387 03/03/2023 Shumugam 2926010WL096332 Shumugam 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730741 Shumugam PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-003-003/13-A
(Alagappapuram) 		2926010000NRG23030320232250388 03/03/2023 Esakkiammal 2926010WL096332 Esakkiammal 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730741 Esakkiammal INDIAN BANK(607105)
8 NANGUNERI TN-26-010-003-003/130-A
(Alagappapuram) 		2926010000NRG23030320232250389 03/03/2023 Lakshmi 2926010WL096332 Lakshmi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730741 Lakshmi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-003-003/136-A
(Alagappapuram) 		2926010000NRG23030320232250390 03/03/2023 Sivaniammal 2926010WL096332 Sivaniammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730741 Sivaniammal CANARA BANK(508532)
10 NANGUNERI TN-26-010-003-003/138-A
(Alagappapuram) 		2926010000NRG23030320232250391 03/03/2023 Sarasuwathi 2926010WL096332 Sarasuwathi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730741 Sarasuwathi PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-003-003/15-A
(Alagappapuram) 		2926010000NRG23030320232250392 03/03/2023 Alwar 2926010WL096332 Alwar 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730741 Alwar PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-003-003/16-A
(Alagappapuram) 		2926010000NRG23030320232250393 03/03/2023 selvi 2926010WL096332 selvi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730741 selvi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-003-003/161-A
(Alagappapuram) 		2926010000NRG23030320232250394 03/03/2023 Natchiyar 2926010WL096332 Natchiyar 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730741 Natchiyar PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-003-003/169-A
(Alagappapuram) 		2926010000NRG23030320232250395 03/03/2023 Pramu 2926010WL096332 Pramu 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730741 Pramu PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-003-003/19-A
(Alagappapuram) 		2926010000NRG23030320232250397 03/03/2023 Meenakshi 2926010WL096332 Meenakshi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730741 Meenakshi PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-003-003/34-A
(Alagappapuram) 		2926010000NRG23030320232250398 03/03/2023 Arulmeri 2926010WL096332 Arulmeri 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730741 Arulmeri CANARA BANK(508532)
17 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG23030320232250399 03/03/2023 L.Vadivu 2926010WL096332 L.Vadivu 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730741 L.Vadivu INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-003-003/371-A
(Alagappapuram) 		2926010000NRG23030320232250400 03/03/2023 A.Thanga Mani 2926010WL096332 A.Thanga Mani 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730741 A.Thanga Mani INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-003-003/374-A
(Alagappapuram) 		2926010000NRG23030320232250401 03/03/2023 M.Peachi Amma 2926010WL096332 M.Peachi Amma 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730741 M.Peachi Amma PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-003-003/375-A
(Alagappapuram) 		2926010000NRG23030320232250402 03/03/2023 K.Madathy 2926010WL096332 K.Madathy 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730741 K.Madathy PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-003-003/42-A
(Alagappapuram) 		2926010000NRG23030320232250404 03/03/2023 Vellammal 2926010WL096332 Vellammal 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730741 Vellammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-003-003/97-A
(Alagappapuram) 		2926010000NRG23030320232250405 03/03/2023 Salaikaraiyal 2926010WL096332 Salaikaraiyal 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730741 Salaikaraiyal PALLAVAN GRAMA BANK(607052)
SubTotal 17760 17760
Total 21360 21360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030323APB_FTO_1613777 Indian Bank IDIB000T141 THISAIANVILAI 2160
2 NANGUNERI TN2926010_030323APB_FTO_1613777 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1440
3 NANGUNERI TN2926010_030323APB_FTO_1613777 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 17760

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