Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:00:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220722APB_FTO_580100
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-26-010-015-015/833-B
(Ariyakulam) 		2926010000NRG23220720220807100 22/07/2022 PAGAVATHY 2926010WL039488 PAGAVATHY 00176 IDIB000T173 1686 1686 Processed 02/08/2022 013646206 PAGAVATHY PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-015-016/917-A
(Ariyakulam) 		2926010000NRG23220720220807105 22/07/2022 Poongothai 2926010WL039491 Poongothai 00176 IDIB000T173 1686 1686 Processed 02/08/2022 013646206 Poongothai PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
3 NANGUNERI TN-26-010-016-003/950-A
(Sanganankulam) 		2926010000NRG23220720220807139 22/07/2022 Arularasi 2926010WL039510 Arularasi 00177 IOBA0001186 1686 1686 Processed 02/08/2022 013646206 Arularasi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-016-016/700-B
(Sanganankulam) 		2926010000NRG23220720220807590 22/07/2022 Chithirai 2926010WL039603 Chithirai 00177 IOBA0001186 1686 1686 Processed 02/08/2022 013646206 Chithirai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-016/700-B
(Sanganankulam) 		2926010000NRG23220720220807589 22/07/2022 Petchiammal 2926010WL039603 Petchiammal 00177 IOBA0001186 1686 1686 Processed 02/08/2022 013646206 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
6 NANGUNERI TN-26-010-027-001/273-A
(Sindamani) 		2926010000NRG23220720220807120 22/07/2022 Marcyratemary 2926010WL039501 Marcyratemary 00177 IOBA0001386 1686 1686 Processed 02/08/2022 013646206 Marcyratemary INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-027-027/145-A
(Sindamani) 		2926010000NRG23220720220807125 22/07/2022 Sangeetha 2926010WL039503 Sangeetha 00177 IOBA0001386 1686 1686 Processed 02/08/2022 013646206 Sangeetha INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-027-027/15-A
(Sindamani) 		2926010000NRG23220720220807118 22/07/2022 Thangammal 2926010WL039500 Thangammal 00177 IOBA0001386 1686 1686 Processed 02/08/2022 013646206 Thangammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-027-027/230-A
(Sindamani) 		2926010000NRG23220720220807119 22/07/2022 Nathiya 2926010WL039500 Nathiya 00177 IOBA0001386 1686 1686 Processed 02/08/2022 013646206 Nathiya INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-027-027/7-A
(Sindamani) 		2926010000NRG23220720220807127 22/07/2022 Jeylakshmi 2926010WL039504 Jeylakshmi 00177 IOBA0001386 1686 1686 Processed 02/08/2022 013646206 Jeylakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
11 NANGUNERI TN-26-010-022-022/156-A
(Singaneri) 		2926010000NRG23220720220807128 22/07/2022 kanmani 2926010WL039505 kanmani 00177 IOBA0001387 1686 1686 Processed 02/08/2022 013646206 kanmani CANARA BANK(508532)
12 NANGUNERI TN-26-010-022-022/44-B
(Singaneri) 		2926010000NRG23220720220807129 22/07/2022 Selvi 2926010WL039506 Selvi 00177 IOBA0001387 1686 1686 Processed 02/08/2022 013646206 Selvi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-022-022/575-B
(Singaneri) 		2926010000NRG23220720220807130 22/07/2022 Amutha 2926010WL039506 Amutha 00177 IOBA0001387 1686 1686 Processed 02/08/2022 013646206 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
14 NANGUNERI TN-26-010-015-001/880-A
(Ariyakulam) 		2926010000NRG23220720220807103 22/07/2022 Salomone 2926010WL039490 Salomone 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013646206 Salomone PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-015-015/107-A
(Ariyakulam) 		2926010000NRG23220720220807106 22/07/2022 A INDIRANI 2926010WL039492 A INDIRANI 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013646206 A INDIRANI CANARA BANK(508532)
16 NANGUNERI TN-26-010-015-015/133-A
(Ariyakulam) 		2926010000NRG23220720220807098 22/07/2022 PUNITHA 2926010WL039487 PUNITHA 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013646206 PUNITHA PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-015-015/136-A
(Ariyakulam) 		2926010000NRG23220720220807108 22/07/2022 PARAMA SHAKTHI 2926010WL039493 PARAMA SHAKTHI 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013646206 PARAMA SHAKTHI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-015-015/205-A
(Ariyakulam) 		2926010000NRG23220720220807109 22/07/2022 M MUTHU SELVI 2926010WL039493 M MUTHU SELVI 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013646206 M MUTHU SELVI INDIAN BANK(607105)
19 NANGUNERI TN-26-010-015-015/386-A
(Ariyakulam) 		2926010000NRG23220720220807107 22/07/2022 Perumal 2926010WL039492 Perumal 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013646206 Perumal CANARA BANK(508532)
20 NANGUNERI TN-26-010-022-022/11-A
(Singaneri) 		2926010000NRG23220720220807132 22/07/2022 A.sundari 2926010WL039507 A.sundari 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013646206 A.sundari INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-022-022/218-A
(Singaneri) 		2926010000NRG23220720220807594 22/07/2022 Neelavathi 2926010WL039605 Neelavathi 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013646206 Neelavathi PALLAVAN GRAMA BANK(607052)
SubTotal 13488 13488
22 NANGUNERI TN-26-010-013-013/615-B
(Marukalakuruchi) 		2926010000NRG23220720220807110 22/07/2022 Natchiyar 2926010WL039494 Natchiyar 00415 SBIN0001021 1686 1686 Processed 02/08/2022 013646206 Natchiyar STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-013-013/683-A
(Marukalakuruchi) 		2926010000NRG23220720220807112 22/07/2022 Pachithai 2926010WL039495 Pachithai 00415 SBIN0001021 1686 1686 Processed 02/08/2022 013646206 Pachithai STATE BANK OF INDIA(508548)
SubTotal 3372 3372
24 NANGUNERI TN-26-010-015-015/565-A
(Ariyakulam) 		2926010000NRG23220720220807102 22/07/2022 LATHA 2926010WL039489 LATHA 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013646206 LATHA PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-015-015/80-A
(Ariyakulam) 		2926010000NRG23220720220807099 22/07/2022 PECHIYAMMAL 2926010WL039487 PECHIYAMMAL 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013646206 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-015-015/856-B
(Ariyakulam) 		2926010000NRG23220720220807104 22/07/2022 cithira 2926010WL039491 cithira 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013646206 cithira PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-023-006/820-A
(Pappankulam) 		2926010000NRG23220720220807114 22/07/2022 Geetha 2926010WL039496 Geetha 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013646206 Geetha PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-023-023/540-A
(Pappankulam) 		2926010000NRG23220720220807117 22/07/2022 Parameswari 2926010WL039499 Parameswari 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013646206 Parameswari PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220722APB_FTO_580100 Indian Bank IDIB000T173 Deivanagaperi 3372
2 NANGUNERI TN2926010_220722APB_FTO_580100 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 3372
3 NANGUNERI TN2926010_220722APB_FTO_580100 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1686
4 NANGUNERI TN2926010_220722APB_FTO_580100 Indian Overseas Bank IOBA0001386 Munajipatti 3372
5 NANGUNERI TN2926010_220722APB_FTO_580100 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 5058
6 NANGUNERI TN2926010_220722APB_FTO_580100 Indian Overseas Bank IOBA0001387 NANGUNERI 5058
7 NANGUNERI TN2926010_220722APB_FTO_580100 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 8430
8 NANGUNERI TN2926010_220722APB_FTO_580100 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 5058
9 NANGUNERI TN2926010_220722APB_FTO_580100 State Bank of India SBIN0001021 NANGUNERI 3372
10 NANGUNERI TN2926010_220722APB_FTO_580100 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 5058
11 NANGUNERI TN2926010_220722APB_FTO_580100 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 3372

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