Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040123APB_FTO_1388700
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-26-010-014-005/524-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946529 04/01/2023 Thangapushparani 2926010WL086561 Thangapushparani 00177 IOBA0000124 720 720 Processed 02/02/2023 018559356 Thangapushparani INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
2 NANGUNERI TN-26-010-014-003/612-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946522 04/01/2023 MARYJOSHBIN 2926010WL086561 MARYJOSHBIN 00177 IOBA0001386 720 720 Processed 02/02/2023 018559356 MARYJOSHBIN INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-014-004/479-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946524 04/01/2023 Isaivani 2926010WL086561 Isaivani 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559356 Isaivani INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-014-004/596-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946526 04/01/2023 MUTHULAKSHMI 2926010WL086561 MUTHULAKSHMI 00177 IOBA0001386 480 480 Processed 02/02/2023 018559356 MUTHULAKSHMI INDIAN BANK(607105)
5 NANGUNERI TN-26-010-014-004/607-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946527 04/01/2023 SUBHACHITHRA 2926010WL086561 SUBHACHITHRA 00177 IOBA0001386 960 960 Processed 02/02/2023 018559356 SUBHACHITHRA INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-014-004/655-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946528 04/01/2023 MUTHU MAHESWARI 2926010WL086561 MUTHU MAHESWARI 00177 IOBA0001386 480 480 Processed 01/02/2023 018559356 MUTHU MAHESWARI CANARA BANK(508532)
7 NANGUNERI TN-26-010-014-005/585-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946532 04/01/2023 Venkadeswari 2926010WL086561 Venkadeswari 00177 IOBA0001386 960 960 Processed 02/02/2023 018559356 Venkadeswari INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-014-014/180-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946538 04/01/2023 PERAN RATHINAM 2926010WL086561 PERAN RATHINAM 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559356 PERAN RATHINAM INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-014-014/193-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946539 04/01/2023 PECHIYAMMAL 2926010WL086561 PECHIYAMMAL 00177 IOBA0001386 720 720 Processed 02/02/2023 018559356 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-014-014/395-a
(S. Venkat Rayapuram) 		2926010000NRG23040120231946543 04/01/2023 Rajamani 2926010WL086561 Rajamani 00177 IOBA0001386 240 240 Processed 02/02/2023 018559356 Rajamani INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-014-014/424-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946548 04/01/2023 Sudalaivadivoo 2926010WL086561 Sudalaivadivoo 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559356 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-014-014/49-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946554 04/01/2023 PARWATHI 2926010WL086561 PARWATHI 00177 IOBA0001386 960 960 Processed 02/02/2023 018559356 PARWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 9120 9120
13 NANGUNERI TN-26-010-014-014/51-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946555 04/01/2023 SIVASUBRAMANIYAN 2926010WL086561 SIVASUBRAMANIYAN 00328 IOBA0PGB001 960 960 Processed 01/02/2023 018559356 SIVASUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-014-014/58-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946560 04/01/2023 Lakshmi 2926010WL086561 Lakshmi 00328 IOBA0PGB001 720 720 Processed 01/02/2023 018559356 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1680 1680
15 NANGUNERI TN-26-010-014-004/476-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946523 04/01/2023 Muthulakshmi 2926010WL086561 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559356 Muthulakshmi PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-014-004/562-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946525 04/01/2023 Krishnaveni 2926010WL086561 Krishnaveni 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018559356 Krishnaveni INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-014-005/527-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946530 04/01/2023 Maharashi 2926010WL086561 Maharashi 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559356 Maharashi PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-014-005/536-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946531 04/01/2023 Petchithai 2926010WL086561 Petchithai 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559356 Petchithai PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-014-014/169-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946533 04/01/2023 VALLIYAMMAL 2926010WL086561 VALLIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559356 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-014-014/170-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946534 04/01/2023 SUDALAIVADIVU 2926010WL086561 SUDALAIVADIVU 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 SUDALAIVADIVU PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-014-014/171-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946535 04/01/2023 Esakkiammal 2926010WL086561 Esakkiammal 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018559356 Esakkiammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-014-014/173-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946536 04/01/2023 MUTHULAKSHMI 2926010WL086561 MUTHULAKSHMI 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559356 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-014-014/174-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946537 04/01/2023 SUNDARAMMAL 2926010WL086561 SUNDARAMMAL 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559356 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-014-014/206-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946540 04/01/2023 GUNASEELI 2926010WL086561 GUNASEELI 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559356 GUNASEELI PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-014-014/36-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946541 04/01/2023 SUNDARI 2926010WL086561 SUNDARI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 SUNDARI PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-014-014/377-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946542 04/01/2023 LAKSHMI 2926010WL086561 LAKSHMI 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559356 LAKSHMI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-014-014/396-a
(S. Venkat Rayapuram) 		2926010000NRG23040120231946544 04/01/2023 Vallithai 2926010WL086561 Vallithai 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 Vallithai PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-014-014/40-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946545 04/01/2023 MOOKKAN 2926010WL086561 MOOKKAN 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559356 MOOKKAN PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-014-014/408-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946546 04/01/2023 M. LAKSHMI 2926010WL086561 M. LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559356 M. LAKSHMI PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-014-014/42-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946547 04/01/2023 SHANMUGATHAI 2926010WL086561 SHANMUGATHAI 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559356 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-014-014/438-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946549 04/01/2023 PETCHIAMMAL 2926010WL086561 PETCHIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559356 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-014-014/44-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946550 04/01/2023 PECHIYAMMAL 2926010WL086561 PECHIYAMMAL 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-014-014/46-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946551 04/01/2023 Mahalakshmi 2926010WL086561 Mahalakshmi 00701 IDIB0PLB001 960 960 Processed 02/02/2023 018559356 Mahalakshmi INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-014-014/47-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946552 04/01/2023 PICHAMMAL 2926010WL086561 PICHAMMAL 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 PICHAMMAL PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-014-014/484-a
(S. Venkat Rayapuram) 		2926010000NRG23040120231946553 04/01/2023 chellammal 2926010WL086561 chellammal 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559356 chellammal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-014-014/52-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946556 04/01/2023 MADATHI 2926010WL086561 MADATHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559356 MADATHI PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-014-014/53-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946557 04/01/2023 MUTHULAKSHMI 2926010WL086561 MUTHULAKSHMI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-014-014/56-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946558 04/01/2023 JEYALAKSHMI 2926010WL086561 JEYALAKSHMI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-014-014/57-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946559 04/01/2023 MUTHULAKSHMI 2926010WL086561 MUTHULAKSHMI 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559356 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-014-014/60-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946561 04/01/2023 MUTTHARASI 2926010WL086561 MUTTHARASI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 MUTTHARASI PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-014-014/62-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946563 04/01/2023 PECHIYAMMAL 2926010WL086561 PECHIYAMMAL 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-014-014/65-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946564 04/01/2023 POOLAMMAL 2926010WL086561 POOLAMMAL 00701 IDIB0PLB001 240 240 Processed 01/02/2023 018559356 POOLAMMAL PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-014-014/66-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946565 04/01/2023 MUTHAMMAL 2926010WL086561 MUTHAMMAL 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559356 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-014-014/69-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946566 04/01/2023 KALAYARASI 2926010WL086561 KALAYARASI 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559356 KALAYARASI PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-014-014/73-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946567 04/01/2023 Pitchammal.M 2926010WL086561 Pitchammal.M 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559356 Pitchammal.M PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-014-014/74-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946568 04/01/2023 MURUGAN 2926010WL086561 MURUGAN 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 MURUGAN PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-014-014/75-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946569 04/01/2023 VELLAMMAL 2926010WL086561 VELLAMMAL 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559356 VELLAMMAL PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-014-014/76-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946570 04/01/2023 THANGAM 2926010WL086561 THANGAM 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559356 THANGAM PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-014-014/87-A
(S. Venkat Rayapuram) 		2926010000NRG23040120231946571 04/01/2023 PAZHANI SELVAM 2926010WL086561 PAZHANI SELVAM 00701 IDIB0PLB001 240 240 Processed 01/02/2023 018559356 PAZHANI SELVAM PALLAVAN GRAMA BANK(607052)
SubTotal 28560 28560
Total 40080 40080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040123APB_FTO_1388700 Indian Overseas Bank IOBA0000124 SATTANKULAM 720
2 NANGUNERI TN2926010_040123APB_FTO_1388700 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 9120
3 NANGUNERI TN2926010_040123APB_FTO_1388700 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 1680
4 NANGUNERI TN2926010_040123APB_FTO_1388700 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 28560

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