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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:38:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822APB_FTO_666855
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-26-010-005-005/674-A
(Illankulam) 		2926010000NRG23040820220947313 04/08/2022 Matathi 2926010WL045772 Matathi 00328 IOBA0001386 720 720 Processed 12/08/2022 016533607 Matathi CANARA BANK(508532)
SubTotal 720 720
2 NANGUNERI TN-26-010-005-005/185-A
(Illankulam) 		2926010000NRG23040820220947289 04/08/2022 Thangammal 2926010WL045772 Thangammal 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Thangammal PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-005-005/197-a
(Illankulam) 		2926010000NRG23040820220947291 04/08/2022 Indra 2926010WL045772 Indra 00328 IOBA0PGB001 720 720 Processed 12/08/2022 016533607 Indra PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-005/201-A
(Illankulam) 		2926010000NRG23040820220947292 04/08/2022 Picthammal 2926010WL045772 Picthammal 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Picthammal INDIAN BANK(607105)
5 NANGUNERI TN-26-010-005-005/208-A
(Illankulam) 		2926010000NRG23040820220947293 04/08/2022 kala 2926010WL045772 kala 00328 IOBA0PGB001 720 720 Processed 12/08/2022 016533607 kala CANARA BANK(508532)
6 NANGUNERI TN-26-010-005-005/246-a
(Illankulam) 		2926010000NRG23040820220947294 04/08/2022 Parvathi 2926010WL045772 Parvathi 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Parvathi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-005/254-A
(Illankulam) 		2926010000NRG23040820220947295 04/08/2022 Parvathy 2926010WL045772 Parvathy 00328 IOBA0PGB001 1124 1124 Processed 12/08/2022 016533607 Parvathy STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-005-005/287-A
(Illankulam) 		2926010000NRG23040820220947296 04/08/2022 Issakiammal 2926010WL045772 Issakiammal 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Issakiammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-005-005/367-A
(Illankulam) 		2926010000NRG23040820220947298 04/08/2022 Mupidathi 2926010WL045772 Mupidathi 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Mupidathi CANARA BANK(508532)
10 NANGUNERI TN-26-010-005-005/368-A
(Illankulam) 		2926010000NRG23040820220947299 04/08/2022 Avudaiammal 2926010WL045772 Avudaiammal 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Avudaiammal CANARA BANK(508532)
11 NANGUNERI TN-26-010-005-005/369-A
(Illankulam) 		2926010000NRG23040820220947300 04/08/2022 Vijaya 2926010WL045772 Vijaya 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Vijaya PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-005-005/378-A
(Illankulam) 		2926010000NRG23040820220947301 04/08/2022 Malika 2926010WL045772 Malika 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Malika CANARA BANK(508532)
13 NANGUNERI TN-26-010-005-005/466-A
(Illankulam) 		2926010000NRG23040820220947302 04/08/2022 Malika 2926010WL045772 Malika 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Malika STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-005-005/5-A
(Illankulam) 		2926010000NRG23040820220947303 04/08/2022 Santhakumari 2926010WL045772 Santhakumari 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Santhakumari STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-005-005/536-A
(Illankulam) 		2926010000NRG23040820220947304 04/08/2022 Jeyalakshmi 2926010WL045772 Jeyalakshmi 00328 IOBA0PGB001 720 720 Processed 12/08/2022 016533607 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-005-005/541-A
(Illankulam) 		2926010000NRG23040820220947305 04/08/2022 Rajathi 2926010WL045772 Rajathi 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Rajathi PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-005-005/570-A
(Illankulam) 		2926010000NRG23040820220947306 04/08/2022 JeyaKumari 2926010WL045772 JeyaKumari 00328 IOBA0PGB001 720 720 Processed 12/08/2022 016533607 JeyaKumari STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-005-005/577-A
(Illankulam) 		2926010000NRG23040820220947307 04/08/2022 MOOKAMMAL 2926010WL045772 MOOKAMMAL 00328 IOBA0PGB001 720 720 Processed 12/08/2022 016533607 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-005-005/580-A
(Illankulam) 		2926010000NRG23040820220947308 04/08/2022 Thangamani 2926010WL045772 Thangamani 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Thangamani PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-005-005/59-A
(Illankulam) 		2926010000NRG23040820220947309 04/08/2022 Ramu 2926010WL045772 Ramu 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Ramu PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-005-005/651-A
(Illankulam) 		2926010000NRG23040820220947312 04/08/2022 SermaKani 2926010WL045772 SermaKani 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 SermaKani PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-005-005/709-a
(Illankulam) 		2926010000NRG23040820220947314 04/08/2022 Backiam 2926010WL045772 Backiam 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Backiam PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-005-005/719-A
(Illankulam) 		2926010000NRG23040820220947315 04/08/2022 Mupidathi 2926010WL045772 Mupidathi 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Mupidathi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-005-005/77-A
(Illankulam) 		2926010000NRG23040820220947316 04/08/2022 Saroja 2926010WL045772 Saroja 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Saroja PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-005-005/777-A
(Illankulam) 		2926010000NRG23040820220947317 04/08/2022 Shunmugathai 2926010WL045772 Shunmugathai 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Shunmugathai INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-005-009/934-A
(Illankulam) 		2926010000NRG23040820220947321 04/08/2022 Chithira 2926010WL045772 Chithira 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Chithira PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-005-014/862-A
(Illankulam) 		2926010000NRG23040820220947323 04/08/2022 Malathi 2926010WL045772 Malathi 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Malathi PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-005-015/844-A
(Illankulam) 		2926010000NRG23040820220947326 04/08/2022 Narayanaselvi 2926010WL045772 Narayanaselvi 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Narayanaselvi PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-005-015/863-A
(Illankulam) 		2926010000NRG23040820220947327 04/08/2022 Puthiyakani 2926010WL045772 Puthiyakani 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Puthiyakani PALLAVAN GRAMA BANK(607052)
SubTotal 25844 25844
30 NANGUNERI TN-26-010-005-005/122-A
(Illankulam) 		2926010000NRG23040820220947286 04/08/2022 Kalaiarasi 2926010WL045772 Kalaiarasi 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Kalaiarasi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-005-005/134-A
(Illankulam) 		2926010000NRG23040820220947287 04/08/2022 MAMASHI 2926010WL045772 MAMASHI 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 MAMASHI CANARA BANK(508532)
32 NANGUNERI TN-26-010-005-005/138-A
(Illankulam) 		2926010000NRG23040820220947288 04/08/2022 Rajammal 2926010WL045772 Rajammal 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Rajammal PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-005-005/194-A
(Illankulam) 		2926010000NRG23040820220947290 04/08/2022 Chandra 2926010WL045772 Chandra 00701 IDIB0PLB001 480 480 Processed 12/08/2022 016533607 Chandra PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-005-005/304-A
(Illankulam) 		2926010000NRG23040820220947297 04/08/2022 Thalavaiammal 2926010WL045772 Thalavaiammal 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Thalavaiammal PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-005-005/89
(Illankulam) 		2926010000NRG23040820220947318 04/08/2022 Mupatathy 2926010WL045772 Mupatathy 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Mupatathy PALLAVAN GRAMA BANK(607052)
SubTotal 5280 5280
Total 31844 31844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822APB_FTO_666855 Pandyan Grama Bank IOBA0001386 Barabbadi 720
2 NANGUNERI TN2926010_040822APB_FTO_666855 Pandyan Grama Bank IOBA0PGB001 Barabbadi 12164
3 NANGUNERI TN2926010_040822APB_FTO_666855 Pandyan Grama Bank IOBA0PGB001 Parapadi 13680
4 NANGUNERI TN2926010_040822APB_FTO_666855 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 5280

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