Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011022APB_FTO_953849
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-26-010-024-024/36-A
(Shenbagaramanallur) 		2926010000NRG23011020221472102 01/10/2022 SARASWATHI 2926010WL066258 SARASWATHI 00177 IOBA0001387 1200 1200 Processed 12/10/2022 030361548 SARASWATHI INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-024-024/515-A
(Shenbagaramanallur) 		2926010000NRG23011020221472112 01/10/2022 PALROJA 2926010WL066258 PALROJA 00177 IOBA0001387 1440 1440 Processed 12/10/2022 030361548 PALROJA INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
3 NANGUNERI TN-26-010-024-024/104-a
(Shenbagaramanallur) 		2926010000NRG23011020221472097 01/10/2022 banu 2926010WL066258 banu 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 banu PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-024-024/17-A
(Shenbagaramanallur) 		2926010000NRG23011020221472098 01/10/2022 Palavesam 2926010WL066258 Palavesam 00701 IDIB0PLB001 240 240 Processed 14/10/2022 030361548 Palavesam INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-024-024/2-A
(Shenbagaramanallur) 		2926010000NRG23011020221472099 01/10/2022 Sermakani 2926010WL066258 Sermakani 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361548 Sermakani INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-024-024/227-A
(Shenbagaramanallur) 		2926010000NRG23011020221472100 01/10/2022 RAMALAKSHMI 2926010WL066258 RAMALAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-024-024/35-A
(Shenbagaramanallur) 		2926010000NRG23011020221472101 01/10/2022 ANNAMUTHU 2926010WL066258 ANNAMUTHU 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-024-024/38-A
(Shenbagaramanallur) 		2926010000NRG23011020221472103 01/10/2022 ANNAMUTHU 2926010WL066258 ANNAMUTHU 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-024-024/409-A
(Shenbagaramanallur) 		2926010000NRG23011020221472104 01/10/2022 SANTHANASELVI 2926010WL066258 SANTHANASELVI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 SANTHANASELVI INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-024-024/41-A
(Shenbagaramanallur) 		2926010000NRG23011020221472105 01/10/2022 THANGAVADIVOO 2926010WL066258 THANGAVADIVOO 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 THANGAVADIVOO PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-024-024/43-A
(Shenbagaramanallur) 		2926010000NRG23011020221472106 01/10/2022 SEETHAI 2926010WL066258 SEETHAI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 SEETHAI INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-024-024/431-A
(Shenbagaramanallur) 		2926010000NRG23011020221472107 01/10/2022 POKKISAM 2926010WL066258 POKKISAM 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 POKKISAM PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-024-024/44-A
(Shenbagaramanallur) 		2926010000NRG23011020221472108 01/10/2022 SUDALAIMANI 2926010WL066258 SUDALAIMANI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 SUDALAIMANI PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/450-A
(Shenbagaramanallur) 		2926010000NRG23011020221472109 01/10/2022 PARWATHI 2926010WL066258 PARWATHI 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 PARWATHI PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-024-024/451-A
(Shenbagaramanallur) 		2926010000NRG23011020221472110 01/10/2022 ESAKKIAMMAL 2926010WL066258 ESAKKIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/514-A
(Shenbagaramanallur) 		2926010000NRG23011020221472111 01/10/2022 JeyaAthisayamani 2926010WL066258 JeyaAthisayamani 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 JeyaAthisayamani INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-024-024/518-A
(Shenbagaramanallur) 		2926010000NRG23011020221472114 01/10/2022 SELVI 2926010WL066258 SELVI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 SELVI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-024-024/52-A
(Shenbagaramanallur) 		2926010000NRG23011020221472115 01/10/2022 CHELLATHAI 2926010WL066258 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 CHELLATHAI INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-024-024/527-A
(Shenbagaramanallur) 		2926010000NRG23011020221472116 01/10/2022 SANKARAMMAL 2926010WL066258 SANKARAMMAL 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/537-A
(Shenbagaramanallur) 		2926010000NRG23011020221472117 01/10/2022 MALIKA 2926010WL066258 MALIKA 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 MALIKA PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-024-024/54-A
(Shenbagaramanallur) 		2926010000NRG23011020221472118 01/10/2022 MARYAMMAL 2926010WL066258 MARYAMMAL 00701 IDIB0PLB001 720 720 Processed 12/10/2022 030361548 MARYAMMAL PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/60-A
(Shenbagaramanallur) 		2926010000NRG23011020221472121 01/10/2022 VADIVU 2926010WL066258 VADIVU 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 VADIVU PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-024-024/618-a
(Shenbagaramanallur) 		2926010000NRG23011020221472122 01/10/2022 Sutha 2926010WL066258 Sutha 00701 IDIB0PLB001 960 960 Processed 14/10/2022 030361548 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-024-024/70-A
(Shenbagaramanallur) 		2926010000NRG23011020221472123 01/10/2022 Muthulakshmi 2926010WL066258 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Muthulakshmi CANARA BANK(508532)
25 NANGUNERI TN-26-010-024-024/78-A
(Shenbagaramanallur) 		2926010000NRG23011020221472124 01/10/2022 SUSEELA 2926010WL066258 SUSEELA 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 SUSEELA INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-024-024/83-A
(Shenbagaramanallur) 		2926010000NRG23011020221472125 01/10/2022 SARASWATHI 2926010WL066258 SARASWATHI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 SARASWATHI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-024-024/91-A
(Shenbagaramanallur) 		2926010000NRG23011020221472127 01/10/2022 PREMA 2926010WL066258 PREMA 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 PREMA PALLAVAN GRAMA BANK(607052)
SubTotal 30000 30000
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011022APB_FTO_953849 Indian Overseas Bank IOBA0001387 NANGUNERI 2640
2 NANGUNERI TN2926010_011022APB_FTO_953849 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1920
3 NANGUNERI TN2926010_011022APB_FTO_953849 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 28080

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