Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388005
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-26-010-022-022/558-A
(Singaneri) 		2926010000NRG23030120231945289 03/01/2023 Patchiammal 2926010WL086509 Patchiammal 00048 BKID0008274 1150 1150 Processed 02/02/2023 037292498 Patchiammal FINCARE SMALL FINANCE BANK LTD(608304)
2 NANGUNERI TN-26-010-022-022/785-A
(Singaneri) 		2926010000NRG23030120231945318 03/01/2023 Mangani 2926010WL086509 Mangani 00048 BKID0008274 920 920 Processed 03/02/2023 037292498 Mangani INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
3 NANGUNERI TN-26-010-022-003/654-B
(Singaneri) 		2926010000NRG23030120231945252 03/01/2023 Rosemaryjency.A 2926010WL086509 Rosemaryjency.A 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Rosemaryjency.A INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-007/713-A
(Singaneri) 		2926010000NRG23030120231945253 03/01/2023 Saroja 2926010WL086509 Saroja 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Saroja INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-011/775-A
(Singaneri) 		2926010000NRG23030120231945254 03/01/2023 JebaRoselin 2926010WL086509 JebaRoselin 00177 IOBA0001387 690 690 Processed 03/02/2023 037292498 JebaRoselin INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-022/236-A
(Singaneri) 		2926010000NRG23030120231945256 03/01/2023 Parvathi 2926010WL086509 Parvathi 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 Parvathi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-022-022/281-A
(Singaneri) 		2926010000NRG23030120231945257 03/01/2023 V.Vallithai 2926010WL086509 V.Vallithai 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 V.Vallithai INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-022-022/302-A
(Singaneri) 		2926010000NRG23030120231945259 03/01/2023 Ponnammal 2926010WL086509 Ponnammal 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 Ponnammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-022-022/303-A
(Singaneri) 		2926010000NRG23030120231945260 03/01/2023 Subbammal 2926010WL086509 Subbammal 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Subbammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-022-022/438-B
(Singaneri) 		2926010000NRG23030120231945263 03/01/2023 Rukkumani 2926010WL086509 Rukkumani 00177 IOBA0001387 920 920 Processed 02/02/2023 037292498 Rukkumani CANARA BANK(508532)
11 NANGUNERI TN-26-010-022-022/442-A
(Singaneri) 		2926010000NRG23030120231945264 03/01/2023 Ayudaiammal 2926010WL086509 Ayudaiammal 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Ayudaiammal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-022-022/447-A
(Singaneri) 		2926010000NRG23030120231945265 03/01/2023 Velammal 2926010WL086509 Velammal 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Velammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-022-022/466-A
(Singaneri) 		2926010000NRG23030120231945269 03/01/2023 Suseela 2926010WL086509 Suseela 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 Suseela INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-022-022/477-A
(Singaneri) 		2926010000NRG23030120231945271 03/01/2023 M.Suseela 2926010WL086509 M.Suseela 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 M.Suseela INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-022-022/48-a
(Singaneri) 		2926010000NRG23030120231945272 03/01/2023 Parvathi 2926010WL086509 Parvathi 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Parvathi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-022-022/49-A
(Singaneri) 		2926010000NRG23030120231945274 03/01/2023 kamala 2926010WL086509 kamala 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 kamala INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-022-022/501-a
(Singaneri) 		2926010000NRG23030120231945275 03/01/2023 Shunmugasundari 2926010WL086509 Shunmugasundari 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Shunmugasundari INDIAN BANK(607105)
18 NANGUNERI TN-26-010-022-022/505-A
(Singaneri) 		2926010000NRG23030120231945276 03/01/2023 Krishnammal 2926010WL086509 Krishnammal 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Krishnammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-022-022/507-A
(Singaneri) 		2926010000NRG23030120231945277 03/01/2023 BAGAVATHY 2926010WL086509 BAGAVATHY 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 BAGAVATHY INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-022-022/52-A
(Singaneri) 		2926010000NRG23030120231945279 03/01/2023 Petchiammal 2926010WL086509 Petchiammal 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 Petchiammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-022-022/540-A
(Singaneri) 		2926010000NRG23030120231945282 03/01/2023 LAKSHMI 2926010WL086509 LAKSHMI 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-022-022/550-a
(Singaneri) 		2926010000NRG23030120231945286 03/01/2023 Lakshmi 2926010WL086509 Lakshmi 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-022-022/557-A
(Singaneri) 		2926010000NRG23030120231945288 03/01/2023 Vellammal 2926010WL086509 Vellammal 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 Vellammal INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-022-022/56-A
(Singaneri) 		2926010000NRG23030120231945290 03/01/2023 kamalam 2926010WL086509 kamalam 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 kamalam INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-022-022/61-A
(Singaneri) 		2926010000NRG23030120231945293 03/01/2023 Manimekalai 2926010WL086509 Manimekalai 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Manimekalai INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-022-022/612-A
(Singaneri) 		2926010000NRG23030120231945294 03/01/2023 Petchiammal 2926010WL086509 Petchiammal 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Petchiammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-022-022/616-A
(Singaneri) 		2926010000NRG23030120231945295 03/01/2023 Lakshmi 2926010WL086509 Lakshmi 00177 IOBA0001387 1380 1380 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-022-022/62-A
(Singaneri) 		2926010000NRG23030120231945296 03/01/2023 Lakshmi 2926010WL086509 Lakshmi 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-022-022/620-B
(Singaneri) 		2926010000NRG23030120231945297 03/01/2023 Petchiammal 2926010WL086509 Petchiammal 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 Petchiammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-022-022/628-B
(Singaneri) 		2926010000NRG23030120231945299 03/01/2023 latha 2926010WL086509 latha 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 latha INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-022-022/630-B
(Singaneri) 		2926010000NRG23030120231945301 03/01/2023 Murugammal 2926010WL086509 Murugammal 00177 IOBA0001387 920 920 Processed 02/02/2023 037292498 Murugammal PUNJAB NATIONAL BANK(508568)
32 NANGUNERI TN-26-010-022-022/634-A
(Singaneri) 		2926010000NRG23030120231945302 03/01/2023 Natchiyar 2926010WL086509 Natchiyar 00177 IOBA0001387 690 690 Processed 03/02/2023 037292498 Natchiyar INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-022-022/636-B
(Singaneri) 		2926010000NRG23030120231945303 03/01/2023 Sankarammal 2926010WL086509 Sankarammal 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 Sankarammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-022-022/638-B
(Singaneri) 		2926010000NRG23030120231945304 03/01/2023 Prema 2926010WL086509 Prema 00177 IOBA0001387 920 920 Processed 02/02/2023 037292498 Prema CANARA BANK(508532)
35 NANGUNERI TN-26-010-022-022/639-B
(Singaneri) 		2926010000NRG23030120231945305 03/01/2023 Muppidathi 2926010WL086509 Muppidathi 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 Muppidathi INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-022-022/644-B
(Singaneri) 		2926010000NRG23030120231945307 03/01/2023 Pramach 2926010WL086509 Pramach 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 Pramach INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-022-022/648-A
(Singaneri) 		2926010000NRG23030120231945308 03/01/2023 Krishnammal 2926010WL086509 Krishnammal 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 Krishnammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-022-022/658-B
(Singaneri) 		2926010000NRG23030120231945309 03/01/2023 Alwar 2926010WL086509 Alwar 00177 IOBA0001387 920 920 Processed 02/02/2023 037292498 Alwar CANARA BANK(508532)
39 NANGUNERI TN-26-010-022-022/683
(Singaneri) 		2926010000NRG23030120231945310 03/01/2023 Sutha 2926010WL086509 Sutha 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 Sutha INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-022-022/700-A
(Singaneri) 		2926010000NRG23030120231945314 03/01/2023 Yasothai 2926010WL086509 Yasothai 00177 IOBA0001387 1150 1150 Processed 03/02/2023 037292498 Yasothai INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-022-022/718-A
(Singaneri) 		2926010000NRG23030120231945315 03/01/2023 Gomu 2926010WL086509 Gomu 00177 IOBA0001387 1150 1150 Processed 02/02/2023 037292498 Gomu CANARA BANK(508532)
SubTotal 45080 45080
42 NANGUNERI TN-26-010-022-022/230-A
(Singaneri) 		2926010000NRG23030120231945255 03/01/2023 Arumugammal 2926010WL086509 Arumugammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Arumugammal PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-022-022/300-A
(Singaneri) 		2926010000NRG23030120231945258 03/01/2023 Vijaya 2926010WL086509 Vijaya 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Vijaya PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-022-022/320-A
(Singaneri) 		2926010000NRG23030120231945261 03/01/2023 G.Muthaya 2926010WL086509 G.Muthaya 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 G.Muthaya PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-022-022/448-A
(Singaneri) 		2926010000NRG23030120231945266 03/01/2023 Panner 2926010WL086509 Panner 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Panner PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-022-022/449-A
(Singaneri) 		2926010000NRG23030120231945267 03/01/2023 Subbulakshmi 2926010WL086509 Subbulakshmi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Subbulakshmi PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-022-022/457-A
(Singaneri) 		2926010000NRG23030120231945268 03/01/2023 Parvathi 2926010WL086509 Parvathi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Parvathi PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-022-022/475-A
(Singaneri) 		2926010000NRG23030120231945270 03/01/2023 V.Madathi 2926010WL086509 V.Madathi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037292498 V.Madathi STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-022-022/488-A
(Singaneri) 		2926010000NRG23030120231945273 03/01/2023 Thangammal 2926010WL086509 Thangammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Thangammal PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-022-022/51-A
(Singaneri) 		2926010000NRG23030120231945278 03/01/2023 Parvathi 2926010WL086509 Parvathi 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037292498 Parvathi INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-022-022/526-a
(Singaneri) 		2926010000NRG23030120231945280 03/01/2023 Murugammal 2926010WL086509 Murugammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037292498 Murugammal PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-022-022/54-A
(Singaneri) 		2926010000NRG23030120231945281 03/01/2023 Vembuammal 2926010WL086509 Vembuammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Vembuammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-022-022/542-A
(Singaneri) 		2926010000NRG23030120231945283 03/01/2023 Mariammal 2926010WL086509 Mariammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Mariammal CANARA BANK(508532)
54 NANGUNERI TN-26-010-022-022/547-a
(Singaneri) 		2926010000NRG23030120231945284 03/01/2023 Selvakani 2926010WL086509 Selvakani 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037292498 Selvakani PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-022-022/55-A
(Singaneri) 		2926010000NRG23030120231945285 03/01/2023 Pechiammal 2926010WL086509 Pechiammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037292498 Pechiammal PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-022-022/555-A
(Singaneri) 		2926010000NRG23030120231945287 03/01/2023 Essakiammal 2926010WL086509 Essakiammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037292498 Essakiammal PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-022-022/57-a
(Singaneri) 		2926010000NRG23030120231945291 03/01/2023 velammal 2926010WL086509 velammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037292498 velammal PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-022-022/59
(Singaneri) 		2926010000NRG23030120231945292 03/01/2023 lakshmi 2926010WL086509 lakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037292498 lakshmi PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-022-022/624-A
(Singaneri) 		2926010000NRG23030120231945298 03/01/2023 Mariammal 2926010WL086509 Mariammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037292498 Mariammal PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-022-022/63-A
(Singaneri) 		2926010000NRG23030120231945300 03/01/2023 Esakkiammal 2926010WL086509 Esakkiammal 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037292498 Esakkiammal PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-022-022/692-A
(Singaneri) 		2926010000NRG23030120231945311 03/01/2023 Jeyalakshmi 2926010WL086509 Jeyalakshmi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037292498 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-022-022/728-A
(Singaneri) 		2926010000NRG23030120231945316 03/01/2023 Subbulakshmi 2926010WL086509 Subbulakshmi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037292498 Subbulakshmi PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-022-022/729-A
(Singaneri) 		2926010000NRG23030120231945317 03/01/2023 Sarasvathi 2926010WL086509 Sarasvathi 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Sarasvathi STATE BANK OF INDIA(508548)
SubTotal 24380 24380
64 NANGUNERI TN-26-010-022-022/64-B
(Singaneri) 		2926010000NRG23030120231945306 03/01/2023 mubbidathi 2926010WL086509 mubbidathi 00701 IDIB0PLB001 920 920 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 NANGUNERI TN-26-010-022-022/699-B
(Singaneri) 		2926010000NRG23030120231945313 03/01/2023 Esakkiammal 2926010WL086509 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037292498 Esakkiammal PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-022-022/795-A
(Singaneri) 		2926010000NRG23030120231945319 03/01/2023 Sermakani 2926010WL086509 Sermakani 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037292498 Sermakani PALLAVAN GRAMA BANK(607052)
SubTotal 3450 3450
Total 74980 74980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388005 Bank of India BKID0008274 NANGUNERI 2070
2 NANGUNERI TN2926010_030123APB_FTO_1388005 Indian Overseas Bank IOBA0001387 Nanguneri 45080
3 NANGUNERI TN2926010_030123APB_FTO_1388005 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 24380
4 NANGUNERI TN2926010_030123APB_FTO_1388005 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 3450

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