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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:16:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090323APB_FTO_1635022
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-26-010-015-015/423-A
(Ariyakulam) 		2926010000NRG23090320232286362 09/03/2023 thankapazham 2926010WL097154 thankapazham 00078 CNRB0000965 690 690 Processed 02/04/2023 005717215 thankapazham CANARA BANK(508532)
2 NANGUNERI TN-26-010-015-015/599-a
(Ariyakulam) 		2926010000NRG23090320232286369 09/03/2023 Chellammal 2926010WL097154 Chellammal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005717215 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-015-015/636-a
(Ariyakulam) 		2926010000NRG23090320232286371 09/03/2023 Murugeshan 2926010WL097154 Murugeshan 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005717215 Murugeshan PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-015-015/759
(Ariyakulam) 		2926010000NRG23090320232286374 09/03/2023 SANTHI 2926010WL097154 SANTHI 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005717215 SANTHI CANARA BANK(508532)
SubTotal 4830 4830
5 NANGUNERI TN-26-010-015-004/962-A
(Ariyakulam) 		2926010000NRG23090320232286381 09/03/2023 Pushpalatha 2926010WL097156 Pushpalatha 00176 IDIB000T173 1150 1150 Processed 02/04/2023 005717215 Pushpalatha INDIAN BANK(607105)
6 NANGUNERI TN-26-010-015-015/593-a
(Ariyakulam) 		2926010000NRG23090320232286367 09/03/2023 Malika 2926010WL097154 Malika 00176 IDIB000T173 1380 1380 Processed 02/04/2023 005717215 Malika INDIAN BANK(607105)
7 NANGUNERI TN-26-010-015-015/672-a
(Ariyakulam) 		2926010000NRG23090320232286373 09/03/2023 Vellammal 2926010WL097154 Vellammal 00176 IDIB000T173 1150 1150 Processed 02/04/2023 005717215 Vellammal INDIAN BANK(607105)
SubTotal 3680 3680
8 NANGUNERI TN-26-010-015-015/159-A
(Ariyakulam) 		2926010000NRG23090320232286357 09/03/2023 JANAKI 2926010WL097154 JANAKI 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717215 JANAKI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-015-015/176-A
(Ariyakulam) 		2926010000NRG23090320232286382 09/03/2023 Petchiammal 2926010WL097156 Petchiammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717215 Petchiammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-015-015/179-A
(Ariyakulam) 		2926010000NRG23090320232286383 09/03/2023 SUDALI 2926010WL097156 SUDALI 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005717215 SUDALI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-015-015/180-A
(Ariyakulam) 		2926010000NRG23090320232286358 09/03/2023 M DAIVAKANI 2926010WL097154 M DAIVAKANI 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717215 M DAIVAKANI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-015-015/207-A
(Ariyakulam) 		2926010000NRG23090320232286384 09/03/2023 C MURUGAMMAL 2926010WL097156 C MURUGAMMAL 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717215 C MURUGAMMAL PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-015-015/326-A
(Ariyakulam) 		2926010000NRG23090320232286385 09/03/2023 Parvathi 2926010WL097156 Parvathi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005717215 Parvathi CANARA BANK(508532)
14 NANGUNERI TN-26-010-015-015/356-A
(Ariyakulam) 		2926010000NRG23090320232286386 09/03/2023 SUBBAMMAL 2926010WL097156 SUBBAMMAL 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717215 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-015-015/367-A
(Ariyakulam) 		2926010000NRG23090320232286359 09/03/2023 Mariammal 2926010WL097154 Mariammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717215 Mariammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-015-015/382-A
(Ariyakulam) 		2926010000NRG23090320232286387 09/03/2023 USHA 2926010WL097156 USHA 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717215 USHA PALLAVAN GRAMA BANK(607052)
SubTotal 11730 11730
17 NANGUNERI TN-26-010-015-015/116-A
(Ariyakulam) 		2926010000NRG23090320232286356 09/03/2023 BHUVANESHWARI 2926010WL097154 BHUVANESHWARI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-015-015/403-A
(Ariyakulam) 		2926010000NRG23090320232286360 09/03/2023 Thangavel 2926010WL097154 Thangavel 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717215 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-015-015/406-A
(Ariyakulam) 		2926010000NRG23090320232286388 09/03/2023 Rajammal 2926010WL097156 Rajammal 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005717215 Rajammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-015-015/410-A
(Ariyakulam) 		2926010000NRG23090320232286361 09/03/2023 RAJAKANI 2926010WL097154 RAJAKANI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 RAJAKANI INDIAN BANK(607105)
21 NANGUNERI TN-26-010-015-015/425-A
(Ariyakulam) 		2926010000NRG23090320232286363 09/03/2023 SAMUTHIRAKANI 2926010WL097154 SAMUTHIRAKANI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 SAMUTHIRAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-015-015/428-A
(Ariyakulam) 		2926010000NRG23090320232286364 09/03/2023 Mani 2926010WL097154 Mani 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Mani PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-015-015/430-A
(Ariyakulam) 		2926010000NRG23090320232286389 09/03/2023 PECHIAMMAL 2926010WL097156 PECHIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-015-015/436-A
(Ariyakulam) 		2926010000NRG23090320232286365 09/03/2023 PARWATHI 2926010WL097154 PARWATHI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005717215 PARWATHI PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-015-015/439-A
(Ariyakulam) 		2926010000NRG23090320232286390 09/03/2023 PATHIRAKALI 2926010WL097156 PATHIRAKALI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-015-015/445-A
(Ariyakulam) 		2926010000NRG23090320232286391 09/03/2023 SANTHA 2926010WL097156 SANTHA 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717215 SANTHA PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-015-015/450-A
(Ariyakulam) 		2926010000NRG23090320232286392 09/03/2023 ESAKKIAMMAL 2926010WL097156 ESAKKIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-015-015/461-A
(Ariyakulam) 		2926010000NRG23090320232286393 09/03/2023 PRIYA 2926010WL097156 PRIYA 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 PRIYA INDIAN BANK(607105)
29 NANGUNERI TN-26-010-015-015/583-A
(Ariyakulam) 		2926010000NRG23090320232286394 09/03/2023 Petchiammal 2926010WL097156 Petchiammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717215 Petchiammal PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-015-015/591-a
(Ariyakulam) 		2926010000NRG23090320232286366 09/03/2023 Janaki 2926010WL097154 Janaki 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Janaki CANARA BANK(508532)
31 NANGUNERI TN-26-010-015-015/594-a
(Ariyakulam) 		2926010000NRG23090320232286368 09/03/2023 Anjupoo 2926010WL097154 Anjupoo 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Anjupoo CANARA BANK(508532)
32 NANGUNERI TN-26-010-015-015/634-a
(Ariyakulam) 		2926010000NRG23090320232286370 09/03/2023 Kani 2926010WL097154 Kani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717215 Kani PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-015-015/645-A
(Ariyakulam) 		2926010000NRG23090320232286372 09/03/2023 Valarmathi 2926010WL097154 Valarmathi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Valarmathi CANARA BANK(508532)
34 NANGUNERI TN-26-010-015-015/748-A
(Ariyakulam) 		2926010000NRG23090320232286395 09/03/2023 CHEERMALAKSHMI 2926010WL097156 CHEERMALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 CHEERMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-015-015/75-A
(Ariyakulam) 		2926010000NRG23090320232286396 09/03/2023 Pannerslvam 2926010WL097156 Pannerslvam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717215 Pannerslvam PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-015-015/84-A
(Ariyakulam) 		2926010000NRG23090320232286397 09/03/2023 PECHIYAMMAL 2926010WL097156 PECHIYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-015-015/879-A
(Ariyakulam) 		2926010000NRG23090320232286398 09/03/2023 Marriammal 2926010WL097156 Marriammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Marriammal PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-015-015/897-A
(Ariyakulam) 		2926010000NRG23090320232286399 09/03/2023 Lakshmi 2926010WL097156 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717215 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 27446 27446
Total 47686 47686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090323APB_FTO_1635022 Canara Bank CNRB0000965 MOOLAKARAIPATTI 4830
2 NANGUNERI TN2926010_090323APB_FTO_1635022 Indian Bank IDIB000T173 Deivanagaperi 3680
3 NANGUNERI TN2926010_090323APB_FTO_1635022 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 9200
4 NANGUNERI TN2926010_090323APB_FTO_1635022 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 2530
5 NANGUNERI TN2926010_090323APB_FTO_1635022 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 27446

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