Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_110323APB_FTO_1641985
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-26-010-012-021/746-A
(A.Sathankulam) 		2926010000NRG23110320232307651 11/03/2023 Pushpam 2926010WL097690 Pushpam 00176 IDIB000P008 1300 1300 Processed 02/04/2023 005717880 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
2 NANGUNERI TN-26-010-012-012/171-A
(A.Sathankulam) 		2926010000NRG23110320232307614 11/03/2023 ESTHER JANAKI 2926010WL097690 ESTHER JANAKI 00176 IDIB000T173 1040 1040 Processed 02/04/2023 005717880 ESTHER JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-012-012/224-A
(A.Sathankulam) 		2926010000NRG23110320232307625 11/03/2023 Sornam 2926010WL097690 Sornam 00176 IDIB000T173 1300 1300 Processed 02/04/2023 005717880 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-012-012/438-A
(A.Sathankulam) 		2926010000NRG23110320232307629 11/03/2023 Muthulakshmi 2926010WL097690 Muthulakshmi 00176 IDIB000T173 1040 1040 Processed 02/04/2023 005717880 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-012-019/699-A
(A.Sathankulam) 		2926010000NRG23110320232307642 11/03/2023 Jeyaleela 2926010WL097690 Jeyaleela 00176 IDIB000T173 1300 1300 Processed 02/04/2023 005717880 Jeyaleela INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-012-019/705-A
(A.Sathankulam) 		2926010000NRG23110320232307643 11/03/2023 Rukmani 2926010WL097690 Rukmani 00176 IDIB000T173 1300 1300 Processed 02/04/2023 005717880 Rukmani BANK OF INDIA(508505)
7 NANGUNERI TN-26-010-012-019/723-A
(A.Sathankulam) 		2926010000NRG23110320232307644 11/03/2023 Rajapoobathy 2926010WL097690 Rajapoobathy 00176 IDIB000T173 1300 1300 Processed 02/04/2023 005717880 Rajapoobathy INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-012-019/750-A
(A.Sathankulam) 		2926010000NRG23110320232307645 11/03/2023 Subbuparvathy 2926010WL097690 Subbuparvathy 00176 IDIB000T173 1300 1300 Processed 02/04/2023 005717880 Subbuparvathy INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-012-019/756-A
(A.Sathankulam) 		2926010000NRG23110320232307646 11/03/2023 Mariyaeswari 2926010WL097690 Mariyaeswari 00176 IDIB000T173 1300 1300 Processed 02/04/2023 005717880 Mariyaeswari INDIAN BANK(607105)
10 NANGUNERI TN-26-010-012-019/758-A
(A.Sathankulam) 		2926010000NRG23110320232307647 11/03/2023 Chinnaponnu 2926010WL097690 Chinnaponnu 00176 IDIB000T173 1300 1300 Processed 02/04/2023 005717880 Chinnaponnu INDIAN BANK(607105)
11 NANGUNERI TN-26-010-012-019/786-A
(A.Sathankulam) 		2926010000NRG23110320232307648 11/03/2023 Muthuselvi 2926010WL097690 Muthuselvi 00176 IDIB000T173 1040 1040 Processed 02/04/2023 005717880 Muthuselvi INDIAN BANK(607105)
12 NANGUNERI TN-26-010-012-021/694-A
(A.Sathankulam) 		2926010000NRG23110320232307650 11/03/2023 Subbammal 2926010WL097690 Subbammal 00176 IDIB000T173 1300 1300 Processed 02/04/2023 005717880 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-012-021/812-A
(A.Sathankulam) 		2926010000NRG23110320232307652 11/03/2023 Shenbagavalli 2926010WL097690 Shenbagavalli 00176 IDIB000T173 1300 1300 Processed 02/04/2023 005717880 Shenbagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-012-021/821-A
(A.Sathankulam) 		2926010000NRG23110320232307653 11/03/2023 Pappa 2926010WL097690 Pappa 00176 IDIB000T173 1300 1300 Processed 02/04/2023 005717880 Pappa INDIAN BANK(607105)
SubTotal 16120 16120
15 NANGUNERI TN-26-010-012-022/660
(A.Sathankulam) 		2926010000NRG23110320232307654 11/03/2023 Sundari 2926010WL097690 Sundari 00177 IOBA0000180 1300 1300 Processed 02/04/2023 005717880 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
16 NANGUNERI TN-26-010-012-012/100-A
(A.Sathankulam) 		2926010000NRG23110320232307610 11/03/2023 Kala 2926010WL097690 Kala 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005717880 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-012-012/111-A
(A.Sathankulam) 		2926010000NRG23110320232307611 11/03/2023 Kanagamani 2926010WL097690 Kanagamani 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005717880 Kanagamani INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-012-012/118-A
(A.Sathankulam) 		2926010000NRG23110320232307612 11/03/2023 Pushpam 2926010WL097690 Pushpam 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005717880 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-012-012/169-A
(A.Sathankulam) 		2926010000NRG23110320232307613 11/03/2023 CHENDU 2926010WL097690 CHENDU 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005717880 CHENDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-012-012/190-A
(A.Sathankulam) 		2926010000NRG23110320232307620 11/03/2023 PARVATHI 2926010WL097690 PARVATHI 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005717880 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-012-012/197-A
(A.Sathankulam) 		2926010000NRG23110320232307622 11/03/2023 Rani 2926010WL097690 Rani 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005717880 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-012-012/528-B
(A.Sathankulam) 		2926010000NRG23110320232307630 11/03/2023 Selvi 2926010WL097690 Selvi 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005717880 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-012-012/534-B
(A.Sathankulam) 		2926010000NRG23110320232307632 11/03/2023 Saroja 2926010WL097690 Saroja 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005717880 Saroja PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-012-016/617-A
(A.Sathankulam) 		2926010000NRG23110320232307637 11/03/2023 Sermakani 2926010WL097690 Sermakani 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005717880 Sermakani INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-012-019/591-A
(A.Sathankulam) 		2926010000NRG23110320232307639 11/03/2023 Sakthikani 2926010WL097690 Sakthikani 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005717880 Sakthikani PALLAVAN GRAMA BANK(607052)
SubTotal 10140 10140
26 NANGUNERI TN-26-010-012-012/172-A
(A.Sathankulam) 		2926010000NRG23110320232307615 11/03/2023 BANUMATHI 2926010WL097690 BANUMATHI 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-012-012/174-A
(A.Sathankulam) 		2926010000NRG23110320232307616 11/03/2023 Chellammal 2926010WL097690 Chellammal 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005717880 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-012-012/176-A
(A.Sathankulam) 		2926010000NRG23110320232307617 11/03/2023 SHANTHI 2926010WL097690 SHANTHI 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-012-012/180-A
(A.Sathankulam) 		2926010000NRG23110320232307618 11/03/2023 Gnanaselvam 2926010WL097690 Gnanaselvam 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Gnanaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-012-012/19-B
(A.Sathankulam) 		2926010000NRG23110320232307619 11/03/2023 Vellaipandi 2926010WL097690 Vellaipandi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Vellaipandi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-012-012/192-A
(A.Sathankulam) 		2926010000NRG23110320232307621 11/03/2023 MARIYAL 2926010WL097690 MARIYAL 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 MARIYAL PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-012-012/207-A
(A.Sathankulam) 		2926010000NRG23110320232307623 11/03/2023 PATHIRAKALI 2926010WL097690 PATHIRAKALI 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANGUNERI TN-26-010-012-012/223-A
(A.Sathankulam) 		2926010000NRG23110320232307624 11/03/2023 Lakshmi 2926010WL097690 Lakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-012-012/372-A
(A.Sathankulam) 		2926010000NRG23110320232307626 11/03/2023 DEVARAJAMMAL 2926010WL097690 DEVARAJAMMAL 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 DEVARAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-012-012/373-B
(A.Sathankulam) 		2926010000NRG23110320232307627 11/03/2023 Rukmani 2926010WL097690 Rukmani 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANGUNERI TN-26-010-012-012/377-A
(A.Sathankulam) 		2926010000NRG23110320232307628 11/03/2023 Nallathai 2926010WL097690 Nallathai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Nallathai INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANGUNERI TN-26-010-012-012/531-B
(A.Sathankulam) 		2926010000NRG23110320232307631 11/03/2023 Shagunthala 2926010WL097690 Shagunthala 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Shagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANGUNERI TN-26-010-012-012/552-B
(A.Sathankulam) 		2926010000NRG23110320232307633 11/03/2023 Banumathi 2926010WL097690 Banumathi 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717880 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANGUNERI TN-26-010-012-013/648-A
(A.Sathankulam) 		2926010000NRG23110320232307634 11/03/2023 Seronmani 2926010WL097690 Seronmani 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717880 Seronmani INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANGUNERI TN-26-010-012-013/727-A
(A.Sathankulam) 		2926010000NRG23110320232307635 11/03/2023 Rathinam 2926010WL097690 Rathinam 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANGUNERI TN-26-010-012-016/508-A
(A.Sathankulam) 		2926010000NRG23110320232307636 11/03/2023 Chellathai 2926010WL097690 Chellathai 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANGUNERI TN-26-010-012-019/571-A
(A.Sathankulam) 		2926010000NRG23110320232307638 11/03/2023 Annasagayam 2926010WL097690 Annasagayam 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Annasagayam INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANGUNERI TN-26-010-012-019/647-A
(A.Sathankulam) 		2926010000NRG23110320232307640 11/03/2023 Panchavarnam 2926010WL097690 Panchavarnam 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANGUNERI TN-26-010-012-019/657-A
(A.Sathankulam) 		2926010000NRG23110320232307641 11/03/2023 Rajakani 2926010WL097690 Rajakani 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANGUNERI TN-26-010-012-021/680-A
(A.Sathankulam) 		2926010000NRG23110320232307649 11/03/2023 Durga Devi 2926010WL097690 Durga Devi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Durga Devi INDIAN BANK(607105)
46 NANGUNERI TN-26-010-012-022/678-A
(A.Sathankulam) 		2926010000NRG23110320232307655 11/03/2023 Kalaselvi 2926010WL097690 Kalaselvi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Kalaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANGUNERI TN-26-010-012-022/679-A
(A.Sathankulam) 		2926010000NRG23110320232307656 11/03/2023 Petchiammal 2926010WL097690 Petchiammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005717880 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANGUNERI TN-26-010-012-022/718-A
(A.Sathankulam) 		2926010000NRG23110320232307657 11/03/2023 Esakkiammal 2926010WL097690 Esakkiammal 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005717880 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28600 28600
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_110323APB_FTO_1641985 Indian Bank IDIB000P008 PALAYAMKOTTAI 1300
2 NANGUNERI TN2926010_110323APB_FTO_1641985 Indian Bank IDIB000T173 Deivanagaperi 16120
3 NANGUNERI TN2926010_110323APB_FTO_1641985 Indian Overseas Bank IOBA0000180 PANAGUDI 1300
4 NANGUNERI TN2926010_110323APB_FTO_1641985 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 10140
5 NANGUNERI TN2926010_110323APB_FTO_1641985 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 28600

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