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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200323APB_FTO_1672640
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-26-010-021-004/457-A
(Alwaneri) 		2926010000NRG23200320232388959 20/03/2023 Annanthi 2926010WL099720 Annanthi 00328 IOBA0PGB001 460 460 Processed 30/03/2023 025730392 Annanthi PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-021-004/466-A
(Alwaneri) 		2926010000NRG23200320232388960 20/03/2023 Pecthiammal 2926010WL099720 Pecthiammal 00328 IOBA0PGB001 460 460 Processed 31/03/2023 025730392 Pecthiammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-021-021/109-A
(Alwaneri) 		2926010000NRG23200320232388963 20/03/2023 Esakkiammal 2926010WL099720 Esakkiammal 00328 IOBA0PGB001 230 230 Processed 30/03/2023 025730392 Esakkiammal PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-021-021/112-A
(Alwaneri) 		2926010000NRG23200320232388964 20/03/2023 Sankarammal 2926010WL099720 Sankarammal 00328 IOBA0PGB001 230 230 Processed 30/03/2023 025730392 Sankarammal PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/117-A
(Alwaneri) 		2926010000NRG23200320232388965 20/03/2023 Krishnammal 2926010WL099720 Krishnammal 00328 IOBA0PGB001 230 230 Processed 30/03/2023 025730392 Krishnammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-021-021/25-A
(Alwaneri) 		2926010000NRG23200320232388966 20/03/2023 Kannimariyal 2926010WL099720 Kannimariyal 00328 IOBA0PGB001 460 460 Processed 30/03/2023 025730392 Kannimariyal CANARA BANK(508532)
7 NANGUNERI TN-26-010-021-021/263-A
(Alwaneri) 		2926010000NRG23200320232388967 20/03/2023 Thangamani 2926010WL099720 Thangamani 00328 IOBA0PGB001 230 230 Processed 31/03/2023 025730392 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-021-021/268-A
(Alwaneri) 		2926010000NRG23200320232388969 20/03/2023 Thampuratti 2926010WL099720 Thampuratti 00328 IOBA0PGB001 460 460 Processed 30/03/2023 025730392 Thampuratti PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/349-a
(Alwaneri) 		2926010000NRG23200320232388972 20/03/2023 MuthuLakshmi 2926010WL099720 MuthuLakshmi 00328 IOBA0PGB001 230 230 Processed 30/03/2023 025730392 MuthuLakshmi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/397-B
(Alwaneri) 		2926010000NRG23200320232388976 20/03/2023 S.Esakkiammal 2926010WL099720 S.Esakkiammal 00328 IOBA0PGB001 230 230 Processed 30/03/2023 025730392 S.Esakkiammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-021-021/413-A
(Alwaneri) 		2926010000NRG23200320232388977 20/03/2023 Parvathi 2926010WL099720 Parvathi 00328 IOBA0PGB001 460 460 Processed 30/03/2023 025730392 Parvathi PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-021-021/415-B
(Alwaneri) 		2926010000NRG23200320232388978 20/03/2023 S.Natchiyar 2926010WL099720 S.Natchiyar 00328 IOBA0PGB001 230 230 Processed 31/03/2023 025730392 S.Natchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-021-021/417-A
(Alwaneri) 		2926010000NRG23200320232388979 20/03/2023 Pitchammal 2926010WL099720 Pitchammal 00328 IOBA0PGB001 230 230 Processed 30/03/2023 025730392 Pitchammal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-021-021/70-A
(Alwaneri) 		2926010000NRG23200320232388983 20/03/2023 Palavesam 2926010WL099720 Palavesam 00328 IOBA0PGB001 460 460 Processed 31/03/2023 025730392 Palavesam INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-021-021/76-A
(Alwaneri) 		2926010000NRG23200320232388984 20/03/2023 Subbammal 2926010WL099720 Subbammal 00328 IOBA0PGB001 230 230 Processed 31/03/2023 025730392 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
16 NANGUNERI TN-26-010-021-004/526-A
(Alwaneri) 		2926010000NRG23200320232388962 20/03/2023 Sudalaivadivu 2926010WL099720 Sudalaivadivu 00701 IDIB0PLB001 460 460 Processed 31/03/2023 025730392 Sudalaivadivu INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-021-021/265-A
(Alwaneri) 		2926010000NRG23200320232388968 20/03/2023 Esther Selva Kumari 2926010WL099720 Esther Selva Kumari 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Esther Selva Kumari PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-021-021/348-A
(Alwaneri) 		2926010000NRG23200320232388971 20/03/2023 Arumugam 2926010WL099720 Arumugam 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Arumugam PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-021-021/358-a
(Alwaneri) 		2926010000NRG23200320232388973 20/03/2023 Vellammal 2926010WL099720 Vellammal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Vellammal INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-021-021/375-A
(Alwaneri) 		2926010000NRG23200320232388974 20/03/2023 Arumugathammal 2926010WL099720 Arumugathammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Arumugathammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-021-021/390-A
(Alwaneri) 		2926010000NRG23200320232388975 20/03/2023 Bakiyalakshmi 2926010WL099720 Bakiyalakshmi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730392 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-021-021/421-B
(Alwaneri) 		2926010000NRG23200320232388980 20/03/2023 karubayee 2926010WL099720 karubayee 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 karubayee PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-021-021/434-A
(Alwaneri) 		2926010000NRG23200320232388981 20/03/2023 Parvathi 2926010WL099720 Parvathi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 Parvathi GENERAL POST OFFICE(607245)
24 NANGUNERI TN-26-010-021-021/51-A
(Alwaneri) 		2926010000NRG23200320232388982 20/03/2023 PERUMPATAYAL 2926010WL099720 PERUMPATAYAL 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730392 PERUMPATAYAL PALLAVAN GRAMA BANK(607052)
SubTotal 2990 2990
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200323APB_FTO_1672640 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 3910
2 NANGUNERI TN2926010_200323APB_FTO_1672640 Pandyan Grama Bank IOBA0PGB001 P.G.B,MARUTHAKULAM 460
3 NANGUNERI TN2926010_200323APB_FTO_1672640 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 460
4 NANGUNERI TN2926010_200323APB_FTO_1672640 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2990

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