Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200123APB_FTO_1466920
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-26-010-003-003/55-A
(Alagappapuram) 		2926010000NRG23200120232022464 20/01/2023 Sundari 2926010WL089500 Sundari 00078 CNRB0001122 720 720 Processed 02/02/2023 037265995 Sundari CANARA BANK(508532)
SubTotal 720 720
2 NANGUNERI TN-26-010-003-003/385-A
(Alagappapuram) 		2926010000NRG23200120232022468 20/01/2023 LEELA 2926010WL089501 LEELA 00176 IDIB000T141 720 720 Processed 03/02/2023 037265995 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-003-003/392-A
(Alagappapuram) 		2926010000NRG23200120232022406 20/01/2023 MURUGAN 2926010WL089495 MURUGAN 00176 IDIB000T141 480 480 Processed 03/02/2023 037265995 MURUGAN INDIAN BANK(607105)
4 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23200120232022496 20/01/2023 KALAVATHI 2926010WL089505 KALAVATHI 00176 IDIB000T141 240 240 Processed 03/02/2023 037265995 KALAVATHI INDIAN BANK(607105)
SubTotal 1440 1440
5 NANGUNERI TN-26-010-003-003/214-A
(Alagappapuram) 		2926010000NRG23200120232022402 20/01/2023 R.Vallithangam 2926010WL089495 R.Vallithangam 00177 IOBA0000124 720 720 Processed 02/02/2023 037265995 R.Vallithangam PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
6 NANGUNERI TN-26-010-003-001/307-A
(Alagappapuram) 		2926010000NRG23200120232022488 20/01/2023 Magarasi 2926010WL089504 Magarasi 00177 IOBA0001948 240 240 Processed 03/02/2023 037265995 Magarasi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG23200120232022497 20/01/2023 Vempudaiyachi 2926010WL089505 Vempudaiyachi 00177 IOBA0001948 240 240 Processed 03/02/2023 037265995 Vempudaiyachi INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
8 NANGUNERI TN-26-010-003-001/300-A
(Alagappapuram) 		2926010000NRG23200120232022487 20/01/2023 Muthammal 2926010WL089504 Muthammal 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037265995 Muthammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-003-003/10-A
(Alagappapuram) 		2926010000NRG23200120232022457 20/01/2023 Prema 2926010WL089500 Prema 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037265995 Prema PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-003-003/11-A
(Alagappapuram) 		2926010000NRG23200120232022458 20/01/2023 Arunachallem 2926010WL089500 Arunachallem 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Arunachallem PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-003-003/12-A
(Alagappapuram) 		2926010000NRG23200120232022400 20/01/2023 Sakthikani 2926010WL089495 Sakthikani 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037265995 Sakthikani PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-003-003/13-A
(Alagappapuram) 		2926010000NRG23200120232022459 20/01/2023 Esakkiammal 2926010WL089500 Esakkiammal 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037265995 Esakkiammal INDIAN BANK(607105)
13 NANGUNERI TN-26-010-003-003/138-A
(Alagappapuram) 		2926010000NRG23200120232022401 20/01/2023 Sarasuwathi 2926010WL089495 Sarasuwathi 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Sarasuwathi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-003-003/15-A
(Alagappapuram) 		2926010000NRG23200120232022460 20/01/2023 Alwar 2926010WL089500 Alwar 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Alwar PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-003-003/161-A
(Alagappapuram) 		2926010000NRG23200120232022491 20/01/2023 Natchiyar 2926010WL089505 Natchiyar 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037265995 Natchiyar PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-003-003/169-A
(Alagappapuram) 		2926010000NRG23200120232022492 20/01/2023 Pramu 2926010WL089505 Pramu 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Pramu PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-003-003/18-A
(Alagappapuram) 		2926010000NRG23200120232022467 20/01/2023 Jebakani 2926010WL089501 Jebakani 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Jebakani PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-003-003/259-a
(Alagappapuram) 		2926010000NRG23200120232022489 20/01/2023 Arumugakani 2926010WL089504 Arumugakani 00701 IDIB0PLB001 240 240 Processed 02/02/2023 037265995 Arumugakani PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/28-A
(Alagappapuram) 		2926010000NRG23200120232022403 20/01/2023 Raja Kani 2926010WL089495 Raja Kani 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Raja Kani PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-003-003/319-A
(Alagappapuram) 		2926010000NRG23200120232022404 20/01/2023 Amutha Arumugam 2926010WL089495 Amutha Arumugam 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Amutha Arumugam PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG23200120232022461 20/01/2023 L.Vadivu 2926010WL089500 L.Vadivu 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037265995 L.Vadivu INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-003-003/371-A
(Alagappapuram) 		2926010000NRG23200120232022493 20/01/2023 A.Thanga Mani 2926010WL089505 A.Thanga Mani 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037265995 A.Thanga Mani INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-003-003/375-A
(Alagappapuram) 		2926010000NRG23200120232022405 20/01/2023 K.Madathy 2926010WL089495 K.Madathy 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037265995 K.Madathy PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-003-003/38-A
(Alagappapuram) 		2926010000NRG23200120232022462 20/01/2023 Petchiammal 2926010WL089500 Petchiammal 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Petchiammal GENERAL POST OFFICE(607245)
25 NANGUNERI TN-26-010-003-003/410-A
(Alagappapuram) 		2926010000NRG23200120232022407 20/01/2023 Perumalpillai 2926010WL089495 Perumalpillai 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037265995 Perumalpillai INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG23200120232022498 20/01/2023 Ramalakshmi 2926010WL089505 Ramalakshmi 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Ramalakshmi PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-003-003/42-A
(Alagappapuram) 		2926010000NRG23200120232022463 20/01/2023 Vellammal 2926010WL089500 Vellammal 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Vellammal PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-003-003/427-A
(Alagappapuram) 		2926010000NRG23200120232022499 20/01/2023 MEENACHI 2926010WL089505 MEENACHI 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037265995 MEENACHI INDIAN BANK(607105)
29 NANGUNERI TN-26-010-003-003/440-A
(Alagappapuram) 		2926010000NRG23200120232022501 20/01/2023 NAMAKANI 2926010WL089505 NAMAKANI 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037265995 NAMAKANI INDIAN BANK(607105)
30 NANGUNERI TN-26-010-003-003/450-A
(Alagappapuram) 		2926010000NRG23200120232022490 20/01/2023 SUBBAMMAL 2926010WL089504 SUBBAMMAL 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037265995 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-003-003/97-A
(Alagappapuram) 		2926010000NRG23200120232022465 20/01/2023 Salaikaraiyal 2926010WL089500 Salaikaraiyal 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037265995 Salaikaraiyal PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-003-003/98-A
(Alagappapuram) 		2926010000NRG23200120232022466 20/01/2023 Vellammal 2926010WL089500 Vellammal 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037265995 Vellammal PALLAVAN GRAMA BANK(607052)
SubTotal 15600 15600
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200123APB_FTO_1466920 Canara Bank CNRB0001122 TISAIYANVILLAI 720
2 NANGUNERI TN2926010_200123APB_FTO_1466920 Indian Bank IDIB000T141 THISAIANVILAI 1440
3 NANGUNERI TN2926010_200123APB_FTO_1466920 Indian Overseas Bank IOBA0000124 SATTANKULAM 720
4 NANGUNERI TN2926010_200123APB_FTO_1466920 Indian Overseas Bank IOBA0001948 TISAYANVILAI 480
5 NANGUNERI TN2926010_200123APB_FTO_1466920 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 15600

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