Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:19:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300922APB_FTO_945220
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-26-010-015-015/546-A
(Ariyakulam) 		2926010000NRG23300920221440946 30/09/2022 SELVAM 2926010WL065221 SELVAM 00078 CNRB0000965 1150 1150 Processed 12/10/2022 030361442 SELVAM CANARA BANK(508532)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-015-001/900-A
(Ariyakulam) 		2926010000NRG23300920221440908 30/09/2022 Natchiyar 2926010WL065221 Natchiyar 00176 IDIB000T173 1380 1380 Processed 13/10/2022 030361442 Natchiyar INDIAN BANK(607105)
3 NANGUNERI TN-26-010-015-003/891-A
(Ariyakulam) 		2926010000NRG23300920221440916 30/09/2022 Muthukkani 2926010WL065221 Muthukkani 00176 IDIB000T173 1380 1380 Processed 13/10/2022 030361442 Muthukkani INDIAN BANK(607105)
4 NANGUNERI TN-26-010-015-015/240-A
(Ariyakulam) 		2926010000NRG23300920221440925 30/09/2022 Kanniammal 2926010WL065221 Kanniammal 00176 IDIB000T173 1380 1380 Processed 12/10/2022 030361442 Kanniammal BANK OF BARODA(606985)
5 NANGUNERI TN-26-010-015-015/272-A
(Ariyakulam) 		2926010000NRG23300920221440929 30/09/2022 Esakkiammal 2926010WL065221 Esakkiammal 00176 IDIB000T173 1380 1380 Processed 13/10/2022 030361442 Esakkiammal INDIAN BANK(607105)
6 NANGUNERI TN-26-010-015-015/287-A
(Ariyakulam) 		2926010000NRG23300920221440931 30/09/2022 valli 2926010WL065221 valli 00176 IDIB000T173 1380 1380 Processed 13/10/2022 030361442 valli INDIAN BANK(607105)
7 NANGUNERI TN-26-010-015-015/484-A
(Ariyakulam) 		2926010000NRG23300920221440935 30/09/2022 CHELLAMMAL 2926010WL065221 CHELLAMMAL 00176 IDIB000T173 1380 1380 Processed 12/10/2022 030361442 CHELLAMMAL CANARA BANK(508532)
8 NANGUNERI TN-26-010-015-015/485-A
(Ariyakulam) 		2926010000NRG23300920221440936 30/09/2022 ANNASELVAM 2926010WL065221 ANNASELVAM 00176 IDIB000T173 1380 1380 Processed 13/10/2022 030361442 ANNASELVAM INDIAN BANK(607105)
9 NANGUNERI TN-26-010-015-015/493-A
(Ariyakulam) 		2926010000NRG23300920221440939 30/09/2022 Sudalai 2926010WL065221 Sudalai 00176 IDIB000T173 1380 1380 Processed 12/10/2022 030361442 Sudalai PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-015-015/519-A
(Ariyakulam) 		2926010000NRG23300920221440944 30/09/2022 SANTHI 2926010WL065221 SANTHI 00176 IDIB000T173 1380 1380 Processed 12/10/2022 030361442 SANTHI GENERAL POST OFFICE(607245)
11 NANGUNERI TN-26-010-015-015/543-A
(Ariyakulam) 		2926010000NRG23300920221440945 30/09/2022 JANAKI 2926010WL065221 JANAKI 00176 IDIB000T173 1150 1150 Processed 13/10/2022 030361442 JANAKI INDIAN BANK(607105)
12 NANGUNERI TN-26-010-015-015/564-A
(Ariyakulam) 		2926010000NRG23300920221440950 30/09/2022 PONNAMMAL 2926010WL065221 PONNAMMAL 00176 IDIB000T173 1380 1380 Processed 13/10/2022 030361442 PONNAMMAL INDIAN BANK(607105)
13 NANGUNERI TN-26-010-015-015/704-a
(Ariyakulam) 		2926010000NRG23300920221440956 30/09/2022 Subbulakshmi 2926010WL065221 Subbulakshmi 00176 IDIB000T173 1380 1380 Processed 13/10/2022 030361442 Subbulakshmi INDIAN BANK(607105)
14 NANGUNERI TN-26-010-015-015/718-A
(Ariyakulam) 		2926010000NRG23300920221440958 30/09/2022 Jebamalar 2926010WL065221 Jebamalar 00176 IDIB000T173 1150 1150 Processed 13/10/2022 030361442 Jebamalar INDIAN BANK(607105)
15 NANGUNERI TN-26-010-015-015/739-A
(Ariyakulam) 		2926010000NRG23300920221440959 30/09/2022 Sundari 2926010WL065221 Sundari 00176 IDIB000T173 1380 1380 Processed 12/10/2022 030361442 Sundari PALLAVAN GRAMA BANK(607052)
SubTotal 18860 18860
16 NANGUNERI TN-26-010-015-001/866-A
(Ariyakulam) 		2926010000NRG23300920221440907 30/09/2022 Arumaiammal 2926010WL065221 Arumaiammal 00328 IOBA0PGB001 1380 1380 Processed 12/10/2022 030361442 Arumaiammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-015-015/14-A
(Ariyakulam) 		2926010000NRG23300920221440920 30/09/2022 Joice 2926010WL065221 Joice 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 030361442 Joice INDIAN BANK(607105)
18 NANGUNERI TN-26-010-015-015/16-A
(Ariyakulam) 		2926010000NRG23300920221440921 30/09/2022 Thangathai 2926010WL065221 Thangathai 00328 IOBA0PGB001 1380 1380 Processed 12/10/2022 030361442 Thangathai PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-015-015/216-A
(Ariyakulam) 		2926010000NRG23300920221440922 30/09/2022 R SIDAMBARAM 2926010WL065221 R SIDAMBARAM 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 030361442 R SIDAMBARAM INDIAN BANK(607105)
20 NANGUNERI TN-26-010-015-015/217-A
(Ariyakulam) 		2926010000NRG23300920221440923 30/09/2022 DHINAKARAN 2926010WL065221 DHINAKARAN 00328 IOBA0PGB001 1150 1150 Processed 12/10/2022 030361442 DHINAKARAN PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-015-015/223-A
(Ariyakulam) 		2926010000NRG23300920221440924 30/09/2022 P JEBAKANI 2926010WL065221 P JEBAKANI 00328 IOBA0PGB001 1380 1380 Processed 12/10/2022 030361442 P JEBAKANI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-015-015/245-A
(Ariyakulam) 		2926010000NRG23300920221440926 30/09/2022 SHANKARANMAL 2926010WL065221 SHANKARANMAL 00328 IOBA0PGB001 920 920 Processed 13/10/2022 030361442 SHANKARANMAL INDIAN BANK(607105)
23 NANGUNERI TN-26-010-015-015/248-A
(Ariyakulam) 		2926010000NRG23300920221440927 30/09/2022 AMMA PONNU 2926010WL065221 AMMA PONNU 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 030361442 AMMA PONNU INDIAN BANK(607105)
24 NANGUNERI TN-26-010-015-015/264-A
(Ariyakulam) 		2926010000NRG23300920221440928 30/09/2022 Esakkiammal 2926010WL065221 Esakkiammal 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 030361442 Esakkiammal INDIAN BANK(607105)
25 NANGUNERI TN-26-010-015-015/28-A
(Ariyakulam) 		2926010000NRG23300920221440930 30/09/2022 Lincy 2926010WL065221 Lincy 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 030361442 Lincy INDIAN BANK(607105)
26 NANGUNERI TN-26-010-015-015/296-A
(Ariyakulam) 		2926010000NRG23300920221440932 30/09/2022 KALAYARASI 2926010WL065221 KALAYARASI 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 030361442 KALAYARASI INDIAN BANK(607105)
27 NANGUNERI TN-26-010-015-015/335-A
(Ariyakulam) 		2926010000NRG23300920221440933 30/09/2022 MUTHAMMAL 2926010WL065221 MUTHAMMAL 00328 IOBA0PGB001 1380 1380 Processed 12/10/2022 030361442 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 14720 14720
28 NANGUNERI TN-26-010-015-015/46-A
(Ariyakulam) 		2926010000NRG23300920221440934 30/09/2022 Eswarammal 2926010WL065221 Eswarammal 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361442 Eswarammal PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-015-015/487-A
(Ariyakulam) 		2926010000NRG23300920221440937 30/09/2022 ANNAPUSHBAM 2926010WL065221 ANNAPUSHBAM 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 ANNAPUSHBAM CANARA BANK(508532)
30 NANGUNERI TN-26-010-015-015/490-A
(Ariyakulam) 		2926010000NRG23300920221440938 30/09/2022 ANNAMANI 2926010WL065221 ANNAMANI 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 ANNAMANI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-015-015/499-A
(Ariyakulam) 		2926010000NRG23300920221440940 30/09/2022 SAROJA 2926010WL065221 SAROJA 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 SAROJA PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-015-015/510-A
(Ariyakulam) 		2926010000NRG23300920221440942 30/09/2022 MALLIKA 2926010WL065221 MALLIKA 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 MALLIKA PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-015-015/514-A
(Ariyakulam) 		2926010000NRG23300920221440943 30/09/2022 ESAKKIAMMAL 2926010WL065221 ESAKKIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 ESAKKIAMMAL CANARA BANK(508532)
34 NANGUNERI TN-26-010-015-015/551-A
(Ariyakulam) 		2926010000NRG23300920221440947 30/09/2022 GUNASELVI 2926010WL065221 GUNASELVI 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 GUNASELVI GENERAL POST OFFICE(607245)
35 NANGUNERI TN-26-010-015-015/556-A
(Ariyakulam) 		2926010000NRG23300920221440948 30/09/2022 ANNAPARWATHI 2926010WL065221 ANNAPARWATHI 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361442 ANNAPARWATHI PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-015-015/560-A
(Ariyakulam) 		2926010000NRG23300920221440949 30/09/2022 ANNAPARWATHI 2926010WL065221 ANNAPARWATHI 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361442 ANNAPARWATHI PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-015-015/614-A
(Ariyakulam) 		2926010000NRG23300920221440952 30/09/2022 Parimalam 2926010WL065221 Parimalam 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Parimalam PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-015-015/639-a
(Ariyakulam) 		2926010000NRG23300920221440953 30/09/2022 Nalina 2926010WL065221 Nalina 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361442 Nalina PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-015-015/701-a
(Ariyakulam) 		2926010000NRG23300920221440955 30/09/2022 Parvathi 2926010WL065221 Parvathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Parvathi PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-015-015/716-A
(Ariyakulam) 		2926010000NRG23300920221440957 30/09/2022 Sudalai 2926010WL065221 Sudalai 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Sudalai PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-015-015/771-B
(Ariyakulam) 		2926010000NRG23300920221440961 30/09/2022 Krishnammal 2926010WL065221 Krishnammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 Krishnammal PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-015-015/784-B
(Ariyakulam) 		2926010000NRG23300920221440962 30/09/2022 M. MURUGAMMAL 2926010WL065221 M. MURUGAMMAL 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 M. MURUGAMMAL PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-015-015/801-B
(Ariyakulam) 		2926010000NRG23300920221440964 30/09/2022 viji 2926010WL065221 viji 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361442 viji PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-015-015/826-B
(Ariyakulam) 		2926010000NRG23300920221440965 30/09/2022 VEERAMANI 2926010WL065221 VEERAMANI 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361442 VEERAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 21160 21160
Total 55890 55890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300922APB_FTO_945220 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1150
2 NANGUNERI TN2926010_300922APB_FTO_945220 Indian Bank IDIB000T173 Deivanagaperi 18860
3 NANGUNERI TN2926010_300922APB_FTO_945220 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 5060
4 NANGUNERI TN2926010_300922APB_FTO_945220 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 9660
5 NANGUNERI TN2926010_300922APB_FTO_945220 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 21160

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