Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130123APB_FTO_1437008
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-26-010-005-006/762-A
(Illankulam) 		2926010000NRG23130120231991909 13/01/2023 Ranjitham 2926010WL088389 Ranjitham 00177 IOBA0001186 690 690 Processed 03/02/2023 037293709 Ranjitham INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-005-016/1056-A
(Illankulam) 		2926010000NRG23130120231991914 13/01/2023 Sudha Devi 2926010WL088389 Sudha Devi 00177 IOBA0001186 920 920 Processed 03/02/2023 037293709 Sudha Devi INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
3 NANGUNERI TN-26-010-005-005/446-A
(Illankulam) 		2926010000NRG23130120231991896 13/01/2023 panchavarnakili 2926010WL088389 panchavarnakili 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037293709 panchavarnakili PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-005/467-A
(Illankulam) 		2926010000NRG23130120231991897 13/01/2023 Pandiammal 2926010WL088389 Pandiammal 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037293709 Pandiammal PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-005/484-A
(Illankulam) 		2926010000NRG23130120231991898 13/01/2023 Krishnammal 2926010WL088389 Krishnammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037293709 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-005-005/485-A
(Illankulam) 		2926010000NRG23130120231991899 13/01/2023 Arumugam 2926010WL088389 Arumugam 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037293709 Arumugam PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-005/489-A
(Illankulam) 		2926010000NRG23130120231991900 13/01/2023 Ramalakshmi 2926010WL088389 Ramalakshmi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037293709 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-005-005/693-A
(Illankulam) 		2926010000NRG23130120231991902 13/01/2023 AppaDurai 2926010WL088389 AppaDurai 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037293709 AppaDurai PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-005-005/697-A
(Illankulam) 		2926010000NRG23130120231991903 13/01/2023 MUTHAMMAL 2926010WL088389 MUTHAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037293709 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-005-005/699-A
(Illankulam) 		2926010000NRG23130120231991904 13/01/2023 PONNAMMAL 2926010WL088389 PONNAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037293709 PONNAMMAL PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-005-005/72-A
(Illankulam) 		2926010000NRG23130120231991905 13/01/2023 Kannimarial 2926010WL088389 Kannimarial 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037293709 Kannimarial INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-005-005/761-A
(Illankulam) 		2926010000NRG23130120231991906 13/01/2023 Lakshmi 2926010WL088389 Lakshmi 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-005-005/779-B
(Illankulam) 		2926010000NRG23130120231991907 13/01/2023 MAHARASI 2926010WL088389 MAHARASI 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037293709 MAHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-005-005/809-B
(Illankulam) 		2926010000NRG23130120231991908 13/01/2023 ARASAKUMARI 2926010WL088389 ARASAKUMARI 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037293709 ARASAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-005-010/722-A
(Illankulam) 		2926010000NRG23130120231991911 13/01/2023 Meena 2926010WL088389 Meena 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037293709 Meena INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-005-010/804
(Illankulam) 		2926010000NRG23130120231991912 13/01/2023 Chandrakani 2926010WL088389 Chandrakani 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037293709 Chandrakani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-005-017/964-A
(Illankulam) 		2926010000NRG23130120231991915 13/01/2023 Essaki Ammal 2926010WL088389 Essaki Ammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037293709 Essaki Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14950 14950
18 NANGUNERI TN-26-010-005-002/972-A
(Illankulam) 		2926010000NRG23130120231991890 13/01/2023 Radha 2926010WL088389 Radha 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-005-005/335-A
(Illankulam) 		2926010000NRG23130120231991893 13/01/2023 Perumal 2926010WL088389 Perumal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Perumal CANARA BANK(508532)
20 NANGUNERI TN-26-010-005-005/342-A
(Illankulam) 		2926010000NRG23130120231991894 13/01/2023 Mariyal 2926010WL088389 Mariyal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Mariyal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-005-005/357-A
(Illankulam) 		2926010000NRG23130120231991895 13/01/2023 Sasikala 2926010WL088389 Sasikala 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Sasikala PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-005-005/67-A
(Illankulam) 		2926010000NRG23130120231991901 13/01/2023 Mariasakayam 2926010WL088389 Mariasakayam 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Mariasakayam PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-005-010/140
(Illankulam) 		2926010000NRG23130120231991910 13/01/2023 Selvi 2926010WL088389 Selvi 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-005-010/915-A
(Illankulam) 		2926010000NRG23130120231991913 13/01/2023 Selvi 2926010WL088389 Selvi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-005-017/967-A
(Illankulam) 		2926010000NRG23130120231991916 13/01/2023 AZHAGUAMMAL 2926010WL088389 AZHAGUAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 AZHAGUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
Total 24610 24610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130123APB_FTO_1437008 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1610
2 NANGUNERI TN2926010_130123APB_FTO_1437008 Pandyan Grama Bank IOBA0PGB001 Barabbadi 1380
3 NANGUNERI TN2926010_130123APB_FTO_1437008 Pandyan Grama Bank IOBA0PGB001 Parapadi 13570
4 NANGUNERI TN2926010_130123APB_FTO_1437008 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 8050

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