Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1231861
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-26-010-024-024/259-A
(Shenbagaramanallur) 		2926010000NRG23031220221799730 03/12/2022 ANBU 2926010WL080308 ANBU 00176 IDIB000T173 1250 1250 Processed 09/12/2022 026441500 ANBU INDIAN BANK(607105)
SubTotal 1250 1250
2 NANGUNERI TN-26-010-024-024/119-A
(Shenbagaramanallur) 		2926010000NRG23031220221799725 03/12/2022 M.Malaipetchi 2926010WL080308 M.Malaipetchi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 M.Malaipetchi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-024-024/128-A
(Shenbagaramanallur) 		2926010000NRG23031220221799726 03/12/2022 Esakkiammal 2926010WL080308 Esakkiammal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-024-024/145-A
(Shenbagaramanallur) 		2926010000NRG23031220221799727 03/12/2022 PECHIAMMAL 2926010WL080308 PECHIAMMAL 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 PECHIAMMAL CANARA BANK(508532)
5 NANGUNERI TN-26-010-024-024/22-A
(Shenbagaramanallur) 		2926010000NRG23031220221799728 03/12/2022 PATHIRAKALI 2926010WL080308 PATHIRAKALI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-024-024/248-A
(Shenbagaramanallur) 		2926010000NRG23031220221799729 03/12/2022 PATHIRAI PUSHBAM 2926010WL080308 PATHIRAI PUSHBAM 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 PATHIRAI PUSHBAM INDIAN BANK(607105)
7 NANGUNERI TN-26-010-024-024/27-A
(Shenbagaramanallur) 		2926010000NRG23031220221799731 03/12/2022 NACHIYAR 2926010WL080308 NACHIYAR 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 NACHIYAR PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-024-024/299-A
(Shenbagaramanallur) 		2926010000NRG23031220221799732 03/12/2022 Thaivakani 2926010WL080308 Thaivakani 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 Thaivakani PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-024-024/304-A
(Shenbagaramanallur) 		2926010000NRG23031220221799733 03/12/2022 RAMALAKSHMI 2926010WL080308 RAMALAKSHMI 00701 IDIB0PLB001 750 750 Processed 09/12/2022 026441500 RAMALAKSHMI INDIAN BANK(607105)
10 NANGUNERI TN-26-010-024-024/31-A
(Shenbagaramanallur) 		2926010000NRG23031220221799734 03/12/2022 essakiyammal 2926010WL080308 essakiyammal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 essakiyammal PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-024-024/311-A
(Shenbagaramanallur) 		2926010000NRG23031220221799735 03/12/2022 Ellizabethrani 2926010WL080308 Ellizabethrani 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 Ellizabethrani INDIAN BANK(607105)
12 NANGUNERI TN-26-010-024-024/324-A
(Shenbagaramanallur) 		2926010000NRG23031220221799737 03/12/2022 RAMALAKSHMI 2926010WL080308 RAMALAKSHMI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-024-024/327-A
(Shenbagaramanallur) 		2926010000NRG23031220221799738 03/12/2022 KALAISELVI 2926010WL080308 KALAISELVI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 KALAISELVI INDIAN BANK(607105)
14 NANGUNERI TN-26-010-024-024/343-A
(Shenbagaramanallur) 		2926010000NRG23031220221799739 03/12/2022 ANNATHAI 2926010WL080308 ANNATHAI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 ANNATHAI PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-024-024/344-A
(Shenbagaramanallur) 		2926010000NRG23031220221799740 03/12/2022 NACHIYAR 2926010WL080308 NACHIYAR 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 NACHIYAR PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/346-A
(Shenbagaramanallur) 		2926010000NRG23031220221799741 03/12/2022 SORNAM 2926010WL080308 SORNAM 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 SORNAM PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-024-024/351-A
(Shenbagaramanallur) 		2926010000NRG23031220221799742 03/12/2022 BHACKKYAM 2926010WL080308 BHACKKYAM 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 BHACKKYAM PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-024-024/358-A
(Shenbagaramanallur) 		2926010000NRG23031220221799743 03/12/2022 ARUMAIAMMAL 2926010WL080308 ARUMAIAMMAL 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 ARUMAIAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-024-024/362-A
(Shenbagaramanallur) 		2926010000NRG23031220221799744 03/12/2022 Iyyadurai 2926010WL080308 Iyyadurai 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 Iyyadurai PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/367-A
(Shenbagaramanallur) 		2926010000NRG23031220221799745 03/12/2022 E. MARNTHA 2926010WL080308 E. MARNTHA 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 E. MARNTHA PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-024-024/436-A
(Shenbagaramanallur) 		2926010000NRG23031220221799746 03/12/2022 MUTHULAKSHMI 2926010WL080308 MUTHULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/455-A
(Shenbagaramanallur) 		2926010000NRG23031220221799747 03/12/2022 SUNDARI 2926010WL080308 SUNDARI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 SUNDARI PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-024-024/459-A
(Shenbagaramanallur) 		2926010000NRG23031220221799748 03/12/2022 Petchiammal 2926010WL080308 Petchiammal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 Petchiammal PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-024-024/461-A
(Shenbagaramanallur) 		2926010000NRG23031220221799749 03/12/2022 NACHIYAR 2926010WL080308 NACHIYAR 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 NACHIYAR CANARA BANK(508532)
25 NANGUNERI TN-26-010-024-024/469-A
(Shenbagaramanallur) 		2926010000NRG23031220221799750 03/12/2022 KANAGAMANI 2926010WL080308 KANAGAMANI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 KANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-024-024/475-A
(Shenbagaramanallur) 		2926010000NRG23031220221799751 03/12/2022 RAJESWARI 2926010WL080308 RAJESWARI 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 RAJESWARI CANARA BANK(508532)
27 NANGUNERI TN-26-010-024-024/484-A
(Shenbagaramanallur) 		2926010000NRG23031220221799752 03/12/2022 VELKANI 2926010WL080308 VELKANI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 VELKANI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-024-024/486-A
(Shenbagaramanallur) 		2926010000NRG23031220221799753 03/12/2022 ANNAMARIYAL 2926010WL080308 ANNAMARIYAL 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 ANNAMARIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-024-024/490-A
(Shenbagaramanallur) 		2926010000NRG23031220221799755 03/12/2022 SARITHA 2926010WL080308 SARITHA 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 SARITHA PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-024-024/5-A
(Shenbagaramanallur) 		2926010000NRG23031220221799756 03/12/2022 A. PETCHITHAI 2926010WL080308 A. PETCHITHAI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 A. PETCHITHAI INDIAN BANK(607105)
31 NANGUNERI TN-26-010-024-024/523-A
(Shenbagaramanallur) 		2926010000NRG23031220221799757 03/12/2022 PANCHAVARNAM 2926010WL080308 PANCHAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 PANCHAVARNAM CANARA BANK(508532)
32 NANGUNERI TN-26-010-024-024/535-A
(Shenbagaramanallur) 		2926010000NRG23031220221799758 03/12/2022 SUDALI 2926010WL080308 SUDALI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 SUDALI PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-024-024/540-A
(Shenbagaramanallur) 		2926010000NRG23031220221799759 03/12/2022 SHUNMUGASUNDARI 2926010WL080308 SHUNMUGASUNDARI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 SHUNMUGASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-024-024/556-A
(Shenbagaramanallur) 		2926010000NRG23031220221799761 03/12/2022 Lakshmi 2926010WL080308 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 Lakshmi PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-024-024/557-a
(Shenbagaramanallur) 		2926010000NRG23031220221799762 03/12/2022 Sanakarammal 2926010WL080308 Sanakarammal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 Sanakarammal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-024-024/571-A
(Shenbagaramanallur) 		2926010000NRG23031220221799763 03/12/2022 NAMBINACHIYAR 2926010WL080308 NAMBINACHIYAR 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 NAMBINACHIYAR PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-024-024/579-a
(Shenbagaramanallur) 		2926010000NRG23031220221799764 03/12/2022 MuthuLakshmi 2926010WL080308 MuthuLakshmi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-024-024/621-a
(Shenbagaramanallur) 		2926010000NRG23031220221799765 03/12/2022 Indra 2926010WL080308 Indra 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 Indra PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-024-024/622-a
(Shenbagaramanallur) 		2926010000NRG23031220221799766 03/12/2022 AAVUDAIAMMAL 2926010WL080308 AAVUDAIAMMAL 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 AAVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-024-024/658-B
(Shenbagaramanallur) 		2926010000NRG23031220221799767 03/12/2022 V. PONRANI 2926010WL080308 V. PONRANI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 V. PONRANI INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-024-024/669-B
(Shenbagaramanallur) 		2926010000NRG23031220221799768 03/12/2022 M. Petchithai 2926010WL080308 M. Petchithai 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 M. Petchithai INDIAN OVERSEAS BANK(508541)
SubTotal 53000 53000
Total 54250 54250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1231861 Indian Bank IDIB000T173 Deivanagaperi 1250
2 NANGUNERI TN2926010_031222APB_FTO_1231861 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2250
3 NANGUNERI TN2926010_031222APB_FTO_1231861 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 50750

Download In Excel