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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_280123APB_FTO_1495776
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-26-010-005-005/546-A
(Illankulam) 		2926010000NRG23280120232050986 28/01/2023 Mariyarani 2926010WL090562 Mariyarani 00177 IOBA0001387 1440 1440 Processed 03/02/2023 037296952 Mariyarani INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-005-005/674-A
(Illankulam) 		2926010000NRG23280120232050989 28/01/2023 Matathi 2926010WL090562 Matathi 00328 IOBA0001386 1440 1440 Processed 02/02/2023 037296952 Matathi CANARA BANK(508532)
SubTotal 1440 1440
3 NANGUNERI TN-26-010-005-005/238-A
(Illankulam) 		2926010000NRG23280120232050979 28/01/2023 Arumaithai 2926010WL090562 Arumaithai 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037296952 Arumaithai PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-005/255-B
(Illankulam) 		2926010000NRG23280120232050980 28/01/2023 Janaki 2926010WL090562 Janaki 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037296952 Janaki PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-005/276-A
(Illankulam) 		2926010000NRG23280120232050982 28/01/2023 Saroja 2926010WL090562 Saroja 00328 IOBA0PGB001 1440 1440 Processed 02/02/2023 037296952 Saroja PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-005-005/277-A
(Illankulam) 		2926010000NRG23280120232050983 28/01/2023 Amutha 2926010WL090562 Amutha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Amutha PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-005/279-B
(Illankulam) 		2926010000NRG23280120232050984 28/01/2023 MANOMANI 2926010WL090562 MANOMANI 00328 IOBA0PGB001 1440 1440 Processed 02/02/2023 037296952 MANOMANI PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-005-005/280-a
(Illankulam) 		2926010000NRG23280120232050985 28/01/2023 Rani 2926010WL090562 Rani 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037296952 Rani PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-005-005/649-a
(Illankulam) 		2926010000NRG23280120232050987 28/01/2023 Vasantha 2926010WL090562 Vasantha 00328 IOBA0PGB001 1440 1440 Processed 02/02/2023 037296952 Vasantha PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-005-005/651-A
(Illankulam) 		2926010000NRG23280120232050988 28/01/2023 SermaKani 2926010WL090562 SermaKani 00328 IOBA0PGB001 1440 1440 Processed 02/02/2023 037296952 SermaKani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-005-005/726-A
(Illankulam) 		2926010000NRG23280120232050990 28/01/2023 Packiathai 2926010WL090562 Packiathai 00328 IOBA0PGB001 1440 1440 Processed 02/02/2023 037296952 Packiathai PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-005-005/749-B
(Illankulam) 		2926010000NRG23280120232050991 28/01/2023 SELVI 2926010WL090562 SELVI 00328 IOBA0PGB001 1440 1440 Processed 02/02/2023 037296952 SELVI PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-005-005/775-A
(Illankulam) 		2926010000NRG23280120232050992 28/01/2023 Parvathi 2926010WL090562 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Parvathi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-005-005/813-B
(Illankulam) 		2926010000NRG23280120232050993 28/01/2023 THANGA PUSHPAM 2926010WL090562 THANGA PUSHPAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 THANGA PUSHPAM PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-005-014/947-A
(Illankulam) 		2926010000NRG23280120232050994 28/01/2023 Vijayalakshmi 2926010WL090562 Vijayalakshmi 00328 IOBA0PGB001 1440 1440 Processed 02/02/2023 037296952 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-005-015/810-A
(Illankulam) 		2926010000NRG23280120232050995 28/01/2023 Kani 2926010WL090562 Kani 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037296952 Kani INDIAN OVERSEAS BANK(508541)
SubTotal 17520 17520
17 NANGUNERI TN-26-010-005-005/120-A
(Illankulam) 		2926010000NRG23280120232050975 28/01/2023 Sangarammal 2926010WL090562 Sangarammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296952 Sangarammal PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-005-005/122-A
(Illankulam) 		2926010000NRG23280120232050976 28/01/2023 Kalaiarasi 2926010WL090562 Kalaiarasi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296952 Kalaiarasi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-005-005/162-A
(Illankulam) 		2926010000NRG23280120232050977 28/01/2023 Thalavaiammal 2926010WL090562 Thalavaiammal 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296952 Thalavaiammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-005-005/165-A
(Illankulam) 		2926010000NRG23280120232050978 28/01/2023 Janki 2926010WL090562 Janki 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037296952 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-005-005/273-A
(Illankulam) 		2926010000NRG23280120232050981 28/01/2023 Poomani 2926010WL090562 Poomani 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 037296952 Poomani PALLAVAN GRAMA BANK(607052)
SubTotal 6960 6960
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_280123APB_FTO_1495776 Indian Overseas Bank IOBA0001387 NANGUNERI 1440
2 NANGUNERI TN2926010_280123APB_FTO_1495776 Pandyan Grama Bank IOBA0001386 Barabbadi 1440
3 NANGUNERI TN2926010_280123APB_FTO_1495776 Pandyan Grama Bank IOBA0PGB001 Barabbadi 6720
4 NANGUNERI TN2926010_280123APB_FTO_1495776 Pandyan Grama Bank IOBA0PGB001 Parapadi 10800
5 NANGUNERI TN2926010_280123APB_FTO_1495776 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 6960

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