Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_101222APB_FTO_1265906
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-26-010-005-008/1048-A
(Illankulam) 		2926010000NRG23101220221827438 10/12/2022 Sermakani 2926010WL081777 Sermakani 00078 CNRB0003295 960 960 Processed 06/02/2023 017255019 Sermakani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 960 960
2 NANGUNERI TN-26-010-005-015/1021-A
(Illankulam) 		2926010000NRG23101220221827453 10/12/2022 Vasanthi 2926010WL081777 Vasanthi 00177 IOBA0001186 960 960 Processed 06/02/2023 017255019 Vasanthi INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
3 NANGUNERI TN-26-010-005-005/546-A
(Illankulam) 		2926010000NRG23101220221827418 10/12/2022 Mariyarani 2926010WL081777 Mariyarani 00177 IOBA0001387 720 720 Processed 06/02/2023 017255019 Mariyarani INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
4 NANGUNERI TN-26-010-005-005/201-A
(Illankulam) 		2926010000NRG23101220221827398 10/12/2022 Picthammal 2926010WL081777 Picthammal 00328 IOBA0PGB001 960 960 Processed 06/02/2023 017255019 Picthammal INDIAN BANK(607105)
5 NANGUNERI TN-26-010-005-005/242-A
(Illankulam) 		2926010000NRG23101220221827399 10/12/2022 Jebamalai 2926010WL081777 Jebamalai 00328 IOBA0PGB001 480 480 Processed 06/02/2023 017255019 Jebamalai PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-005-005/248-A
(Illankulam) 		2926010000NRG23101220221827400 10/12/2022 Alphonse 2926010WL081777 Alphonse 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Alphonse PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-005/255-B
(Illankulam) 		2926010000NRG23101220221827401 10/12/2022 Janaki 2926010WL081777 Janaki 00328 IOBA0PGB001 480 480 Processed 06/02/2023 017255019 Janaki PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-005-005/262-A
(Illankulam) 		2926010000NRG23101220221827402 10/12/2022 Jeyarani 2926010WL081777 Jeyarani 00328 IOBA0PGB001 240 240 Processed 06/02/2023 017255019 Jeyarani INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-005-005/269-A
(Illankulam) 		2926010000NRG23101220221827403 10/12/2022 Mariyapushpam 2926010WL081777 Mariyapushpam 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Mariyapushpam PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-005-005/271-A
(Illankulam) 		2926010000NRG23101220221827404 10/12/2022 Alagumani 2926010WL081777 Alagumani 00328 IOBA0PGB001 240 240 Processed 06/02/2023 017255019 Alagumani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-005-005/279-B
(Illankulam) 		2926010000NRG23101220221827406 10/12/2022 MANOMANI 2926010WL081777 MANOMANI 00328 IOBA0PGB001 480 480 Processed 06/02/2023 017255019 MANOMANI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-005-005/287-A
(Illankulam) 		2926010000NRG23101220221827407 10/12/2022 Issakiammal 2926010WL081777 Issakiammal 00328 IOBA0PGB001 960 960 Processed 06/02/2023 017255019 Issakiammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-005-005/362-A
(Illankulam) 		2926010000NRG23101220221827410 10/12/2022 Puspam 2926010WL081777 Puspam 00328 IOBA0PGB001 480 480 Processed 06/02/2023 017255019 Puspam PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-005-005/366-A
(Illankulam) 		2926010000NRG23101220221827411 10/12/2022 Marriammal 2926010WL081777 Marriammal 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Marriammal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-005-005/372-A
(Illankulam) 		2926010000NRG23101220221827412 10/12/2022 Thalavammal 2926010WL081777 Thalavammal 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Thalavammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-005-005/381-A
(Illankulam) 		2926010000NRG23101220221827414 10/12/2022 Arputhamani 2926010WL081777 Arputhamani 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Arputhamani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-005-005/382-A
(Illankulam) 		2926010000NRG23101220221827415 10/12/2022 Pathrakali 2926010WL081777 Pathrakali 00328 IOBA0PGB001 960 960 Processed 06/02/2023 017255019 Pathrakali INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-005-005/385-A
(Illankulam) 		2926010000NRG23101220221827416 10/12/2022 Malkia 2926010WL081777 Malkia 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Malkia PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-005-005/466-A
(Illankulam) 		2926010000NRG23101220221827417 10/12/2022 Malika 2926010WL081777 Malika 00328 IOBA0PGB001 960 960 Processed 06/02/2023 017255019 Malika STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-005-005/570-A
(Illankulam) 		2926010000NRG23101220221827419 10/12/2022 JeyaKumari 2926010WL081777 JeyaKumari 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 JeyaKumari STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-005-005/583-A
(Illankulam) 		2926010000NRG23101220221827420 10/12/2022 Banumathy 2926010WL081777 Banumathy 00328 IOBA0PGB001 960 960 Processed 06/02/2023 017255019 Banumathy PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-005-005/585-A
(Illankulam) 		2926010000NRG23101220221827421 10/12/2022 Kamalam 2926010WL081777 Kamalam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Kamalam CANARA BANK(508532)
23 NANGUNERI TN-26-010-005-005/591-A
(Illankulam) 		2926010000NRG23101220221827422 10/12/2022 Mangaiyarkarasi 2926010WL081777 Mangaiyarkarasi 00328 IOBA0PGB001 960 960 Processed 06/02/2023 017255019 Mangaiyarkarasi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-005-005/645-A
(Illankulam) 		2926010000NRG23101220221827423 10/12/2022 Bumadevi 2926010WL081777 Bumadevi 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Bumadevi PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-005-005/649-a
(Illankulam) 		2926010000NRG23101220221827424 10/12/2022 Vasantha 2926010WL081777 Vasantha 00328 IOBA0PGB001 960 960 Processed 06/02/2023 017255019 Vasantha PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-005-005/675-A
(Illankulam) 		2926010000NRG23101220221827425 10/12/2022 Santhanam 2926010WL081777 Santhanam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Santhanam PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-005-005/676-A
(Illankulam) 		2926010000NRG23101220221827426 10/12/2022 Ponmalar 2926010WL081777 Ponmalar 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Ponmalar PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-005-005/709-a
(Illankulam) 		2926010000NRG23101220221827427 10/12/2022 Backiam 2926010WL081777 Backiam 00328 IOBA0PGB001 960 960 Processed 06/02/2023 017255019 Backiam PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-005-005/719-A
(Illankulam) 		2926010000NRG23101220221827428 10/12/2022 Mupidathi 2926010WL081777 Mupidathi 00328 IOBA0PGB001 480 480 Processed 06/02/2023 017255019 Mupidathi PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-005-005/720-A
(Illankulam) 		2926010000NRG23101220221827429 10/12/2022 Gandhimathi 2926010WL081777 Gandhimathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Gandhimathi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-005-005/723-A
(Illankulam) 		2926010000NRG23101220221827430 10/12/2022 Papathi 2926010WL081777 Papathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Papathi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-005-005/735-A
(Illankulam) 		2926010000NRG23101220221827431 10/12/2022 thaiyammal 2926010WL081777 thaiyammal 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 thaiyammal PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-005-005/739-A
(Illankulam) 		2926010000NRG23101220221827432 10/12/2022 Chandraleka 2926010WL081777 Chandraleka 00328 IOBA0PGB001 960 960 Processed 06/02/2023 017255019 Chandraleka PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-005-005/77-A
(Illankulam) 		2926010000NRG23101220221827434 10/12/2022 Saroja 2926010WL081777 Saroja 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Saroja PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-005-005/775-A
(Illankulam) 		2926010000NRG23101220221827435 10/12/2022 Parvathi 2926010WL081777 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Parvathi PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-005-005/813-B
(Illankulam) 		2926010000NRG23101220221827436 10/12/2022 THANGA PUSHPAM 2926010WL081777 THANGA PUSHPAM 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 THANGA PUSHPAM PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-005-012/942-A
(Illankulam) 		2926010000NRG23101220221827442 10/12/2022 Nagamekala 2926010WL081777 Nagamekala 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Nagamekala PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-005-014/754-A
(Illankulam) 		2926010000NRG23101220221827445 10/12/2022 Patchaikili 2926010WL081777 Patchaikili 00328 IOBA0PGB001 960 960 Processed 06/02/2023 017255019 Patchaikili PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-005-014/780-A
(Illankulam) 		2926010000NRG23101220221827446 10/12/2022 Neelavathi 2926010WL081777 Neelavathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Neelavathi PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-005-014/783-A
(Illankulam) 		2926010000NRG23101220221827447 10/12/2022 Petchiammal 2926010WL081777 Petchiammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Petchiammal PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-005-014/786-A
(Illankulam) 		2926010000NRG23101220221827448 10/12/2022 Rajakili 2926010WL081777 Rajakili 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Rajakili PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-005-014/862-A
(Illankulam) 		2926010000NRG23101220221827449 10/12/2022 Malathi 2926010WL081777 Malathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Malathi PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-005-014/864
(Illankulam) 		2926010000NRG23101220221827450 10/12/2022 Thangapushpam 2926010WL081777 Thangapushpam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Thangapushpam INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-005-014/947-A
(Illankulam) 		2926010000NRG23101220221827451 10/12/2022 Vijayalakshmi 2926010WL081777 Vijayalakshmi 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-005-015/844-A
(Illankulam) 		2926010000NRG23101220221827454 10/12/2022 Narayanaselvi 2926010WL081777 Narayanaselvi 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Narayanaselvi PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-005-015/863-A
(Illankulam) 		2926010000NRG23101220221827455 10/12/2022 Puthiyakani 2926010WL081777 Puthiyakani 00328 IOBA0PGB001 480 480 Processed 06/02/2023 017255019 Puthiyakani PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-005-015/918-A
(Illankulam) 		2926010000NRG23101220221827456 10/12/2022 Kannimariyal 2926010WL081777 Kannimariyal 00328 IOBA0PGB001 720 720 Processed 06/02/2023 017255019 Kannimariyal INDIAN OVERSEAS BANK(508541)
SubTotal 37440 37440
48 NANGUNERI TN-26-010-005-002/1049-A
(Illankulam) 		2926010000NRG23101220221827390 10/12/2022 Banumathi 2926010WL081777 Banumathi 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Banumathi BANK OF INDIA(508505)
49 NANGUNERI TN-26-010-005-005/117-A
(Illankulam) 		2926010000NRG23101220221827391 10/12/2022 Ramlaxmi 2926010WL081777 Ramlaxmi 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Ramlaxmi PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-005-005/120-A
(Illankulam) 		2926010000NRG23101220221827392 10/12/2022 Sangarammal 2926010WL081777 Sangarammal 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Sangarammal PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-005-005/134-A
(Illankulam) 		2926010000NRG23101220221827393 10/12/2022 MAMASHI 2926010WL081777 MAMASHI 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 MAMASHI CANARA BANK(508532)
52 NANGUNERI TN-26-010-005-005/138-A
(Illankulam) 		2926010000NRG23101220221827394 10/12/2022 Rajammal 2926010WL081777 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Rajammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-005-005/162-A
(Illankulam) 		2926010000NRG23101220221827395 10/12/2022 Thalavaiammal 2926010WL081777 Thalavaiammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Thalavaiammal PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-005-005/165-A
(Illankulam) 		2926010000NRG23101220221827396 10/12/2022 Janki 2926010WL081777 Janki 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANGUNERI TN-26-010-005-005/182-A
(Illankulam) 		2926010000NRG23101220221827397 10/12/2022 Neellavathi 2926010WL081777 Neellavathi 00701 IDIB0PLB001 480 480 Processed 06/02/2023 017255019 Neellavathi PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-005-005/273-A
(Illankulam) 		2926010000NRG23101220221827405 10/12/2022 Poomani 2926010WL081777 Poomani 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 Poomani PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-005-005/304-A
(Illankulam) 		2926010000NRG23101220221827408 10/12/2022 Thalavaiammal 2926010WL081777 Thalavaiammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Thalavaiammal PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-005-005/306-A
(Illankulam) 		2926010000NRG23101220221827409 10/12/2022 Lakshmi 2926010WL081777 Lakshmi 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 Lakshmi PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-005-005/380-A
(Illankulam) 		2926010000NRG23101220221827413 10/12/2022 Geetha 2926010WL081777 Geetha 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 Geetha PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-005-009/1052-A
(Illankulam) 		2926010000NRG23101220221827439 10/12/2022 Selva mani 2926010WL081777 Selva mani 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Selva mani INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-005-011/1042-A
(Illankulam) 		2926010000NRG23101220221827440 10/12/2022 Suganya 2926010WL081777 Suganya 00701 IDIB0PLB001 480 480 Processed 06/02/2023 017255019 Suganya STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-005-012/1055-A
(Illankulam) 		2926010000NRG23101220221827441 10/12/2022 Rajakani 2926010WL081777 Rajakani 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Rajakani INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-005-014/1013-A
(Illankulam) 		2926010000NRG23101220221827443 10/12/2022 Jeya 2926010WL081777 Jeya 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Jeya PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-005-014/123-A
(Illankulam) 		2926010000NRG23101220221827444 10/12/2022 Selvarani 2926010WL081777 Selvarani 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Selvarani PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-005-015/1016-A
(Illankulam) 		2926010000NRG23101220221827452 10/12/2022 Soundari 2926010WL081777 Soundari 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Soundari PALLAVAN GRAMA BANK(607052)
SubTotal 17280 17280
Total 57360 57360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_101222APB_FTO_1265906 Canara Bank CNRB0003295 NANGUNERI 960
2 NANGUNERI TN2926010_101222APB_FTO_1265906 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 960
3 NANGUNERI TN2926010_101222APB_FTO_1265906 Indian Overseas Bank IOBA0001387 NANGUNERI 720
4 NANGUNERI TN2926010_101222APB_FTO_1265906 Pandyan Grama Bank IOBA0PGB001 Barabbadi 17040
5 NANGUNERI TN2926010_101222APB_FTO_1265906 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 720
6 NANGUNERI TN2926010_101222APB_FTO_1265906 Pandyan Grama Bank IOBA0PGB001 Parapadi 19680
7 NANGUNERI TN2926010_101222APB_FTO_1265906 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 17280

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