Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_180223APB_FTO_1568485
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-26-010-021-004/553-A
(Alwaneri) 		2926010000NRG23180220232162168 18/02/2023 Esakkiammal 2926010WL093829 Esakkiammal 00177 IOBA0001386 1380 1380 Processed 24/02/2023 006925814 Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-021-004/433-A
(Alwaneri) 		2926010000NRG23180220232162161 18/02/2023 Mariammal 2926010WL093829 Mariammal 00328 IOBA0PGB001 1150 1150 Processed 24/02/2023 006925814 Mariammal PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-021-004/457-A
(Alwaneri) 		2926010000NRG23180220232162164 18/02/2023 Annanthi 2926010WL093829 Annanthi 00328 IOBA0PGB001 1380 1380 Processed 24/02/2023 006925814 Annanthi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-021-004/466-A
(Alwaneri) 		2926010000NRG23180220232162165 18/02/2023 Pecthiammal 2926010WL093829 Pecthiammal 00328 IOBA0PGB001 460 460 Processed 24/02/2023 006925814 Pecthiammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-021-021/107-A
(Alwaneri) 		2926010000NRG23180220232162170 18/02/2023 Vellaithai 2926010WL093829 Vellaithai 00328 IOBA0PGB001 1380 1380 Processed 24/02/2023 006925814 Vellaithai PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/11-A
(Alwaneri) 		2926010000NRG23180220232162171 18/02/2023 Juleet 2926010WL093829 Juleet 00328 IOBA0PGB001 1380 1380 Processed 24/02/2023 006925814 Juleet PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-021-021/25-A
(Alwaneri) 		2926010000NRG23180220232162172 18/02/2023 Kannimariyal 2926010WL093829 Kannimariyal 00328 IOBA0PGB001 1380 1380 Processed 24/02/2023 006925814 Kannimariyal CANARA BANK(508532)
8 NANGUNERI TN-26-010-021-021/263-A
(Alwaneri) 		2926010000NRG23180220232162173 18/02/2023 Thangamani 2926010WL093829 Thangamani 00328 IOBA0PGB001 690 690 Processed 24/02/2023 006925814 Thangamani CANARA BANK(508532)
9 NANGUNERI TN-26-010-021-021/267-A
(Alwaneri) 		2926010000NRG23180220232162175 18/02/2023 Ponanammal 2926010WL093829 Ponanammal 00328 IOBA0PGB001 1150 1150 Processed 24/02/2023 006925814 Ponanammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/275-A
(Alwaneri) 		2926010000NRG23180220232162176 18/02/2023 Baby Kamala 2926010WL093829 Baby Kamala 00328 IOBA0PGB001 460 460 Processed 24/02/2023 006925814 Baby Kamala PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-021-021/309-A
(Alwaneri) 		2926010000NRG23180220232162177 18/02/2023 Mupatathy 2926010WL093829 Mupatathy 00328 IOBA0PGB001 1380 1380 Processed 24/02/2023 006925814 Mupatathy PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-021-021/347-A
(Alwaneri) 		2926010000NRG23180220232162179 18/02/2023 Chellammal 2926010WL093829 Chellammal 00328 IOBA0PGB001 1150 1150 Processed 24/02/2023 006925814 Chellammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-021-021/35-A
(Alwaneri) 		2926010000NRG23180220232162181 18/02/2023 Gnanamani 2926010WL093829 Gnanamani 00328 IOBA0PGB001 1380 1380 Processed 24/02/2023 006925814 Gnanamani PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-021-021/357-a
(Alwaneri) 		2926010000NRG23180220232162182 18/02/2023 Bagavathi 2926010WL093829 Bagavathi 00328 IOBA0PGB001 690 690 Processed 24/02/2023 006925814 Bagavathi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-021-021/380-A
(Alwaneri) 		2926010000NRG23180220232162184 18/02/2023 Annamani 2926010WL093829 Annamani 00328 IOBA0PGB001 1380 1380 Processed 24/02/2023 006925814 Annamani PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-021-021/39-A
(Alwaneri) 		2926010000NRG23180220232162185 18/02/2023 Indraponselvi 2926010WL093829 Indraponselvi 00328 IOBA0PGB001 1380 1380 Processed 24/02/2023 006925814 Indraponselvi PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-021-021/397-B
(Alwaneri) 		2926010000NRG23180220232162186 18/02/2023 S.Esakkiammal 2926010WL093829 S.Esakkiammal 00328 IOBA0PGB001 920 920 Processed 24/02/2023 006925814 S.Esakkiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-021-021/413-A
(Alwaneri) 		2926010000NRG23180220232162188 18/02/2023 Parvathi 2926010WL093829 Parvathi 00328 IOBA0PGB001 1150 1150 Processed 24/02/2023 006925814 Parvathi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-021-021/415-B
(Alwaneri) 		2926010000NRG23180220232162189 18/02/2023 S.Natchiyar 2926010WL093829 S.Natchiyar 00328 IOBA0PGB001 1150 1150 Processed 24/02/2023 006925814 S.Natchiyar PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-021-021/417-A
(Alwaneri) 		2926010000NRG23180220232162190 18/02/2023 Pitchammal 2926010WL093829 Pitchammal 00328 IOBA0PGB001 1150 1150 Processed 24/02/2023 006925814 Pitchammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-021-021/508-A
(Alwaneri) 		2926010000NRG23180220232162192 18/02/2023 Manonmani 2926010WL093829 Manonmani 00328 IOBA0PGB001 920 920 Processed 24/02/2023 006925814 Manonmani PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-021-021/60-A
(Alwaneri) 		2926010000NRG23180220232162194 18/02/2023 Ananthi 2926010WL093829 Ananthi 00328 IOBA0PGB001 1380 1380 Processed 24/02/2023 006925814 Ananthi PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-021-021/63-A
(Alwaneri) 		2926010000NRG23180220232162195 18/02/2023 Esakkiammal 2926010WL093829 Esakkiammal 00328 IOBA0PGB001 1150 1150 Processed 24/02/2023 006925814 Esakkiammal PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-021-021/70-A
(Alwaneri) 		2926010000NRG23180220232162197 18/02/2023 Palavesam 2926010WL093829 Palavesam 00328 IOBA0PGB001 1150 1150 Processed 24/02/2023 006925814 Palavesam PALLAVAN GRAMA BANK(607052)
SubTotal 25760 25760
25 NANGUNERI TN-26-010-021-004/437-A
(Alwaneri) 		2926010000NRG23180220232162162 18/02/2023 Vijiyaapecthiammal 2926010WL093829 Vijiyaapecthiammal 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Vijiyaapecthiammal PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-021-004/444-A
(Alwaneri) 		2926010000NRG23180220232162163 18/02/2023 Muthammal 2926010WL093829 Muthammal 00701 IDIB0PLB001 920 920 Processed 24/02/2023 006925814 Muthammal PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-021-004/471-A
(Alwaneri) 		2926010000NRG23180220232162166 18/02/2023 Shunmugavadivo 2926010WL093829 Shunmugavadivo 00701 IDIB0PLB001 230 230 Processed 24/02/2023 006925814 Shunmugavadivo PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-021-004/523-A
(Alwaneri) 		2926010000NRG23180220232162167 18/02/2023 Muthuratha 2926010WL093829 Muthuratha 00701 IDIB0PLB001 690 690 Processed 24/02/2023 006925814 Muthuratha PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-021-004/554-A
(Alwaneri) 		2926010000NRG23180220232162169 18/02/2023 Selvi 2926010WL093829 Selvi 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Selvi PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-021-021/265-A
(Alwaneri) 		2926010000NRG23180220232162174 18/02/2023 Esther Selva Kumari 2926010WL093829 Esther Selva Kumari 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Esther Selva Kumari PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-021-021/32-B
(Alwaneri) 		2926010000NRG23180220232162178 18/02/2023 P.Daizy 2926010WL093829 P.Daizy 00701 IDIB0PLB001 920 920 Processed 24/02/2023 006925814 P.Daizy PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-021-021/348-A
(Alwaneri) 		2926010000NRG23180220232162180 18/02/2023 Arumugam 2926010WL093829 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Arumugam PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-021-021/358-a
(Alwaneri) 		2926010000NRG23180220232162183 18/02/2023 Vellammal 2926010WL093829 Vellammal 00701 IDIB0PLB001 920 920 Processed 24/02/2023 006925814 Vellammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-021-021/400-A
(Alwaneri) 		2926010000NRG23180220232162187 18/02/2023 Essakiammal 2926010WL093829 Essakiammal 00701 IDIB0PLB001 1380 1380 Processed 24/02/2023 006925814 Essakiammal PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-021-021/421-B
(Alwaneri) 		2926010000NRG23180220232162191 18/02/2023 karubayee 2926010WL093829 karubayee 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 karubayee PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-021-021/51-A
(Alwaneri) 		2926010000NRG23180220232162193 18/02/2023 PERUMPATAYAL 2926010WL093829 PERUMPATAYAL 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 PERUMPATAYAL PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-021-021/69-A
(Alwaneri) 		2926010000NRG23180220232162196 18/02/2023 Lakshmi 2926010WL093829 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 24/02/2023 006925814 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 13800 13800
Total 40940 40940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_180223APB_FTO_1568485 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1380
2 NANGUNERI TN2926010_180223APB_FTO_1568485 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 1380
3 NANGUNERI TN2926010_180223APB_FTO_1568485 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 17710
4 NANGUNERI TN2926010_180223APB_FTO_1568485 Pandyan Grama Bank IOBA0PGB001 P.G.B,MARUTHAKULAM 2760
5 NANGUNERI TN2926010_180223APB_FTO_1568485 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 3910
6 NANGUNERI TN2926010_180223APB_FTO_1568485 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 13800

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