Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:48:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1694216
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-26-010-024-003/718-A
(Shenbagaramanallur) 		2926010000NRG23250320232448563 25/03/2023 Mekala 2926010WL101097 Mekala 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Mekala INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-024-004/687-A
(Shenbagaramanallur) 		2926010000NRG23250320232448566 25/03/2023 Muthammal 2926010WL101097 Muthammal 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 Muthammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-024-005/667-B
(Shenbagaramanallur) 		2926010000NRG23250320232448567 25/03/2023 Kalaiselvi 2926010WL101097 Kalaiselvi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 Kalaiselvi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-024-005/695-A
(Shenbagaramanallur) 		2926010000NRG23250320232448568 25/03/2023 Poochendu 2926010WL101097 Poochendu 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 Poochendu PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-024-024/102-A
(Shenbagaramanallur) 		2926010000NRG23250320232448569 25/03/2023 T. THAVACHIKANI 2926010WL101097 T. THAVACHIKANI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 T. THAVACHIKANI PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-024-024/117-A
(Shenbagaramanallur) 		2926010000NRG23250320232448570 25/03/2023 SRIPRIYA 2926010WL101097 SRIPRIYA 00701 IDIB0PLB001 480 480 Processed 02/04/2023 005714223 SRIPRIYA INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-024-024/169-A
(Shenbagaramanallur) 		2926010000NRG23250320232448571 25/03/2023 SUBRAMANIYAN 2926010WL101097 SUBRAMANIYAN 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-024-024/257-A
(Shenbagaramanallur) 		2926010000NRG23250320232448572 25/03/2023 SERMAKANI 2926010WL101097 SERMAKANI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 SERMAKANI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-024-024/263-A
(Shenbagaramanallur) 		2926010000NRG23250320232448573 25/03/2023 VALLIYAMMAL 2926010WL101097 VALLIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-024-024/266-A
(Shenbagaramanallur) 		2926010000NRG23250320232448574 25/03/2023 PACHAKILI 2926010WL101097 PACHAKILI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 PACHAKILI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-024-024/278-A
(Shenbagaramanallur) 		2926010000NRG23250320232448575 25/03/2023 S. SHANMUGAVADIVU 2926010WL101097 S. SHANMUGAVADIVU 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 S. SHANMUGAVADIVU PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-024-024/323-A
(Shenbagaramanallur) 		2926010000NRG23250320232448577 25/03/2023 SANTHANAMARI 2926010WL101097 SANTHANAMARI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-024-024/329-A
(Shenbagaramanallur) 		2926010000NRG23250320232448578 25/03/2023 THANGAM 2926010WL101097 THANGAM 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 THANGAM PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/350
(Shenbagaramanallur) 		2926010000NRG23250320232448579 25/03/2023 PALKANI 2926010WL101097 PALKANI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 PALKANI STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-024-024/379-A
(Shenbagaramanallur) 		2926010000NRG23250320232448580 25/03/2023 PARWATHI 2926010WL101097 PARWATHI 00701 IDIB0PLB001 720 720 Processed 02/04/2023 005714223 PARWATHI PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/381-A
(Shenbagaramanallur) 		2926010000NRG23250320232448581 25/03/2023 MUPPIDATHI 2926010WL101097 MUPPIDATHI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 MUPPIDATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-024-024/392-A
(Shenbagaramanallur) 		2926010000NRG23250320232448582 25/03/2023 ESAKKIAMMAL 2926010WL101097 ESAKKIAMMAL 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-024-024/395-A
(Shenbagaramanallur) 		2926010000NRG23250320232448583 25/03/2023 ANNAKILI 2926010WL101097 ANNAKILI 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 ANNAKILI CANARA BANK(508532)
19 NANGUNERI TN-26-010-024-024/400-A
(Shenbagaramanallur) 		2926010000NRG23250320232448584 25/03/2023 PALAVESAM 2926010WL101097 PALAVESAM 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 PALAVESAM PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/418-A
(Shenbagaramanallur) 		2926010000NRG23250320232448585 25/03/2023 ESTHAR 2926010WL101097 ESTHAR 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 ESTHAR PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-024-024/424-A
(Shenbagaramanallur) 		2926010000NRG23250320232448586 25/03/2023 ARUMUGAM 2926010WL101097 ARUMUGAM 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 ARUMUGAM PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/508-A
(Shenbagaramanallur) 		2926010000NRG23250320232448587 25/03/2023 PALKANI 2926010WL101097 PALKANI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005714223 PALKANI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-024-024/616-a
(Shenbagaramanallur) 		2926010000NRG23250320232448588 25/03/2023 Rajathi 2926010WL101097 Rajathi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714223 Rajathi INDIAN OVERSEAS BANK(508541)
SubTotal 24240 24240
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1694216 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1920
2 NANGUNERI TN2926010_250323APB_FTO_1694216 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 22320

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