Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_121222APB_FTO_1272200
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-26-010-024-024/184-A
(Shenbagaramanallur) 		2926010000NRG23121220221836074 12/12/2022 CHITHIRAIVADIVU 2926010WL082019 CHITHIRAIVADIVU 00078 CNRB0000965 1150 1150 Processed 06/02/2023 017255019 CHITHIRAIVADIVU CANARA BANK(508532)
2 NANGUNERI TN-26-010-024-026/717-A
(Shenbagaramanallur) 		2926010000NRG23121220221836117 12/12/2022 Muthulakshmi 2926010WL082019 Muthulakshmi 00078 CNRB0000965 1380 1380 Processed 06/02/2023 017255019 Muthulakshmi CANARA BANK(508532)
SubTotal 2530 2530
3 NANGUNERI TN-26-010-024-024/360-A
(Shenbagaramanallur) 		2926010000NRG23121220221836087 12/12/2022 Amma Ponnu 2926010WL082019 Amma Ponnu 00078 CNRB0003295 1380 1380 Processed 06/02/2023 017255019 Amma Ponnu CANARA BANK(508532)
SubTotal 1380 1380
4 NANGUNERI TN-26-010-024-024/597-a
(Shenbagaramanallur) 		2926010000NRG23121220221836104 12/12/2022 Selvi 2926010WL082019 Selvi 00177 IOBA0001387 1380 1380 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
SubTotal 1380 1380
5 NANGUNERI TN-26-010-024-024/509-A
(Shenbagaramanallur) 		2926010000NRG23121220221836095 12/12/2022 ULAGAMMAL 2926010WL082019 ULAGAMMAL 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 ULAGAMMAL STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-024-024/740-A
(Shenbagaramanallur) 		2926010000NRG23121220221836114 12/12/2022 Esakkithai 2926010WL082019 Esakkithai 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Esakkithai STATE BANK OF INDIA(508548)
SubTotal 1610 1610
7 NANGUNERI TN-26-010-024-007/675-A
(Shenbagaramanallur) 		2926010000NRG23121220221836058 12/12/2022 Gandthimathi 2926010WL082019 Gandthimathi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Gandthimathi PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-024-007/715-A
(Shenbagaramanallur) 		2926010000NRG23121220221836059 12/12/2022 Suyambukani 2926010WL082019 Suyambukani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Suyambukani PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-024-024/10-A
(Shenbagaramanallur) 		2926010000NRG23121220221836060 12/12/2022 Pechithai 2926010WL082019 Pechithai 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Pechithai INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-024-024/11-A
(Shenbagaramanallur) 		2926010000NRG23121220221836061 12/12/2022 TAMILSELVI 2926010WL082019 TAMILSELVI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 TAMILSELVI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-024-024/118-A
(Shenbagaramanallur) 		2926010000NRG23121220221836062 12/12/2022 P SHOBANA 2926010WL082019 P SHOBANA 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 P SHOBANA INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-024-024/120-A
(Shenbagaramanallur) 		2926010000NRG23121220221836063 12/12/2022 SUDALI 2926010WL082019 SUDALI 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 SUDALI PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-024-024/126-A
(Shenbagaramanallur) 		2926010000NRG23121220221836064 12/12/2022 MUTHU ASARI 2926010WL082019 MUTHU ASARI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 MUTHU ASARI PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/131-A
(Shenbagaramanallur) 		2926010000NRG23121220221836065 12/12/2022 KALYANI 2926010WL082019 KALYANI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-024-024/134-A
(Shenbagaramanallur) 		2926010000NRG23121220221836066 12/12/2022 SUNDARI 2926010WL082019 SUNDARI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 SUNDARI PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/138-A
(Shenbagaramanallur) 		2926010000NRG23121220221836067 12/12/2022 PECHIAMMAL 2926010WL082019 PECHIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-024-024/142-A
(Shenbagaramanallur) 		2926010000NRG23121220221836068 12/12/2022 VELLAMMAL 2926010WL082019 VELLAMMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 VELLAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-024-024/144-A
(Shenbagaramanallur) 		2926010000NRG23121220221836069 12/12/2022 SUDALAIVADIVU 2926010WL082019 SUDALAIVADIVU 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 SUDALAIVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-024-024/154-A
(Shenbagaramanallur) 		2926010000NRG23121220221836070 12/12/2022 MADASAMY 2926010WL082019 MADASAMY 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017255019 MADASAMY PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/162-A
(Shenbagaramanallur) 		2926010000NRG23121220221836071 12/12/2022 V.Sumathi 2926010WL082019 V.Sumathi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 V.Sumathi PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-024-024/166-A
(Shenbagaramanallur) 		2926010000NRG23121220221836072 12/12/2022 MADATHI 2926010WL082019 MADATHI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 MADATHI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/185-A
(Shenbagaramanallur) 		2926010000NRG23121220221836075 12/12/2022 Muneyammal 2926010WL082019 Muneyammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Muneyammal PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-024-024/193-A
(Shenbagaramanallur) 		2926010000NRG23121220221836076 12/12/2022 RANJITHAM 2926010WL082019 RANJITHAM 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-024-024/20-A
(Shenbagaramanallur) 		2926010000NRG23121220221836077 12/12/2022 MURUGAN 2926010WL082019 MURUGAN 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-024-024/200-A
(Shenbagaramanallur) 		2926010000NRG23121220221836078 12/12/2022 PERUMAL 2926010WL082019 PERUMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 PERUMAL PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-024-024/209-A
(Shenbagaramanallur) 		2926010000NRG23121220221836081 12/12/2022 PALKANI 2926010WL082019 PALKANI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 PALKANI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-024-024/211-A
(Shenbagaramanallur) 		2926010000NRG23121220221836082 12/12/2022 Muthu lakshmi 2926010WL082019 Muthu lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-024-024/216-A
(Shenbagaramanallur) 		2926010000NRG23121220221836083 12/12/2022 Malaithai 2926010WL082019 Malaithai 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Malaithai PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-024-024/243-A
(Shenbagaramanallur) 		2926010000NRG23121220221836084 12/12/2022 PECHIAMMAL 2926010WL082019 PECHIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-024-024/30-A
(Shenbagaramanallur) 		2926010000NRG23121220221836085 12/12/2022 GANESAN 2926010WL082019 GANESAN 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 GANESAN PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-024-024/347-A
(Shenbagaramanallur) 		2926010000NRG23121220221836086 12/12/2022 SELVARATHINAM 2926010WL082019 SELVARATHINAM 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 SELVARATHINAM PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-024-024/375-A
(Shenbagaramanallur) 		2926010000NRG23121220221836088 12/12/2022 THIRUMAL 2926010WL082019 THIRUMAL 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 THIRUMAL PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-024-024/386-A
(Shenbagaramanallur) 		2926010000NRG23121220221836089 12/12/2022 VELAMMAL 2926010WL082019 VELAMMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 VELAMMAL CANARA BANK(508532)
34 NANGUNERI TN-26-010-024-024/433-A
(Shenbagaramanallur) 		2926010000NRG23121220221836090 12/12/2022 RAJAMMAL 2926010WL082019 RAJAMMAL 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 RAJAMMAL CANARA BANK(508532)
35 NANGUNERI TN-26-010-024-024/453-A
(Shenbagaramanallur) 		2926010000NRG23121220221836091 12/12/2022 ESWARI 2926010WL082019 ESWARI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 ESWARI INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-024-024/474-A
(Shenbagaramanallur) 		2926010000NRG23121220221836093 12/12/2022 VASANTHA 2926010WL082019 VASANTHA 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 VASANTHA PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-024-024/506-A
(Shenbagaramanallur) 		2926010000NRG23121220221836094 12/12/2022 SubbuLakshmi 2926010WL082019 SubbuLakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 SubbuLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANGUNERI TN-26-010-024-024/530-A
(Shenbagaramanallur) 		2926010000NRG23121220221836096 12/12/2022 PIRAMU 2926010WL082019 PIRAMU 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 PIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANGUNERI TN-26-010-024-024/551-a
(Shenbagaramanallur) 		2926010000NRG23121220221836097 12/12/2022 Arumugakani 2926010WL082019 Arumugakani 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Arumugakani PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-024-024/554-a
(Shenbagaramanallur) 		2926010000NRG23121220221836098 12/12/2022 MUTHULAKSHMI 2926010WL082019 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANGUNERI TN-26-010-024-024/563-A
(Shenbagaramanallur) 		2926010000NRG23121220221836099 12/12/2022 NAMBITHAI 2926010WL082019 NAMBITHAI 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 NAMBITHAI PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-024-024/569-a
(Shenbagaramanallur) 		2926010000NRG23121220221836100 12/12/2022 Mala 2926010WL082019 Mala 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 Mala PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-024-024/570-a
(Shenbagaramanallur) 		2926010000NRG23121220221836101 12/12/2022 Parvathy 2926010WL082019 Parvathy 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANGUNERI TN-26-010-024-024/585-a
(Shenbagaramanallur) 		2926010000NRG23121220221836102 12/12/2022 Muthukala 2926010WL082019 Muthukala 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Muthukala CANARA BANK(508532)
45 NANGUNERI TN-26-010-024-024/586-a
(Shenbagaramanallur) 		2926010000NRG23121220221836103 12/12/2022 Essakiammal 2926010WL082019 Essakiammal 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Essakiammal PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-024-024/609-a
(Shenbagaramanallur) 		2926010000NRG23121220221836105 12/12/2022 Makeshwari 2926010WL082019 Makeshwari 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Makeshwari PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-024-024/610-a
(Shenbagaramanallur) 		2926010000NRG23121220221836106 12/12/2022 Gomathi 2926010WL082019 Gomathi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Gomathi INDIAN BANK(607105)
48 NANGUNERI TN-26-010-024-024/625-a
(Shenbagaramanallur) 		2926010000NRG23121220221836107 12/12/2022 Sornam 2926010WL082019 Sornam 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Sornam PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-024-024/636-A
(Shenbagaramanallur) 		2926010000NRG23121220221836108 12/12/2022 Lakshmi 2926010WL082019 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Lakshmi PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-024-024/638-B
(Shenbagaramanallur) 		2926010000NRG23121220221836109 12/12/2022 G. KAVITHA 2926010WL082019 G. KAVITHA 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 G. KAVITHA PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-024-024/680
(Shenbagaramanallur) 		2926010000NRG23121220221836110 12/12/2022 Sornam 2926010WL082019 Sornam 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANGUNERI TN-26-010-024-024/702-A
(Shenbagaramanallur) 		2926010000NRG23121220221836111 12/12/2022 Sarasvathi 2926010WL082019 Sarasvathi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANGUNERI TN-26-010-024-024/712-A
(Shenbagaramanallur) 		2926010000NRG23121220221836112 12/12/2022 Sudalaivadivo 2926010WL082019 Sudalaivadivo 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017255019 Sudalaivadivo BANK OF INDIA(508505)
54 NANGUNERI TN-26-010-024-024/720-A
(Shenbagaramanallur) 		2926010000NRG23121220221836113 12/12/2022 Ganapathy 2926010WL082019 Ganapathy 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Ganapathy INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-024-026/678-A
(Shenbagaramanallur) 		2926010000NRG23121220221836115 12/12/2022 Magadhavi 2926010WL082019 Magadhavi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017255019 Magadhavi CANARA BANK(508532)
SubTotal 61180 61180
Total 68080 68080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_121222APB_FTO_1272200 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2530
2 NANGUNERI TN2926010_121222APB_FTO_1272200 Canara Bank CNRB0003295 NANGUNERI 1380
3 NANGUNERI TN2926010_121222APB_FTO_1272200 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
4 NANGUNERI TN2926010_121222APB_FTO_1272200 State Bank of India SBIN0001021 NANGUNERI 1610
5 NANGUNERI TN2926010_121222APB_FTO_1272200 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1380
6 NANGUNERI TN2926010_121222APB_FTO_1272200 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 59800

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