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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822APB_FTO_666914
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-26-010-005-005/460-A
(Illankulam) 		2926010000NRG23040820220946873 04/08/2022 Kamalam 2926010WL045754 Kamalam 00176 IDIB000T141 960 960 Processed 12/08/2022 016533607 Kamalam INDIAN BANK(607105)
SubTotal 960 960
2 NANGUNERI TN-26-010-005-005/25-A
(Illankulam) 		2926010000NRG23040820220946863 04/08/2022 Poochendu 2926010WL045754 Poochendu 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Poochendu PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-005-005/39-A
(Illankulam) 		2926010000NRG23040820220946869 04/08/2022 Pappa 2926010WL045754 Pappa 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Pappa PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-005/417-A
(Illankulam) 		2926010000NRG23040820220946870 04/08/2022 Sakthikani 2926010WL045754 Sakthikani 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Sakthikani INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-005-005/42-A
(Illankulam) 		2926010000NRG23040820220946871 04/08/2022 Stellamerry 2926010WL045754 Stellamerry 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Stellamerry INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-005-005/477-A
(Illankulam) 		2926010000NRG23040820220946874 04/08/2022 PATTU RANI 2926010WL045754 PATTU RANI 00328 IOBA0PGB001 720 720 Processed 12/08/2022 016533607 PATTU RANI PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-005/482-A
(Illankulam) 		2926010000NRG23040820220946875 04/08/2022 Muthulakshmi 2926010WL045754 Muthulakshmi 00328 IOBA0PGB001 480 480 Processed 12/08/2022 016533607 Muthulakshmi PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-005-005/485-A
(Illankulam) 		2926010000NRG23040820220946876 04/08/2022 Arumugam 2926010WL045754 Arumugam 00328 IOBA0PGB001 480 480 Processed 12/08/2022 016533607 Arumugam PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-005-005/489-A
(Illankulam) 		2926010000NRG23040820220946877 04/08/2022 Ramalakshmi 2926010WL045754 Ramalakshmi 00328 IOBA0PGB001 480 480 Processed 12/08/2022 016533607 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-005-005/492-A
(Illankulam) 		2926010000NRG23040820220946878 04/08/2022 pitchammal 2926010WL045754 pitchammal 00328 IOBA0PGB001 480 480 Processed 12/08/2022 016533607 pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-005-005/494-A
(Illankulam) 		2926010000NRG23040820220946879 04/08/2022 Issakiammal 2926010WL045754 Issakiammal 00328 IOBA0PGB001 480 480 Processed 12/08/2022 016533607 Issakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-005-005/65-A
(Illankulam) 		2926010000NRG23040820220946881 04/08/2022 Sundari 2926010WL045754 Sundari 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Sundari PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-005-005/697-A
(Illankulam) 		2926010000NRG23040820220946882 04/08/2022 MUTHAMMAL 2926010WL045754 MUTHAMMAL 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-005-005/70-A
(Illankulam) 		2926010000NRG23040820220946883 04/08/2022 Chandralakshmi 2926010WL045754 Chandralakshmi 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Chandralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-005-005/72-A
(Illankulam) 		2926010000NRG23040820220946884 04/08/2022 Kannimarial 2926010WL045754 Kannimarial 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Kannimarial INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-005-005/74-A
(Illankulam) 		2926010000NRG23040820220946885 04/08/2022 Premakala 2926010WL045754 Premakala 00328 IOBA0PGB001 720 720 Processed 12/08/2022 016533607 Premakala INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-005-005/758-A
(Illankulam) 		2926010000NRG23040820220946886 04/08/2022 Palkani 2926010WL045754 Palkani 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Palkani INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-005-005/773-A
(Illankulam) 		2926010000NRG23040820220946887 04/08/2022 Perumal 2926010WL045754 Perumal 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Perumal PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-005-005/87-A
(Illankulam) 		2926010000NRG23040820220946888 04/08/2022 Vimala 2926010WL045754 Vimala 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Vimala PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-005-010/943-A
(Illankulam) 		2926010000NRG23040820220946891 04/08/2022 Poomadevi 2926010WL045754 Poomadevi 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-005-010/944-A
(Illankulam) 		2926010000NRG23040820220946892 04/08/2022 Malathi 2926010WL045754 Malathi 00328 IOBA0PGB001 960 960 Processed 12/08/2022 016533607 Malathi PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-005-017/905-A
(Illankulam) 		2926010000NRG23040820220946894 04/08/2022 Chandra 2926010WL045754 Chandra 00328 IOBA0PGB001 480 480 Processed 12/08/2022 016533607 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-005-017/908-A
(Illankulam) 		2926010000NRG23040820220946895 04/08/2022 Lakshmi 2926010WL045754 Lakshmi 00328 IOBA0PGB001 240 240 Processed 12/08/2022 016533607 Lakshmi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-005-018/895-A
(Illankulam) 		2926010000NRG23040820220946897 04/08/2022 Muthurani 2926010WL045754 Muthurani 00328 IOBA0PGB001 720 720 Processed 12/08/2022 016533607 Muthurani INDIAN OVERSEAS BANK(508541)
SubTotal 17760 17760
25 NANGUNERI TN-26-010-005-001/145-B
(Illankulam) 		2926010000NRG23040820220946852 04/08/2022 Arumugam 2926010WL045754 Arumugam 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Arumugam PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-005-002/972-A
(Illankulam) 		2926010000NRG23040820220946855 04/08/2022 Radha 2926010WL045754 Radha 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-005-005/115-A
(Illankulam) 		2926010000NRG23040820220946858 04/08/2022 Shanthi 2926010WL045754 Shanthi 00701 IDIB0PLB001 720 720 Processed 12/08/2022 016533607 Shanthi PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-005-005/127-A
(Illankulam) 		2926010000NRG23040820220946859 04/08/2022 Madathy 2926010WL045754 Madathy 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Madathy PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-005-005/139-A
(Illankulam) 		2926010000NRG23040820220946860 04/08/2022 RAJASELVI 2926010WL045754 RAJASELVI 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 RAJASELVI PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-005-005/164-A
(Illankulam) 		2926010000NRG23040820220946861 04/08/2022 Mariyal 2926010WL045754 Mariyal 00701 IDIB0PLB001 480 480 Processed 12/08/2022 016533607 Mariyal PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-005-005/174-A
(Illankulam) 		2926010000NRG23040820220946862 04/08/2022 lakshmi 2926010WL045754 lakshmi 00701 IDIB0PLB001 720 720 Processed 12/08/2022 016533607 lakshmi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-005-005/26-A
(Illankulam) 		2926010000NRG23040820220946864 04/08/2022 chithiraiselvi 2926010WL045754 chithiraiselvi 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 chithiraiselvi PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-005-005/335-A
(Illankulam) 		2926010000NRG23040820220946865 04/08/2022 Perumal 2926010WL045754 Perumal 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Perumal CANARA BANK(508532)
34 NANGUNERI TN-26-010-005-005/347-A
(Illankulam) 		2926010000NRG23040820220946866 04/08/2022 Mariammal 2926010WL045754 Mariammal 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Mariammal PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-005-005/349-A
(Illankulam) 		2926010000NRG23040820220946867 04/08/2022 Murugeshkani 2926010WL045754 Murugeshkani 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Murugeshkani INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANGUNERI TN-26-010-005-005/36-A
(Illankulam) 		2926010000NRG23040820220946868 04/08/2022 Muthukani 2926010WL045754 Muthukani 00701 IDIB0PLB001 960 960 Processed 12/08/2022 016533607 Muthukani PALLAVAN GRAMA BANK(607052)
SubTotal 10560 10560
Total 29280 29280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822APB_FTO_666914 Indian Bank IDIB000T141 THISAIANVILAI 960
2 NANGUNERI TN2926010_040822APB_FTO_666914 Pandyan Grama Bank IOBA0PGB001 Barabbadi 4560
3 NANGUNERI TN2926010_040822APB_FTO_666914 Pandyan Grama Bank IOBA0PGB001 Parapadi 13200
4 NANGUNERI TN2926010_040822APB_FTO_666914 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 10560

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