Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221022APB_FTO_1051432
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-26-010-015-015/546-A
(Ariyakulam) 		2926010000NRG23211020221595348 22/10/2022 SELVAM 2926010WL071047 SELVAM 00078 CNRB0000965 1380 1380 Processed 29/10/2022 014731570 SELVAM CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-015-001/900-A
(Ariyakulam) 		2926010000NRG23211020221595318 22/10/2022 Natchiyar 2926010WL071047 Natchiyar 00176 IDIB000T173 1150 1150 Processed 29/10/2022 014731570 Natchiyar INDIAN BANK(607105)
3 NANGUNERI TN-26-010-015-003/891-A
(Ariyakulam) 		2926010000NRG23211020221595327 22/10/2022 Muthukkani 2926010WL071047 Muthukkani 00176 IDIB000T173 1380 1380 Processed 29/10/2022 014731570 Muthukkani INDIAN BANK(607105)
4 NANGUNERI TN-26-010-015-015/240-A
(Ariyakulam) 		2926010000NRG23211020221595334 22/10/2022 Kanniammal 2926010WL071047 Kanniammal 00176 IDIB000T173 690 690 Processed 29/10/2022 014731570 Kanniammal BANK OF BARODA(606985)
5 NANGUNERI TN-26-010-015-015/287-A
(Ariyakulam) 		2926010000NRG23211020221595340 22/10/2022 valli 2926010WL071047 valli 00176 IDIB000T173 1380 1380 Processed 29/10/2022 014731570 valli INDIAN BANK(607105)
6 NANGUNERI TN-26-010-015-015/311-A
(Ariyakulam) 		2926010000NRG23211020221595342 22/10/2022 MARYAL 2926010WL071047 MARYAL 00176 IDIB000T173 1380 1380 Processed 29/10/2022 014731570 MARYAL INDIAN BANK(607105)
7 NANGUNERI TN-26-010-015-015/493-A
(Ariyakulam) 		2926010000NRG23211020221595344 22/10/2022 Sudalai 2926010WL071047 Sudalai 00176 IDIB000T173 1380 1380 Processed 29/10/2022 014731570 Sudalai PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-015-015/503-A
(Ariyakulam) 		2926010000NRG23211020221595347 22/10/2022 JANAKI 2926010WL071047 JANAKI 00176 IDIB000T173 1380 1380 Processed 29/10/2022 014731570 JANAKI INDIAN BANK(607105)
9 NANGUNERI TN-26-010-015-015/704-a
(Ariyakulam) 		2926010000NRG23211020221595352 22/10/2022 Subbulakshmi 2926010WL071047 Subbulakshmi 00176 IDIB000T173 1380 1380 Processed 29/10/2022 014731570 Subbulakshmi INDIAN BANK(607105)
10 NANGUNERI TN-26-010-015-015/718-A
(Ariyakulam) 		2926010000NRG23211020221595355 22/10/2022 Jebamalar 2926010WL071047 Jebamalar 00176 IDIB000T173 1380 1380 Processed 29/10/2022 014731570 Jebamalar INDIAN BANK(607105)
11 NANGUNERI TN-26-010-015-015/739-A
(Ariyakulam) 		2926010000NRG23211020221595356 22/10/2022 Sundari 2926010WL071047 Sundari 00176 IDIB000T173 1380 1380 Processed 29/10/2022 014731570 Sundari PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-015-015/780-B
(Ariyakulam) 		2926010000NRG23211020221595359 22/10/2022 Arumugakani 2926010WL071047 Arumugakani 00176 IDIB000T173 1380 1380 Processed 29/10/2022 014731570 Arumugakani INDIAN BANK(607105)
13 NANGUNERI TN-26-010-015-015/802-B
(Ariyakulam) 		2926010000NRG23211020221595361 22/10/2022 SARASWATHY 2926010WL071047 SARASWATHY 00176 IDIB000T173 1150 1150 Processed 29/10/2022 014731570 SARASWATHY INDIAN BANK(607105)
14 NANGUNERI TN-26-010-015-015/848-B
(Ariyakulam) 		2926010000NRG23211020221595363 22/10/2022 Arumuganainar 2926010WL071047 Arumuganainar 00176 IDIB000T173 920 920 Processed 29/10/2022 014731570 Arumuganainar PALLAVAN GRAMA BANK(607052)
SubTotal 16330 16330
15 NANGUNERI TN-26-010-015-001/866-A
(Ariyakulam) 		2926010000NRG23211020221595316 22/10/2022 Arumaiammal 2926010WL071047 Arumaiammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Arumaiammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-015-015/14-A
(Ariyakulam) 		2926010000NRG23211020221595329 22/10/2022 Joice 2926010WL071047 Joice 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Joice INDIAN BANK(607105)
17 NANGUNERI TN-26-010-015-015/16-A
(Ariyakulam) 		2926010000NRG23211020221595330 22/10/2022 Thangathai 2926010WL071047 Thangathai 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Thangathai PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-015-015/216-A
(Ariyakulam) 		2926010000NRG23211020221595332 22/10/2022 R SIDAMBARAM 2926010WL071047 R SIDAMBARAM 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731570 R SIDAMBARAM INDIAN BANK(607105)
19 NANGUNERI TN-26-010-015-015/223-A
(Ariyakulam) 		2926010000NRG23211020221595333 22/10/2022 P JEBAKANI 2926010WL071047 P JEBAKANI 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 P JEBAKANI PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-015-015/245-A
(Ariyakulam) 		2926010000NRG23211020221595335 22/10/2022 SHANKARANMAL 2926010WL071047 SHANKARANMAL 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731570 SHANKARANMAL INDIAN BANK(607105)
21 NANGUNERI TN-26-010-015-015/247-A
(Ariyakulam) 		2926010000NRG23211020221595336 22/10/2022 T SUDALI 2926010WL071047 T SUDALI 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 T SUDALI INDIAN BANK(607105)
22 NANGUNERI TN-26-010-015-015/263-A
(Ariyakulam) 		2926010000NRG23211020221595337 22/10/2022 PECHIYAMMAL 2926010WL071047 PECHIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731570 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-015-015/276-A
(Ariyakulam) 		2926010000NRG23211020221595338 22/10/2022 SUBBAMMAL 2926010WL071047 SUBBAMMAL 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-015-015/28-A
(Ariyakulam) 		2926010000NRG23211020221595339 22/10/2022 Lincy 2926010WL071047 Lincy 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Lincy INDIAN BANK(607105)
25 NANGUNERI TN-26-010-015-015/31-A
(Ariyakulam) 		2926010000NRG23211020221595341 22/10/2022 Esakkiammal 2926010WL071047 Esakkiammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731570 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 14260 14260
26 NANGUNERI TN-26-010-015-001/889-A
(Ariyakulam) 		2926010000NRG23211020221595317 22/10/2022 Eshravel 2926010WL071047 Eshravel 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731570 Eshravel CANARA BANK(508532)
27 NANGUNERI TN-26-010-015-015/46-A
(Ariyakulam) 		2926010000NRG23211020221595343 22/10/2022 Eswarammal 2926010WL071047 Eswarammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731570 Eswarammal PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-015-015/494-A
(Ariyakulam) 		2926010000NRG23211020221595345 22/10/2022 Muthammal 2926010WL071047 Muthammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Muthammal INDIAN BANK(607105)
29 NANGUNERI TN-26-010-015-015/605-a
(Ariyakulam) 		2926010000NRG23211020221595349 22/10/2022 Esakkimuthu 2926010WL071047 Esakkimuthu 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731570 Esakkimuthu PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-015-015/614-A
(Ariyakulam) 		2926010000NRG23211020221595350 22/10/2022 Parimalam 2926010WL071047 Parimalam 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731570 Parimalam PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-015-015/639-a
(Ariyakulam) 		2926010000NRG23211020221595351 22/10/2022 Nalina 2926010WL071047 Nalina 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731570 Nalina PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-015-015/716-A
(Ariyakulam) 		2926010000NRG23211020221595353 22/10/2022 Sudalai 2926010WL071047 Sudalai 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731570 Sudalai PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-015-015/717-A
(Ariyakulam) 		2926010000NRG23211020221595354 22/10/2022 GOMATHY 2926010WL071047 GOMATHY 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731570 GOMATHY PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-015-015/764-B
(Ariyakulam) 		2926010000NRG23211020221595358 22/10/2022 P. RAJA LAKSHMI 2926010WL071047 P. RAJA LAKSHMI 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731570 P. RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-015-015/826-B
(Ariyakulam) 		2926010000NRG23211020221595362 22/10/2022 VEERAMANI 2926010WL071047 VEERAMANI 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731570 VEERAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 11270 11270
Total 43240 43240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221022APB_FTO_1051432 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1380
2 NANGUNERI TN2926010_221022APB_FTO_1051432 Indian Bank IDIB000T173 Deivanagaperi 16330
3 NANGUNERI TN2926010_221022APB_FTO_1051432 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1380
4 NANGUNERI TN2926010_221022APB_FTO_1051432 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 2530
5 NANGUNERI TN2926010_221022APB_FTO_1051432 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 10350
6 NANGUNERI TN2926010_221022APB_FTO_1051432 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 11270

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