Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_101222APB_FTO_1266851
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-26-010-021-021/105-A
(Alwaneri) 		2926010000NRG23101220221824859 10/12/2022 Ganapathyammal 2926010WL081701 Ganapathyammal 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Ganapathyammal PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-021-021/106-A
(Alwaneri) 		2926010000NRG23101220221824860 10/12/2022 Vellammal 2926010WL081701 Vellammal 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017255019 Vellammal PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-021-021/108-A
(Alwaneri) 		2926010000NRG23101220221824861 10/12/2022 Esakkiammal 2926010WL081701 Esakkiammal 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Esakkiammal PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-021-021/110-A
(Alwaneri) 		2926010000NRG23101220221824862 10/12/2022 Petchiammal 2926010WL081701 Petchiammal 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 Petchiammal PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/307-A
(Alwaneri) 		2926010000NRG23101220221824863 10/12/2022 Beyulah 2926010WL081701 Beyulah 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 Beyulah PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/332-B
(Alwaneri) 		2926010000NRG23101220221824864 10/12/2022 Annapackiam 2926010WL081701 Annapackiam 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Annapackiam PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-021-021/338-a
(Alwaneri) 		2926010000NRG23101220221824865 10/12/2022 Jothimani 2926010WL081701 Jothimani 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Jothimani PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-021-021/349-a
(Alwaneri) 		2926010000NRG23101220221824867 10/12/2022 MuthuLakshmi 2926010WL081701 MuthuLakshmi 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 MuthuLakshmi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/36-A
(Alwaneri) 		2926010000NRG23101220221824869 10/12/2022 Jebamani 2926010WL081701 Jebamani 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Jebamani PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/363-A
(Alwaneri) 		2926010000NRG23101220221824871 10/12/2022 Arumugam 2926010WL081701 Arumugam 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017255019 Arumugam INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-021-021/379-a
(Alwaneri) 		2926010000NRG23101220221824873 10/12/2022 Annammal 2926010WL081701 Annammal 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Annammal PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-021-021/386-A
(Alwaneri) 		2926010000NRG23101220221824874 10/12/2022 Paripooranam 2926010WL081701 Paripooranam 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Paripooranam PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-021-021/407-A
(Alwaneri) 		2926010000NRG23101220221824875 10/12/2022 Essakiammal 2926010WL081701 Essakiammal 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Essakiammal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-021-021/409-A
(Alwaneri) 		2926010000NRG23101220221824876 10/12/2022 Sudalaivadivoo 2926010WL081701 Sudalaivadivoo 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Sudalaivadivoo PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-021-021/430-A
(Alwaneri) 		2926010000NRG23101220221824878 10/12/2022 Kannimariyal 2926010WL081701 Kannimariyal 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Kannimariyal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-021-021/65-A
(Alwaneri) 		2926010000NRG23101220221824880 10/12/2022 preamurakku 2926010WL081701 preamurakku 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 preamurakku PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-021-021/91-B
(Alwaneri) 		2926010000NRG23101220221824881 10/12/2022 Mariammal 2926010WL081701 Mariammal 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Mariammal PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-021-021/99-A
(Alwaneri) 		2926010000NRG23101220221824882 10/12/2022 Lakshmi 2926010WL081701 Lakshmi 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017255019 Lakshmi INDIAN BANK(607105)
SubTotal 15180 15180
19 NANGUNERI TN-26-010-021-004/437-A
(Alwaneri) 		2926010000NRG23101220221824858 10/12/2022 Vijiyaapecthiammal 2926010WL081701 Vijiyaapecthiammal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Vijiyaapecthiammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-021-021/348-A
(Alwaneri) 		2926010000NRG23101220221824866 10/12/2022 Arumugam 2926010WL081701 Arumugam 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017255019 Arumugam PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-021-021/358-a
(Alwaneri) 		2926010000NRG23101220221824868 10/12/2022 Vellammal 2926010WL081701 Vellammal 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017255019 Vellammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-021-021/362-A
(Alwaneri) 		2926010000NRG23101220221824870 10/12/2022 Parvathi 2926010WL081701 Parvathi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Parvathi PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-021-021/376-A
(Alwaneri) 		2926010000NRG23101220221824872 10/12/2022 ESAKKIAMMAL 2926010WL081701 ESAKKIAMMAL 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-021-021/411-A
(Alwaneri) 		2926010000NRG23101220221824877 10/12/2022 Andal 2926010WL081701 Andal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017255019 Andal PALLAVAN GRAMA BANK(607052)
SubTotal 4830 4830
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_101222APB_FTO_1266851 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 11730
2 NANGUNERI TN2926010_101222APB_FTO_1266851 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 920
3 NANGUNERI TN2926010_101222APB_FTO_1266851 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 2530
4 NANGUNERI TN2926010_101222APB_FTO_1266851 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 4830

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