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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070123APB_FTO_1409639
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-26-010-014-009/620-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968961 07/01/2023 MUTHUKUMAR 2926010WL087452 MUTHUKUMAR 00177 IOBA0001386 720 720 Processed 02/02/2023 018559404 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-014-014/252-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968987 07/01/2023 GANAMANI 2926010WL087452 GANAMANI 00177 IOBA0001386 480 480 Processed 02/02/2023 018559404 GANAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NANGUNERI TN-26-010-014-014/119-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968968 07/01/2023 SESUAAMMAL 2926010WL087452 SESUAAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559404 SESUAAMMAL PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-014-014/213-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968981 07/01/2023 Velkani 2926010WL087452 Velkani 00328 IOBA0PGB001 1440 1440 Processed 01/02/2023 018559404 Velkani PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-014-014/362-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968996 07/01/2023 MADATHI 2926010WL087452 MADATHI 00328 IOBA0PGB001 1440 1440 Processed 01/02/2023 018559404 MADATHI PALLAVAN GRAMA BANK(607052)
SubTotal 4080 4080
6 NANGUNERI TN-26-010-014-004/236-a
(S. Venkat Rayapuram) 		2926010000NRG23070120231968951 07/01/2023 Sagayamary 2926010WL087452 Sagayamary 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 Sagayamary PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-014-008/485-B
(S. Venkat Rayapuram) 		2926010000NRG23070120231968952 07/01/2023 Poomani 2926010WL087452 Poomani 00701 IDIB0PLB001 240 240 Processed 01/02/2023 018559404 Poomani PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-014-008/651-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968953 07/01/2023 VALLITHANGAM 2926010WL087452 VALLITHANGAM 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 VALLITHANGAM PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-014-009/458-B
(S. Venkat Rayapuram) 		2926010000NRG23070120231968954 07/01/2023 Poollammal 2926010WL087452 Poollammal 00701 IDIB0PLB001 240 240 Processed 01/02/2023 018559404 Poollammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-014-009/507-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968956 07/01/2023 Sudalliammal 2926010WL087452 Sudalliammal 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 Sudalliammal PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-014-009/535-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968957 07/01/2023 Annalchimiyonmery 2926010WL087452 Annalchimiyonmery 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559404 Annalchimiyonmery PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-014-009/556-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968958 07/01/2023 Lakshmi 2926010WL087452 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-014-009/561-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968959 07/01/2023 Rewathi 2926010WL087452 Rewathi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559404 Rewathi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-014-009/564-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968960 07/01/2023 Seethalakshmi 2926010WL087452 Seethalakshmi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 Seethalakshmi PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-014-014/104-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968962 07/01/2023 RAMALAKSHMI 2926010WL087452 RAMALAKSHMI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559404 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-014-014/11-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968963 07/01/2023 SIVABHACKKIYAM 2926010WL087452 SIVABHACKKIYAM 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 SIVABHACKKIYAM PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-014-014/110-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968964 07/01/2023 PARWATHI 2926010WL087452 PARWATHI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 PARWATHI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-014-014/111-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968965 07/01/2023 VEERAMMAL 2926010WL087452 VEERAMMAL 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559404 VEERAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-014-014/114-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968966 07/01/2023 MARIAMATHALAN 2926010WL087452 MARIAMATHALAN 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559404 MARIAMATHALAN PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-014-014/115-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968967 07/01/2023 ANNABHACKYAM 2926010WL087452 ANNABHACKYAM 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559404 ANNABHACKYAM PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-014-014/12-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968969 07/01/2023 MARYA LOOSIYA 2926010WL087452 MARYA LOOSIYA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 MARYA LOOSIYA PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-014-014/120-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968970 07/01/2023 Salethmery 2926010WL087452 Salethmery 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559404 Salethmery INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-014-014/121-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968971 07/01/2023 VIMALASELVI 2926010WL087452 VIMALASELVI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559404 VIMALASELVI INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-014-014/122-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968972 07/01/2023 NELLAIVADIVU 2926010WL087452 NELLAIVADIVU 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559404 NELLAIVADIVU PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-014-014/126-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968973 07/01/2023 SUBBULAKSHMI 2926010WL087452 SUBBULAKSHMI 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559404 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-014-014/133-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968974 07/01/2023 SATHYAKANI 2926010WL087452 SATHYAKANI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 SATHYAKANI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-014-014/137-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968975 07/01/2023 METTILADAMERI 2926010WL087452 METTILADAMERI 00701 IDIB0PLB001 480 480 Processed 02/02/2023 018559404 METTILADAMERI INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-014-014/144-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968976 07/01/2023 PIRANCIL 2926010WL087452 PIRANCIL 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 PIRANCIL PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-014-014/157-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968977 07/01/2023 SELVAKANI 2926010WL087452 SELVAKANI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 SELVAKANI PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-014-014/161-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968978 07/01/2023 KALA 2926010WL087452 KALA 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559404 KALA PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-014-014/164-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968979 07/01/2023 SANTHI 2926010WL087452 SANTHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 SANTHI PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-014-014/17-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968980 07/01/2023 PECHIYAMMAL 2926010WL087452 PECHIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-014-014/223-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968982 07/01/2023 SANTHANAM 2926010WL087452 SANTHANAM 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 SANTHANAM PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-014-014/229-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968983 07/01/2023 SHANMUGAKANI 2926010WL087452 SHANMUGAKANI 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559404 SHANMUGAKANI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-014-014/239-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968985 07/01/2023 SUNTHARAM 2926010WL087452 SUNTHARAM 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559404 SUNTHARAM INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-014-014/242-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968986 07/01/2023 VINSEND 2926010WL087452 VINSEND 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 VINSEND PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-014-014/254-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968988 07/01/2023 PONRANI 2926010WL087452 PONRANI 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559404 PONRANI PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-014-014/26-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968989 07/01/2023 SELVI 2926010WL087452 SELVI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-014-014/289-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968990 07/01/2023 SUSEELA 2926010WL087452 SUSEELA 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559404 SUSEELA PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-014-014/30-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968991 07/01/2023 PATHIRAKALI 2926010WL087452 PATHIRAKALI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-014-014/301-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968992 07/01/2023 MARYAMMAL 2926010WL087452 MARYAMMAL 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559404 MARYAMMAL PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-014-014/319-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968993 07/01/2023 Palammal 2926010WL087452 Palammal 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559404 Palammal PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-014-014/334-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968994 07/01/2023 M. MUTHULAKSHMI 2926010WL087452 M. MUTHULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559404 M. MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-014-014/341-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968995 07/01/2023 NACHIYAR 2926010WL087452 NACHIYAR 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 NACHIYAR PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-014-014/365-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968997 07/01/2023 SORNAM 2926010WL087452 SORNAM 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 SORNAM PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-014-014/379-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968998 07/01/2023 PECHIYAMMAL 2926010WL087452 PECHIYAMMAL 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559404 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-014-014/4-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231968999 07/01/2023 KALAYARSI 2926010WL087452 KALAYARSI 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559404 KALAYARSI INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-014-014/421-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231969000 07/01/2023 UMAPARVATHI 2926010WL087452 UMAPARVATHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 UMAPARVATHI INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-014-014/443-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231969001 07/01/2023 Mariammal 2926010WL087452 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 Mariammal PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-014-014/463-B
(S. Venkat Rayapuram) 		2926010000NRG23070120231969002 07/01/2023 LAKSHMI 2926010WL087452 LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 LAKSHMI PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-014-014/466-B
(S. Venkat Rayapuram) 		2926010000NRG23070120231969003 07/01/2023 SARAVANA KUMARI 2926010WL087452 SARAVANA KUMARI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559404 SARAVANA KUMARI INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-014-014/59-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231969004 07/01/2023 ANTHONYAMMAL 2926010WL087452 ANTHONYAMMAL 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559404 ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-014-014/80-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231969005 07/01/2023 JEYA 2926010WL087452 JEYA 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559404 JEYA PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-014-014/9-A
(S. Venkat Rayapuram) 		2926010000NRG23070120231969006 07/01/2023 LOORTHUSAMY 2926010WL087452 LOORTHUSAMY 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559404 LOORTHUSAMY PALLAVAN GRAMA BANK(607052)
SubTotal 54960 54960
Total 60240 60240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070123APB_FTO_1409639 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1200
2 NANGUNERI TN2926010_070123APB_FTO_1409639 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 4080
3 NANGUNERI TN2926010_070123APB_FTO_1409639 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 54960

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