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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:53:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_110323APB_FTO_1642041
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-26-010-021-021/246-A
(Alwaneri) 		2926010000NRG23110320232307955 11/03/2023 Subbu Lakshmi 2926010WL097696 Subbu Lakshmi 00176 IDIB000V088 1380 1380 Processed 02/04/2023 005717880 Subbu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-021-002/464-A
(Alwaneri) 		2926010000NRG23110320232307934 11/03/2023 Muthulakshmi 2926010WL097696 Muthulakshmi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717880 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-021-003/480-A
(Alwaneri) 		2926010000NRG23110320232307937 11/03/2023 Krishnaveni 2926010WL097696 Krishnaveni 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005717880 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-021-021/129-A
(Alwaneri) 		2926010000NRG23110320232307941 11/03/2023 Chellammal 2926010WL097696 Chellammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717880 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-021-021/164-A
(Alwaneri) 		2926010000NRG23110320232307942 11/03/2023 Lakshmi 2926010WL097696 Lakshmi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717880 Lakshmi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-021-021/213-A
(Alwaneri) 		2926010000NRG23110320232307951 11/03/2023 Petchiammal 2926010WL097696 Petchiammal 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005717880 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-021-021/255-A
(Alwaneri) 		2926010000NRG23110320232307956 11/03/2023 Sundariammal 2926010WL097696 Sundariammal 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005717880 Sundariammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-021-021/288-A
(Alwaneri) 		2926010000NRG23110320232307958 11/03/2023 Arumugam 2926010WL097696 Arumugam 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005717880 Arumugam BANK OF BARODA(606985)
9 NANGUNERI TN-26-010-021-021/315-A
(Alwaneri) 		2926010000NRG23110320232307960 11/03/2023 Ayyammal 2926010WL097696 Ayyammal 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005717880 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-021-021/383-B
(Alwaneri) 		2926010000NRG23110320232307962 11/03/2023 M.Subbulakshmi 2926010WL097696 M.Subbulakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005717880 M.Subbulakshmi BANK OF BARODA(606985)
11 NANGUNERI TN-26-010-021-021/423-B
(Alwaneri) 		2926010000NRG23110320232307966 11/03/2023 Selvamatha 2926010WL097696 Selvamatha 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005717880 Selvamatha INDIAN BANK(607105)
SubTotal 11270 11270
12 NANGUNERI TN-26-010-021-003/476-A
(Alwaneri) 		2926010000NRG23110320232307935 11/03/2023 Kasthuri 2926010WL097696 Kasthuri 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-021-003/479-A
(Alwaneri) 		2926010000NRG23110320232307936 11/03/2023 Ramalakshmi 2926010WL097696 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-021-003/541-A
(Alwaneri) 		2926010000NRG23110320232307938 11/03/2023 Chandra 2926010WL097696 Chandra 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-021-003/542-A
(Alwaneri) 		2926010000NRG23110320232307939 11/03/2023 Krishnaveni 2926010WL097696 Krishnaveni 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717880 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-021-003/544-A
(Alwaneri) 		2926010000NRG23110320232307940 11/03/2023 Manimala 2926010WL097696 Manimala 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Manimala INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-021-021/169-a
(Alwaneri) 		2926010000NRG23110320232307943 11/03/2023 Selvam 2926010WL097696 Selvam 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717880 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-021-021/170-a
(Alwaneri) 		2926010000NRG23110320232307944 11/03/2023 Saraswathi 2926010WL097696 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Saraswathi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-021-021/171-A
(Alwaneri) 		2926010000NRG23110320232307945 11/03/2023 Sudalaimani 2926010WL097696 Sudalaimani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717880 Sudalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-021-021/185-A
(Alwaneri) 		2926010000NRG23110320232307946 11/03/2023 Palkani 2926010WL097696 Palkani 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717880 Palkani INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-021-021/196-B
(Alwaneri) 		2926010000NRG23110320232307947 11/03/2023 Pitchammal 2926010WL097696 Pitchammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717880 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-021-021/198-A
(Alwaneri) 		2926010000NRG23110320232307948 11/03/2023 Gomathi 2926010WL097696 Gomathi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-021-021/207-a
(Alwaneri) 		2926010000NRG23110320232307949 11/03/2023 Madathi 2926010WL097696 Madathi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-021-021/211-A
(Alwaneri) 		2926010000NRG23110320232307950 11/03/2023 Lakshmi 2926010WL097696 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-021-021/229-A
(Alwaneri) 		2926010000NRG23110320232307952 11/03/2023 Mubatathy 2926010WL097696 Mubatathy 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Mubatathy INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-021-021/232-A
(Alwaneri) 		2926010000NRG23110320232307953 11/03/2023 Chellamal 2926010WL097696 Chellamal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-021-021/244-A
(Alwaneri) 		2926010000NRG23110320232307954 11/03/2023 Muthu Lakshmi 2926010WL097696 Muthu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717880 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-021-021/286-A
(Alwaneri) 		2926010000NRG23110320232307957 11/03/2023 Subbu Lakshmi 2926010WL097696 Subbu Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Subbu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-021-021/291-A
(Alwaneri) 		2926010000NRG23110320232307959 11/03/2023 Kamalam 2926010WL097696 Kamalam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717880 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-021-021/337-A
(Alwaneri) 		2926010000NRG23110320232307961 11/03/2023 S.Kannammal 2926010WL097696 S.Kannammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005717880 S.Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-021-021/392-A
(Alwaneri) 		2926010000NRG23110320232307963 11/03/2023 Seethalakshmi 2926010WL097696 Seethalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717880 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-021-021/393-A
(Alwaneri) 		2926010000NRG23110320232307964 11/03/2023 Chellammal 2926010WL097696 Chellammal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717880 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANGUNERI TN-26-010-021-021/404-A
(Alwaneri) 		2926010000NRG23110320232307965 11/03/2023 Shunmugasunari 2926010WL097696 Shunmugasunari 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717880 Shunmugasunari INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-021-021/492-A
(Alwaneri) 		2926010000NRG23110320232307967 11/03/2023 madathi 2926010WL097696 madathi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717880 madathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-021-021/80-A
(Alwaneri) 		2926010000NRG23110320232307968 11/03/2023 Sankarammal 2926010WL097696 Sankarammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005717880 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28750 28750
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_110323APB_FTO_1642041 Indian Bank IDIB000V088 VALLIOOR 1380
2 NANGUNERI TN2926010_110323APB_FTO_1642041 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 11270
3 NANGUNERI TN2926010_110323APB_FTO_1642041 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 28750

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