Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1231166
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-26-010-021-002/452-A
(Alwaneri) 		2926010000NRG23031220221798061 03/12/2022 Parvathi 2926010WL080223 Parvathi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Parvathi BANK OF BARODA(606985)
2 NANGUNERI TN-26-010-021-003/480-A
(Alwaneri) 		2926010000NRG23031220221797861 03/12/2022 Krishnaveni 2926010WL080212 Krishnaveni 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441500 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-021-004/440-A
(Alwaneri) 		2926010000NRG23031220221798084 03/12/2022 Madathi 2926010WL080226 Madathi 00328 IOBA0PGB001 920 920 Processed 09/12/2022 026441500 Madathi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-021-021/126-A
(Alwaneri) 		2926010000NRG23031220221798064 03/12/2022 Chandra 2926010WL080223 Chandra 00328 IOBA0PGB001 900 900 Processed 09/12/2022 026441500 Chandra PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/129-A
(Alwaneri) 		2926010000NRG23031220221797863 03/12/2022 Chellammal 2926010WL080212 Chellammal 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441500 Chellammal PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/152-B
(Alwaneri) 		2926010000NRG23031220221798065 03/12/2022 Muthulakshmi 2926010WL080223 Muthulakshmi 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Muthulakshmi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-021-021/163-A
(Alwaneri) 		2926010000NRG23031220221798066 03/12/2022 Malika 2926010WL080223 Malika 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-021-021/180-A
(Alwaneri) 		2926010000NRG23031220221797865 03/12/2022 Thasan nadar 2926010WL080212 Thasan nadar 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441500 Thasan nadar PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/188-a
(Alwaneri) 		2926010000NRG23031220221797866 03/12/2022 Babykala 2926010WL080212 Babykala 00328 IOBA0PGB001 920 920 Processed 09/12/2022 026441500 Babykala PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/197-a
(Alwaneri) 		2926010000NRG23031220221798069 03/12/2022 Avudaiyammal 2926010WL080223 Avudaiyammal 00328 IOBA0PGB001 1080 1080 Processed 09/12/2022 026441500 Avudaiyammal PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-021-021/25-A
(Alwaneri) 		2926010000NRG23031220221798086 03/12/2022 Kannimariyal 2926010WL080226 Kannimariyal 00328 IOBA0PGB001 1150 1150 Processed 09/12/2022 026441500 Kannimariyal CANARA BANK(508532)
12 NANGUNERI TN-26-010-021-021/263-A
(Alwaneri) 		2926010000NRG23031220221798087 03/12/2022 Thangamani 2926010WL080226 Thangamani 00328 IOBA0PGB001 690 690 Processed 09/12/2022 026441500 Thangamani CANARA BANK(508532)
13 NANGUNERI TN-26-010-021-021/268-A
(Alwaneri) 		2926010000NRG23031220221798088 03/12/2022 Thampuratti 2926010WL080226 Thampuratti 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441500 Thampuratti PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-021-021/288-A
(Alwaneri) 		2926010000NRG23031220221797874 03/12/2022 Arumugam 2926010WL080212 Arumugam 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441500 Arumugam BANK OF BARODA(606985)
15 NANGUNERI TN-26-010-021-021/29-A
(Alwaneri) 		2926010000NRG23031220221798089 03/12/2022 Jebathai 2926010WL080226 Jebathai 00328 IOBA0PGB001 920 920 Processed 09/12/2022 026441500 Jebathai PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-021-021/347-A
(Alwaneri) 		2926010000NRG23031220221798091 03/12/2022 Chellammal 2926010WL080226 Chellammal 00328 IOBA0PGB001 1150 1150 Processed 09/12/2022 026441500 Chellammal PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-021-021/398-A
(Alwaneri) 		2926010000NRG23031220221797878 03/12/2022 Mariammal 2926010WL080212 Mariammal 00328 IOBA0PGB001 460 460 Processed 09/12/2022 026441500 Mariammal BANK OF BARODA(606985)
18 NANGUNERI TN-26-010-021-021/412-A
(Alwaneri) 		2926010000NRG23031220221798092 03/12/2022 Mariaselvi 2926010WL080226 Mariaselvi 00328 IOBA0PGB001 1150 1150 Processed 09/12/2022 026441500 Mariaselvi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-021-021/413-A
(Alwaneri) 		2926010000NRG23031220221798093 03/12/2022 Parvathi 2926010WL080226 Parvathi 00328 IOBA0PGB001 460 460 Processed 09/12/2022 026441500 Parvathi PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-021-021/415-B
(Alwaneri) 		2926010000NRG23031220221798094 03/12/2022 S.Natchiyar 2926010WL080226 S.Natchiyar 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441500 S.Natchiyar PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-021-021/417-A
(Alwaneri) 		2926010000NRG23031220221798095 03/12/2022 Pitchammal 2926010WL080226 Pitchammal 00328 IOBA0PGB001 920 920 Processed 09/12/2022 026441500 Pitchammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-021-021/446-A
(Alwaneri) 		2926010000NRG23031220221798097 03/12/2022 Sanmugathai 2926010WL080226 Sanmugathai 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441500 Sanmugathai PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-021-021/58-A
(Alwaneri) 		2926010000NRG23031220221798101 03/12/2022 Esakkiammal 2926010WL080226 Esakkiammal 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441500 Esakkiammal PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-021-021/63-A
(Alwaneri) 		2926010000NRG23031220221798102 03/12/2022 Esakkiammal 2926010WL080226 Esakkiammal 00328 IOBA0PGB001 1150 1150 Processed 09/12/2022 026441500 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 26150 26150
25 NANGUNERI TN-26-010-021-003/476-A
(Alwaneri) 		2926010000NRG23031220221797860 03/12/2022 Kasthuri 2926010WL080212 Kasthuri 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-021-003/479-A
(Alwaneri) 		2926010000NRG23031220221798062 03/12/2022 Ramalakshmi 2926010WL080223 Ramalakshmi 00701 IDIB0PLB001 360 360 Processed 09/12/2022 026441500 Ramalakshmi PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-021-003/484
(Alwaneri) 		2926010000NRG23031220221798063 03/12/2022 Venkateshwari 2926010WL080223 Venkateshwari 00701 IDIB0PLB001 900 900 Processed 09/12/2022 026441500 Venkateshwari PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-021-021/161-A
(Alwaneri) 		2926010000NRG23031220221797864 03/12/2022 Pappa 2926010WL080212 Pappa 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441500 Pappa PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-021-021/171-A
(Alwaneri) 		2926010000NRG23031220221798067 03/12/2022 Sudalaimani 2926010WL080223 Sudalaimani 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441500 Sudalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-021-021/194-A
(Alwaneri) 		2926010000NRG23031220221798068 03/12/2022 Ramu 2926010WL080223 Ramu 00701 IDIB0PLB001 1080 1080 Processed 09/12/2022 026441500 Ramu CANARA BANK(508532)
31 NANGUNERI TN-26-010-021-021/198-A
(Alwaneri) 		2926010000NRG23031220221797868 03/12/2022 Gomathi 2926010WL080212 Gomathi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Gomathi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-021-021/207-a
(Alwaneri) 		2926010000NRG23031220221797869 03/12/2022 Madathi 2926010WL080212 Madathi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441500 Madathi PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-021-021/228-A
(Alwaneri) 		2926010000NRG23031220221797870 03/12/2022 Bagavathiammal 2926010WL080212 Bagavathiammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Bagavathiammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-021-021/232-A
(Alwaneri) 		2926010000NRG23031220221797871 03/12/2022 Chellamal 2926010WL080212 Chellamal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Chellamal PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-021-021/317-A
(Alwaneri) 		2926010000NRG23031220221797875 03/12/2022 Selvi 2926010WL080212 Selvi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 Selvi PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-021-021/337-A
(Alwaneri) 		2926010000NRG23031220221797876 03/12/2022 S.Kannammal 2926010WL080212 S.Kannammal 00701 IDIB0PLB001 1380 1380 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NANGUNERI TN-26-010-021-021/421-B
(Alwaneri) 		2926010000NRG23031220221798096 03/12/2022 karubayee 2926010WL080226 karubayee 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441500 karubayee PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-021-021/57-A
(Alwaneri) 		2926010000NRG23031220221798100 03/12/2022 Kanna 2926010WL080226 Kanna 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 Kanna PALLAVAN GRAMA BANK(607052)
SubTotal 13540 13540
Total 39690 39690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1231166 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 22930
2 NANGUNERI TN2926010_031222APB_FTO_1231166 Pandyan Grama Bank IOBA0PGB001 P.G.B,MARUTHAKULAM 2070
3 NANGUNERI TN2926010_031222APB_FTO_1231166 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 1150
4 NANGUNERI TN2926010_031222APB_FTO_1231166 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 13540

Download In Excel