Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_151022APB_FTO_1013516
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-26-010-021-004/433-A
(Alwaneri) 		2926010000NRG23151020221550817 15/10/2022 Mariammal 2926010WL069177 Mariammal 00328 IOBA0PGB001 1380 1380 Processed 19/10/2022 018043886 Mariammal PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-021-004/466-A
(Alwaneri) 		2926010000NRG23151020221550818 15/10/2022 Pecthiammal 2926010WL069177 Pecthiammal 00328 IOBA0PGB001 920 920 Processed 19/10/2022 018043886 Pecthiammal PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-021-004/475-A
(Alwaneri) 		2926010000NRG23151020221550821 15/10/2022 Muthulakshmi 2926010WL069177 Muthulakshmi 00328 IOBA0PGB001 920 920 Processed 19/10/2022 018043886 Muthulakshmi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-021-021/107-A
(Alwaneri) 		2926010000NRG23151020221550826 15/10/2022 Vellaithai 2926010WL069177 Vellaithai 00328 IOBA0PGB001 1380 1380 Processed 19/10/2022 018043886 Vellaithai PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/108-A
(Alwaneri) 		2926010000NRG23151020221550827 15/10/2022 Esakkiammal 2926010WL069177 Esakkiammal 00328 IOBA0PGB001 230 230 Processed 19/10/2022 018043886 Esakkiammal PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/267-A
(Alwaneri) 		2926010000NRG23151020221550829 15/10/2022 Ponanammal 2926010WL069177 Ponanammal 00328 IOBA0PGB001 1380 1380 Processed 19/10/2022 018043886 Ponanammal PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-021-021/309-A
(Alwaneri) 		2926010000NRG23151020221550830 15/10/2022 Mupatathy 2926010WL069177 Mupatathy 00328 IOBA0PGB001 1380 1380 Processed 19/10/2022 018043886 Mupatathy PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-021-021/31-A
(Alwaneri) 		2926010000NRG23151020221550831 15/10/2022 Loorthu 2926010WL069177 Loorthu 00328 IOBA0PGB001 1380 1380 Processed 19/10/2022 018043886 Loorthu PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/379-a
(Alwaneri) 		2926010000NRG23151020221550832 15/10/2022 Annammal 2926010WL069177 Annammal 00328 IOBA0PGB001 1380 1380 Processed 19/10/2022 018043886 Annammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/380-A
(Alwaneri) 		2926010000NRG23151020221550833 15/10/2022 Annamani 2926010WL069177 Annamani 00328 IOBA0PGB001 1150 1150 Processed 19/10/2022 018043886 Annamani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-021-021/407-A
(Alwaneri) 		2926010000NRG23151020221550835 15/10/2022 Essakiammal 2926010WL069177 Essakiammal 00328 IOBA0PGB001 1380 1380 Processed 19/10/2022 018043886 Essakiammal PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-021-021/424-B
(Alwaneri) 		2926010000NRG23151020221550838 15/10/2022 Mariammal 2926010WL069177 Mariammal 00328 IOBA0PGB001 1150 1150 Processed 19/10/2022 018043886 Mariammal CANARA BANK(508532)
13 NANGUNERI TN-26-010-021-021/61-A
(Alwaneri) 		2926010000NRG23151020221550843 15/10/2022 Esakkiammal 2926010WL069177 Esakkiammal 00328 IOBA0PGB001 1380 1380 Processed 19/10/2022 018043886 Esakkiammal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-021-021/76-A
(Alwaneri) 		2926010000NRG23151020221550845 15/10/2022 Subbammal 2926010WL069177 Subbammal 00328 IOBA0PGB001 920 920 Processed 19/10/2022 018043886 Subbammal INDIAN BANK(607105)
15 NANGUNERI TN-26-010-021-021/90-B
(Alwaneri) 		2926010000NRG23151020221550846 15/10/2022 Maharasi 2926010WL069177 Maharasi 00328 IOBA0PGB001 920 920 Processed 19/10/2022 018043886 Maharasi CANARA BANK(508532)
SubTotal 17250 17250
16 NANGUNERI TN-26-010-021-004/467-A
(Alwaneri) 		2926010000NRG23151020221550819 15/10/2022 Ramalakshmi 2926010WL069177 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043886 Ramalakshmi CANARA BANK(508532)
17 NANGUNERI TN-26-010-021-004/471-A
(Alwaneri) 		2926010000NRG23151020221550820 15/10/2022 Shunmugavadivo 2926010WL069177 Shunmugavadivo 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Shunmugavadivo PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-021-004/477-A
(Alwaneri) 		2926010000NRG23151020221550822 15/10/2022 chandra 2926010WL069177 chandra 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 chandra INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-021-021/402-A
(Alwaneri) 		2926010000NRG23151020221550834 15/10/2022 Sukirtham 2926010WL069177 Sukirtham 00701 IDIB0PLB001 1380 1380 Processed 19/10/2022 018043886 Sukirtham PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-021-021/411-A
(Alwaneri) 		2926010000NRG23151020221550836 15/10/2022 Andal 2926010WL069177 Andal 00701 IDIB0PLB001 1380 1380 Processed 19/10/2022 018043886 Andal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-021-021/422-B
(Alwaneri) 		2926010000NRG23151020221550837 15/10/2022 chellammal 2926010WL069177 chellammal 00701 IDIB0PLB001 1380 1380 Processed 19/10/2022 018043886 chellammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-021-021/434-A
(Alwaneri) 		2926010000NRG23151020221550839 15/10/2022 Parvathi 2926010WL069177 Parvathi 00701 IDIB0PLB001 690 690 Processed 19/10/2022 018043886 Parvathi GENERAL POST OFFICE(607245)
23 NANGUNERI TN-26-010-021-021/488-A
(Alwaneri) 		2926010000NRG23151020221550840 15/10/2022 Sheela 2926010WL069177 Sheela 00701 IDIB0PLB001 1380 1380 Processed 19/10/2022 018043886 Sheela PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-021-021/54-A
(Alwaneri) 		2926010000NRG23151020221550842 15/10/2022 Esakkiammal 2926010WL069177 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Esakkiammal PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-021-021/69-A
(Alwaneri) 		2926010000NRG23151020221550844 15/10/2022 Lakshmi 2926010WL069177 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043886 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 11730 11730
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_151022APB_FTO_1013516 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 1380
2 NANGUNERI TN2926010_151022APB_FTO_1013516 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 11960
3 NANGUNERI TN2926010_151022APB_FTO_1013516 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 230
4 NANGUNERI TN2926010_151022APB_FTO_1013516 Pandyan Grama Bank IOBA0PGB001 P.G.B,MARUTHAKULAM 1380
5 NANGUNERI TN2926010_151022APB_FTO_1013516 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 2300
6 NANGUNERI TN2926010_151022APB_FTO_1013516 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 11730

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