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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1387772
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-26-010-005-005/163-A
(Illankulam) 		2926010000NRG23030120231944466 03/01/2023 Suriya 2926010WL086461 Suriya 00177 IOBA0001186 480 480 Processed 03/02/2023 037292498 Suriya INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-005-006/762-A
(Illankulam) 		2926010000NRG23030120231944483 03/01/2023 Ranjitham 2926010WL086461 Ranjitham 00177 IOBA0001186 720 720 Processed 03/02/2023 037292498 Ranjitham INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-005-016/1056-A
(Illankulam) 		2926010000NRG23030120231944489 03/01/2023 Sudha Devi 2926010WL086461 Sudha Devi 00177 IOBA0001186 1200 1200 Processed 03/02/2023 037292498 Sudha Devi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-005-018/1003-B
(Illankulam) 		2926010000NRG23030120231944491 03/01/2023 Mariyammal 2926010WL086461 Mariyammal 00177 IOBA0001186 1200 1200 Processed 03/02/2023 037292498 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-005-018/1018-A
(Illankulam) 		2926010000NRG23030120231944492 03/01/2023 Jeya 2926010WL086461 Jeya 00177 IOBA0001186 480 480 Processed 02/02/2023 037292498 Jeya PALLAVAN GRAMA BANK(607052)
SubTotal 4080 4080
6 NANGUNERI TN-26-010-005-005/2-A
(Illankulam) 		2926010000NRG23030120231944468 03/01/2023 Kalyani 2926010WL086461 Kalyani 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037292498 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-005-005/38-A
(Illankulam) 		2926010000NRG23030120231944471 03/01/2023 Thangathai 2926010WL086461 Thangathai 00328 IOBA0PGB001 240 240 Processed 02/02/2023 037292498 Thangathai PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-005-005/446-A
(Illankulam) 		2926010000NRG23030120231944472 03/01/2023 panchavarnakili 2926010WL086461 panchavarnakili 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037292498 panchavarnakili PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-005-005/467-A
(Illankulam) 		2926010000NRG23030120231944473 03/01/2023 Pandiammal 2926010WL086461 Pandiammal 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037292498 Pandiammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-005-005/489-A
(Illankulam) 		2926010000NRG23030120231944474 03/01/2023 Ramalakshmi 2926010WL086461 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037292498 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-005-005/693-A
(Illankulam) 		2926010000NRG23030120231944476 03/01/2023 AppaDurai 2926010WL086461 AppaDurai 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037292498 AppaDurai PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-005-005/697-A
(Illankulam) 		2926010000NRG23030120231944477 03/01/2023 MUTHAMMAL 2926010WL086461 MUTHAMMAL 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037292498 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-005-005/70-A
(Illankulam) 		2926010000NRG23030120231944478 03/01/2023 Chandralakshmi 2926010WL086461 Chandralakshmi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037292498 Chandralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-005-005/72-A
(Illankulam) 		2926010000NRG23030120231944479 03/01/2023 Kannimarial 2926010WL086461 Kannimarial 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037292498 Kannimarial INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-005-005/757-A
(Illankulam) 		2926010000NRG23030120231944480 03/01/2023 Muthu 2926010WL086461 Muthu 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037292498 Muthu PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-005-005/761-A
(Illankulam) 		2926010000NRG23030120231944481 03/01/2023 Lakshmi 2926010WL086461 Lakshmi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-005-005/779-B
(Illankulam) 		2926010000NRG23030120231944482 03/01/2023 MAHARASI 2926010WL086461 MAHARASI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037292498 MAHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-005-010/722-A
(Illankulam) 		2926010000NRG23030120231944485 03/01/2023 Meena 2926010WL086461 Meena 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037292498 Meena INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-005-010/804
(Illankulam) 		2926010000NRG23030120231944486 03/01/2023 Chandrakani 2926010WL086461 Chandrakani 00328 IOBA0PGB001 960 960 Processed 02/02/2023 037292498 Chandrakani PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-005-010/944-A
(Illankulam) 		2926010000NRG23030120231944488 03/01/2023 Malathi 2926010WL086461 Malathi 00328 IOBA0PGB001 240 240 Processed 02/02/2023 037292498 Malathi PALLAVAN GRAMA BANK(607052)
SubTotal 12720 12720
21 NANGUNERI TN-26-010-005-002/972-A
(Illankulam) 		2926010000NRG23030120231944460 03/01/2023 Radha 2926010WL086461 Radha 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-005-005/1012-A
(Illankulam) 		2926010000NRG23030120231944462 03/01/2023 Murugammal 2926010WL086461 Murugammal 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037292498 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-005-005/111-A
(Illankulam) 		2926010000NRG23030120231944463 03/01/2023 Sivagamiammal 2926010WL086461 Sivagamiammal 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037292498 Sivagamiammal PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-005-005/163-A
(Illankulam) 		2926010000NRG23030120231944465 03/01/2023 Sundari 2926010WL086461 Sundari 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037292498 Sundari PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-005-005/174-A
(Illankulam) 		2926010000NRG23030120231944467 03/01/2023 lakshmi 2926010WL086461 lakshmi 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037292498 lakshmi PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-005-005/335-A
(Illankulam) 		2926010000NRG23030120231944469 03/01/2023 Perumal 2926010WL086461 Perumal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037292498 Perumal CANARA BANK(508532)
27 NANGUNERI TN-26-010-005-005/342-A
(Illankulam) 		2926010000NRG23030120231944470 03/01/2023 Mariyal 2926010WL086461 Mariyal 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037292498 Mariyal PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-005-005/67-A
(Illankulam) 		2926010000NRG23030120231944475 03/01/2023 Mariasakayam 2926010WL086461 Mariasakayam 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037292498 Mariasakayam PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-005-010/140
(Illankulam) 		2926010000NRG23030120231944484 03/01/2023 Selvi 2926010WL086461 Selvi 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037292498 Selvi PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-005-010/915-A
(Illankulam) 		2926010000NRG23030120231944487 03/01/2023 Selvi 2926010WL086461 Selvi 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037292498 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-005-017/967-A
(Illankulam) 		2926010000NRG23030120231944490 03/01/2023 AZHAGUAMMAL 2926010WL086461 AZHAGUAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 AZHAGUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9360 9360
Total 26160 26160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1387772 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 4080
2 NANGUNERI TN2926010_030123APB_FTO_1387772 Pandyan Grama Bank IOBA0PGB001 Barabbadi 2640
3 NANGUNERI TN2926010_030123APB_FTO_1387772 Pandyan Grama Bank IOBA0PGB001 Parapadi 10080
4 NANGUNERI TN2926010_030123APB_FTO_1387772 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 9360

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