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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020922APB_FTO_815335
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-26-010-010-001/785-A
(Thottakudi) 		2926010000NRG23020920221237438 02/09/2022 pitchammal 2926010WL057726 pitchammal 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431818 pitchammal PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-010-001/823-A
(Thottakudi) 		2926010000NRG23020920221237441 02/09/2022 Rajaselvi 2926010WL057726 Rajaselvi 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431818 Rajaselvi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-010-010/231-A
(Thottakudi) 		2926010000NRG23020920221237463 02/09/2022 MAKARASI VALLI 2926010WL057726 MAKARASI VALLI 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431818 MAKARASI VALLI PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-010-010/413-A
(Thottakudi) 		2926010000NRG23020920221237474 02/09/2022 RAMESHWARI 2926010WL057726 RAMESHWARI 00328 IOBA0PGB001 690 690 Processed 13/10/2022 033431818 RAMESHWARI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-010-010/426-A
(Thottakudi) 		2926010000NRG23020920221237477 02/09/2022 THANGAM 2926010WL057726 THANGAM 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431818 THANGAM PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-010-010/44-A
(Thottakudi) 		2926010000NRG23020920221237479 02/09/2022 nambinatchiyar 2926010WL057726 nambinatchiyar 00328 IOBA0PGB001 690 690 Processed 13/10/2022 033431818 nambinatchiyar PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-010-010/440-A
(Thottakudi) 		2926010000NRG23020920221237480 02/09/2022 Petchithai 2926010WL057726 Petchithai 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431818 Petchithai PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-010-010/488-A
(Thottakudi) 		2926010000NRG23020920221237482 02/09/2022 MUPPIDATHI 2926010WL057726 MUPPIDATHI 00328 IOBA0PGB001 690 690 Processed 13/10/2022 033431818 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-010-010/507-A
(Thottakudi) 		2926010000NRG23020920221237483 02/09/2022 PATHMAWATHI 2926010WL057726 PATHMAWATHI 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431818 PATHMAWATHI PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-010-010/557-A
(Thottakudi) 		2926010000NRG23020920221237484 02/09/2022 REVATHI 2926010WL057726 REVATHI 00328 IOBA0PGB001 690 690 Processed 14/10/2022 033431818 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-010-010/574-A
(Thottakudi) 		2926010000NRG23020920221237485 02/09/2022 ESAKKIAMMAL 2926010WL057726 ESAKKIAMMAL 00328 IOBA0PGB001 690 690 Processed 14/10/2022 033431818 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-010-010/719-A
(Thottakudi) 		2926010000NRG23020920221237502 02/09/2022 Vasanthi 2926010WL057726 Vasanthi 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431818 Vasanthi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-010-010/87-A
(Thottakudi) 		2926010000NRG23020920221237510 02/09/2022 Grace Rathnavathi 2926010WL057726 Grace Rathnavathi 00328 IOBA0PGB001 920 920 Processed 14/10/2022 033431818 Grace Rathnavathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-010-010/90-A
(Thottakudi) 		2926010000NRG23020920221237511 02/09/2022 ROSE KAMALA BOY 2926010WL057726 ROSE KAMALA BOY 00328 IOBA0PGB001 920 920 Processed 14/10/2022 033431818 ROSE KAMALA BOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11730 11730
15 NANGUNERI TN-26-010-010-001/73-B
(Thottakudi) 		2926010000NRG23020920221237437 02/09/2022 Chinakan 2926010WL057726 Chinakan 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431818 Chinakan INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-010-001/792-B
(Thottakudi) 		2926010000NRG23020920221237439 02/09/2022 Subbulakshmi 2926010WL057726 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Subbulakshmi PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-010-001/859-A
(Thottakudi) 		2926010000NRG23020920221237443 02/09/2022 Parvathy 2926010WL057726 Parvathy 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431818 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-010-001/864-A
(Thottakudi) 		2926010000NRG23020920221237444 02/09/2022 Selvakani 2926010WL057726 Selvakani 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Selvakani PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-010-001/870-A
(Thottakudi) 		2926010000NRG23020920221237445 02/09/2022 Banu 2926010WL057726 Banu 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Banu PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-010-010/1-A
(Thottakudi) 		2926010000NRG23020920221237453 02/09/2022 Esakkiammal 2926010WL057726 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Esakkiammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-010-010/111-A
(Thottakudi) 		2926010000NRG23020920221237454 02/09/2022 PECHIAMMAL 2926010WL057726 PECHIAMMAL 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-010-010/116-A
(Thottakudi) 		2926010000NRG23020920221237455 02/09/2022 MARIYAMMAL 2926010WL057726 MARIYAMMAL 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-010-010/117-A
(Thottakudi) 		2926010000NRG23020920221237456 02/09/2022 NESAMANI 2926010WL057726 NESAMANI 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 NESAMANI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-010-010/121-A
(Thottakudi) 		2926010000NRG23020920221237457 02/09/2022 MUTHULAKSHMI 2926010WL057726 MUTHULAKSHMI 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-010-010/20-A
(Thottakudi) 		2926010000NRG23020920221237458 02/09/2022 Elishebath 2926010WL057726 Elishebath 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Elishebath PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-010-010/204-A
(Thottakudi) 		2926010000NRG23020920221237459 02/09/2022 MADATHI 2926010WL057726 MADATHI 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 MADATHI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-010-010/207-A
(Thottakudi) 		2926010000NRG23020920221237460 02/09/2022 SANKARAMMAL 2926010WL057726 SANKARAMMAL 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-010-010/213-A
(Thottakudi) 		2926010000NRG23020920221237461 02/09/2022 ALAGAMANI 2926010WL057726 ALAGAMANI 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 ALAGAMANI PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-010-010/219-A
(Thottakudi) 		2926010000NRG23020920221237462 02/09/2022 MUPPIDATHI 2926010WL057726 MUPPIDATHI 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-010-010/257-A
(Thottakudi) 		2926010000NRG23020920221237464 02/09/2022 ESAKKIYAMMAL 2926010WL057726 ESAKKIYAMMAL 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 ESAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-010-010/26-A
(Thottakudi) 		2926010000NRG23020920221237465 02/09/2022 Thukkamuthu ammal 2926010WL057726 Thukkamuthu ammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Thukkamuthu ammal PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-010-010/261-A
(Thottakudi) 		2926010000NRG23020920221237466 02/09/2022 ESAKKIYAMMAL 2926010WL057726 ESAKKIYAMMAL 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 ESAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-010-010/271-a
(Thottakudi) 		2926010000NRG23020920221237467 02/09/2022 Palmanikam 2926010WL057726 Palmanikam 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Palmanikam PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-010-010/324-A
(Thottakudi) 		2926010000NRG23020920221237468 02/09/2022 VELDEVAR 2926010WL057726 VELDEVAR 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 VELDEVAR PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-010-010/326-A
(Thottakudi) 		2926010000NRG23020920221237469 02/09/2022 SELVI 2926010WL057726 SELVI 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 SELVI PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-010-010/336-A
(Thottakudi) 		2926010000NRG23020920221237470 02/09/2022 ESAKKIAMMAL 2926010WL057726 ESAKKIAMMAL 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-010-010/34-A
(Thottakudi) 		2926010000NRG23020920221237471 02/09/2022 Revathi 2926010WL057726 Revathi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Revathi PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-010-010/36-A
(Thottakudi) 		2926010000NRG23020920221237472 02/09/2022 Rajammal 2926010WL057726 Rajammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Rajammal PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-010-010/37-A
(Thottakudi) 		2926010000NRG23020920221237473 02/09/2022 backkiyam 2926010WL057726 backkiyam 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 backkiyam PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-010-010/415-A
(Thottakudi) 		2926010000NRG23020920221237475 02/09/2022 MALAVARAYA NANGAI 2926010WL057726 MALAVARAYA NANGAI 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 MALAVARAYA NANGAI PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-010-010/423-A
(Thottakudi) 		2926010000NRG23020920221237476 02/09/2022 ESAKKIYAMMAL 2926010WL057726 ESAKKIYAMMAL 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 ESAKKIYAMMAL BANK OF BARODA(606985)
42 NANGUNERI TN-26-010-010-010/439-A
(Thottakudi) 		2926010000NRG23020920221237478 02/09/2022 GOMATHI 2926010WL057726 GOMATHI 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 GOMATHI PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-010-010/456-A
(Thottakudi) 		2926010000NRG23020920221237481 02/09/2022 ESWARAM 2926010WL057726 ESWARAM 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 ESWARAM PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-010-010/6-A
(Thottakudi) 		2926010000NRG23020920221237486 02/09/2022 chellammal 2926010WL057726 chellammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 chellammal PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-010-010/602-a
(Thottakudi) 		2926010000NRG23020920221237487 02/09/2022 Andal 2926010WL057726 Andal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Andal PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-010-010/61-A
(Thottakudi) 		2926010000NRG23020920221237489 02/09/2022 GUNASEELI 2926010WL057726 GUNASEELI 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 GUNASEELI PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-010-010/62-A
(Thottakudi) 		2926010000NRG23020920221237491 02/09/2022 Mankiaraja 2926010WL057726 Mankiaraja 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Mankiaraja CANARA BANK(508532)
48 NANGUNERI TN-26-010-010-010/62-A
(Thottakudi) 		2926010000NRG23020920221237490 02/09/2022 MARIYAMMAL 2926010WL057726 MARIYAMMAL 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-010-010/620-A
(Thottakudi) 		2926010000NRG23020920221237492 02/09/2022 GOMATHI 2926010WL057726 GOMATHI 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 GOMATHI PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-010-010/625-A
(Thottakudi) 		2926010000NRG23020920221237493 02/09/2022 KOILPILLAI 2926010WL057726 KOILPILLAI 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 KOILPILLAI PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-010-010/631-a
(Thottakudi) 		2926010000NRG23020920221237494 02/09/2022 Bagavathy 2926010WL057726 Bagavathy 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Bagavathy PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-010-010/631-a
(Thottakudi) 		2926010000NRG23020920221237495 02/09/2022 PalaniKonnar 2926010WL057726 PalaniKonnar 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 PalaniKonnar PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-010-010/666-a
(Thottakudi) 		2926010000NRG23020920221237496 02/09/2022 NATCHIYAR 2926010WL057726 NATCHIYAR 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 NATCHIYAR PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-010-010/674-a
(Thottakudi) 		2926010000NRG23020920221237497 02/09/2022 SUBAMMAL 2926010WL057726 SUBAMMAL 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 SUBAMMAL PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-010-010/677
(Thottakudi) 		2926010000NRG23020920221237498 02/09/2022 Sundaram 2926010WL057726 Sundaram 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Sundaram PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-010-010/684-A
(Thottakudi) 		2926010000NRG23020920221237499 02/09/2022 VALLIYAMMAL 2926010WL057726 VALLIYAMMAL 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-010-010/685-A
(Thottakudi) 		2926010000NRG23020920221237500 02/09/2022 ESAKKIAMMAL 2926010WL057726 ESAKKIAMMAL 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-010-010/69-a
(Thottakudi) 		2926010000NRG23020920221237501 02/09/2022 Thangapackiam 2926010WL057726 Thangapackiam 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Thangapackiam PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-010-010/727-B
(Thottakudi) 		2926010000NRG23020920221237503 02/09/2022 LAKSHMI 2926010WL057726 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 LAKSHMI PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-010-010/748-B
(Thottakudi) 		2926010000NRG23020920221237504 02/09/2022 Shalini 2926010WL057726 Shalini 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Shalini PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-010-010/777-A
(Thottakudi) 		2926010000NRG23020920221237505 02/09/2022 Valli 2926010WL057726 Valli 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Valli PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-010-010/784-B
(Thottakudi) 		2926010000NRG23020920221237506 02/09/2022 THANGATHAI 2926010WL057726 THANGATHAI 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 THANGATHAI PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-010-010/79-A
(Thottakudi) 		2926010000NRG23020920221237507 02/09/2022 Selvamthangathai 2926010WL057726 Selvamthangathai 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431818 Selvamthangathai INDIA POST PAYMENTS BANK LIMITED(508528)
64 NANGUNERI TN-26-010-010-010/8-A
(Thottakudi) 		2926010000NRG23020920221237508 02/09/2022 Arumugam 2926010WL057726 Arumugam 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Arumugam PALLAVAN GRAMA BANK(607052)
65 NANGUNERI TN-26-010-010-010/809-A
(Thottakudi) 		2926010000NRG23020920221237509 02/09/2022 Shunmugasundari 2926010WL057726 Shunmugasundari 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Shunmugasundari PALLAVAN GRAMA BANK(607052)
66 NANGUNERI TN-26-010-010-010/904-A
(Thottakudi) 		2926010000NRG23020920221237512 02/09/2022 Esakki 2926010WL057726 Esakki 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Esakki PALLAVAN GRAMA BANK(607052)
67 NANGUNERI TN-26-010-010-010/93-A
(Thottakudi) 		2926010000NRG23020920221237514 02/09/2022 Anand 2926010WL057726 Anand 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Anand PALLAVAN GRAMA BANK(607052)
68 NANGUNERI TN-26-010-010-010/93-A
(Thottakudi) 		2926010000NRG23020920221237513 02/09/2022 MANONMANI 2926010WL057726 MANONMANI 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 MANONMANI PALLAVAN GRAMA BANK(607052)
SubTotal 42550 42550
Total 54280 54280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020922APB_FTO_815335 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 11730
2 NANGUNERI TN2926010_020922APB_FTO_815335 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 42550

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