Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:58:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222APB_FTO_1312653
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-26-010-020-020/329-A
(Poolam) 		2926010000NRG23201220221856842 20/12/2022 RAJESHWARI 2926010WL083431 RAJESHWARI 00177 IOBA0003538 1440 1440 Processed 01/02/2023 018559202 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-020-003/593-A
(Poolam) 		2926010000NRG23201220221856805 20/12/2022 JeyaLakshmi 2926010WL083431 JeyaLakshmi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 JeyaLakshmi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-020-005/438-B
(Poolam) 		2926010000NRG23201220221856806 20/12/2022 Marypasons 2926010WL083431 Marypasons 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 Marypasons PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-020-005/439-B
(Poolam) 		2926010000NRG23201220221856807 20/12/2022 Chitra 2926010WL083431 Chitra 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 Chitra PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-020-005/451-A
(Poolam) 		2926010000NRG23201220221856808 20/12/2022 Sundari 2926010WL083431 Sundari 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 Sundari PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-020-006/508-A
(Poolam) 		2926010000NRG23201220221856809 20/12/2022 ambeka 2926010WL083431 ambeka 00701 IDIB0PLB001 960 960 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NANGUNERI TN-26-010-020-007/462-A
(Poolam) 		2926010000NRG23201220221856810 20/12/2022 Sudha 2926010WL083431 Sudha 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 Sudha PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-020-007/525-A
(Poolam) 		2926010000NRG23201220221856811 20/12/2022 Deepa 2926010WL083431 Deepa 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559202 Deepa PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-020-007/537-B
(Poolam) 		2926010000NRG23201220221856812 20/12/2022 Jeyanthi 2926010WL083431 Jeyanthi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 Jeyanthi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-020-007/548-A
(Poolam) 		2926010000NRG23201220221856813 20/12/2022 Selvi 2926010WL083431 Selvi 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559202 Selvi PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-020-007/563-A
(Poolam) 		2926010000NRG23201220221856815 20/12/2022 Jansirani 2926010WL083431 Jansirani 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559202 Jansirani PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-020-007/628-A
(Poolam) 		2926010000NRG23201220221856816 20/12/2022 Sumathi 2926010WL083431 Sumathi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 Sumathi STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-020-007/645-A
(Poolam) 		2926010000NRG23201220221856817 20/12/2022 Maheshwari 2926010WL083431 Maheshwari 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559202 Maheshwari UCO BANK(607066)
14 NANGUNERI TN-26-010-020-020/101-B
(Poolam) 		2926010000NRG23201220221856819 20/12/2022 Chollamuthu 2926010WL083431 Chollamuthu 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559202 Chollamuthu PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-020-020/14-A
(Poolam) 		2926010000NRG23201220221856820 20/12/2022 Petchiammal 2926010WL083431 Petchiammal 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559202 Petchiammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-020-020/17-A
(Poolam) 		2926010000NRG23201220221856821 20/12/2022 ArockiaMary 2926010WL083431 ArockiaMary 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 ArockiaMary PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-020-020/209-A
(Poolam) 		2926010000NRG23201220221856822 20/12/2022 ISSAKKIYAMMAL 2926010WL083431 ISSAKKIYAMMAL 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559202 ISSAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-020-020/21-A
(Poolam) 		2926010000NRG23201220221856823 20/12/2022 BANUMADHI 2926010WL083431 BANUMADHI 00701 IDIB0PLB001 240 240 Processed 01/02/2023 018559202 BANUMADHI PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-020-020/211-B
(Poolam) 		2926010000NRG23201220221856824 20/12/2022 Vanitha 2926010WL083431 Vanitha 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 Vanitha PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-020-020/212-A
(Poolam) 		2926010000NRG23201220221856825 20/12/2022 PAUL GANI 2926010WL083431 PAUL GANI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 PAUL GANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-020-020/217-A
(Poolam) 		2926010000NRG23201220221856826 20/12/2022 DHANA LAKSHMI 2926010WL083431 DHANA LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 DHANA LAKSHMI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-020-020/222-A
(Poolam) 		2926010000NRG23201220221856827 20/12/2022 MUTHU RANI 2926010WL083431 MUTHU RANI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 MUTHU RANI PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-020-020/224-A
(Poolam) 		2926010000NRG23201220221856828 20/12/2022 SHANKUGA VADIVU 2926010WL083431 SHANKUGA VADIVU 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 SHANKUGA VADIVU PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-020-020/248-A
(Poolam) 		2926010000NRG23201220221856829 20/12/2022 PARVATHI 2926010WL083431 PARVATHI 00701 IDIB0PLB001 240 240 Processed 01/02/2023 018559202 PARVATHI PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-020-020/253-A
(Poolam) 		2926010000NRG23201220221856831 20/12/2022 Salamon 2926010WL083431 Salamon 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 Salamon PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-020-020/265-A
(Poolam) 		2926010000NRG23201220221856832 20/12/2022 VEERAPUTHIRAN 2926010WL083431 VEERAPUTHIRAN 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559202 VEERAPUTHIRAN PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-020-020/276-A
(Poolam) 		2926010000NRG23201220221856833 20/12/2022 LAKSHMI 2926010WL083431 LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 LAKSHMI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-020-020/279-A
(Poolam) 		2926010000NRG23201220221856834 20/12/2022 PREMA 2926010WL083431 PREMA 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018559202 PREMA INDIAN BANK(607105)
29 NANGUNERI TN-26-010-020-020/28-b
(Poolam) 		2926010000NRG23201220221856835 20/12/2022 Saraswathi 2926010WL083431 Saraswathi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 Saraswathi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-020-020/284-A
(Poolam) 		2926010000NRG23201220221856836 20/12/2022 P MUTHU RANI 2926010WL083431 P MUTHU RANI 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559202 P MUTHU RANI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-020-020/29-A
(Poolam) 		2926010000NRG23201220221856837 20/12/2022 SELVAM 2926010WL083431 SELVAM 00701 IDIB0PLB001 240 240 Processed 01/02/2023 018559202 SELVAM PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-020-020/298-A
(Poolam) 		2926010000NRG23201220221856838 20/12/2022 CHOLLA MUTHU 2926010WL083431 CHOLLA MUTHU 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 CHOLLA MUTHU PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-020-020/314-A
(Poolam) 		2926010000NRG23201220221856839 20/12/2022 M PAPPA 2926010WL083431 M PAPPA 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 M PAPPA PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-020-020/315-A
(Poolam) 		2926010000NRG23201220221856840 20/12/2022 RAJA LAKSHMI 2926010WL083431 RAJA LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-020-020/32-A
(Poolam) 		2926010000NRG23201220221856841 20/12/2022 MUTHAMMAL 2926010WL083431 MUTHAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-020-020/330-A
(Poolam) 		2926010000NRG23201220221856843 20/12/2022 MUTHAMMAL 2926010WL083431 MUTHAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-020-020/351-A
(Poolam) 		2926010000NRG23201220221856844 20/12/2022 Murugan 2926010WL083431 Murugan 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559202 Murugan PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-020-020/38-A
(Poolam) 		2926010000NRG23201220221856846 20/12/2022 U.PADMINI 2926010WL083431 U.PADMINI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 U.PADMINI PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-020-020/4-A
(Poolam) 		2926010000NRG23201220221856847 20/12/2022 SriRaman 2926010WL083431 SriRaman 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018559202 SriRaman PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-020-020/441-A
(Poolam) 		2926010000NRG23201220221856848 20/12/2022 Thereasa 2926010WL083431 Thereasa 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 Thereasa INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANGUNERI TN-26-010-020-020/448-A
(Poolam) 		2926010000NRG23201220221856849 20/12/2022 Valli 2926010WL083431 Valli 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 Valli PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-020-020/47-A
(Poolam) 		2926010000NRG23201220221856850 20/12/2022 AVUDAYAMMAL 2926010WL083431 AVUDAYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-020-020/48-A
(Poolam) 		2926010000NRG23201220221856851 20/12/2022 RAJA VADIVU 2926010WL083431 RAJA VADIVU 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 RAJA VADIVU INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-020-020/495-B
(Poolam) 		2926010000NRG23201220221856852 20/12/2022 SELVARANI 2926010WL083431 SELVARANI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 SELVARANI PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-020-020/5-A
(Poolam) 		2926010000NRG23201220221856853 20/12/2022 Maharani 2926010WL083431 Maharani 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559202 Maharani PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-020-020/507-B
(Poolam) 		2926010000NRG23201220221856854 20/12/2022 rajakani 2926010WL083431 rajakani 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 rajakani PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-020-020/55-A
(Poolam) 		2926010000NRG23201220221856855 20/12/2022 BALAMMAL 2926010WL083431 BALAMMAL 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 BALAMMAL PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-020-020/56-B
(Poolam) 		2926010000NRG23201220221856856 20/12/2022 Vijeyasanthi 2926010WL083431 Vijeyasanthi 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559202 Vijeyasanthi PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-020-020/61-A
(Poolam) 		2926010000NRG23201220221856859 20/12/2022 KASHI 2926010WL083431 KASHI 00701 IDIB0PLB001 480 480 Processed 01/02/2023 018559202 KASHI PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-020-020/93-A
(Poolam) 		2926010000NRG23201220221856861 20/12/2022 SESEELI 2926010WL083431 SESEELI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 SESEELI PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-020-020/97-A
(Poolam) 		2926010000NRG23201220221856862 20/12/2022 RAJA LAKSHMI 2926010WL083431 RAJA LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018559202 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 55920 55920
Total 57360 57360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222APB_FTO_1312653 Indian Overseas Bank IOBA0003538 Ponnakkudi 1440
2 NANGUNERI TN2926010_201222APB_FTO_1312653 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 2160
3 NANGUNERI TN2926010_201222APB_FTO_1312653 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 52800
4 NANGUNERI TN2926010_201222APB_FTO_1312653 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 960

Download In Excel