Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1694118
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-26-010-020-002/465-A
(Poolam) 		2926010000NRG23250320232446850 25/03/2023 Gnanaiya 2926010WL101052 Gnanaiya 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Gnanaiya INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-020-007/457-B
(Poolam) 		2926010000NRG23250320232446851 25/03/2023 Jebamani 2926010WL101052 Jebamani 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Jebamani BANK OF BARODA(606985)
3 NANGUNERI TN-26-010-020-007/525-A
(Poolam) 		2926010000NRG23250320232446852 25/03/2023 Deepa 2926010WL101052 Deepa 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Deepa PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-020-007/526-A
(Poolam) 		2926010000NRG23250320232446853 25/03/2023 Kalaiselvi 2926010WL101052 Kalaiselvi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Kalaiselvi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-020-007/537-B
(Poolam) 		2926010000NRG23250320232446854 25/03/2023 Jeyanthi 2926010WL101052 Jeyanthi 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714223 Jeyanthi PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-020-007/563-A
(Poolam) 		2926010000NRG23250320232446855 25/03/2023 Jansirani 2926010WL101052 Jansirani 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Jansirani PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-020-007/645-A
(Poolam) 		2926010000NRG23250320232446857 25/03/2023 Maheshwari 2926010WL101052 Maheshwari 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Maheshwari UCO BANK(607066)
8 NANGUNERI TN-26-010-020-020/100-A
(Poolam) 		2926010000NRG23250320232446858 25/03/2023 VIJAYA SANTHI 2926010WL101052 VIJAYA SANTHI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 VIJAYA SANTHI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-020-020/101-B
(Poolam) 		2926010000NRG23250320232446859 25/03/2023 Chollamuthu 2926010WL101052 Chollamuthu 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Chollamuthu PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-020-020/104-B
(Poolam) 		2926010000NRG23250320232446860 25/03/2023 Mary 2926010WL101052 Mary 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Mary PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-020-020/13-A
(Poolam) 		2926010000NRG23250320232446861 25/03/2023 Parvathi 2926010WL101052 Parvathi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Parvathi PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-020-020/14-A
(Poolam) 		2926010000NRG23250320232446862 25/03/2023 Petchiammal 2926010WL101052 Petchiammal 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Petchiammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-020-020/17-A
(Poolam) 		2926010000NRG23250320232446863 25/03/2023 ArockiaMary 2926010WL101052 ArockiaMary 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 ArockiaMary PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-020-020/19-A
(Poolam) 		2926010000NRG23250320232446864 25/03/2023 SELVASUNDARI 2926010WL101052 SELVASUNDARI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 SELVASUNDARI INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-020-020/21-A
(Poolam) 		2926010000NRG23250320232446865 25/03/2023 BANUMADHI 2926010WL101052 BANUMADHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 BANUMADHI PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-020-020/240-A
(Poolam) 		2926010000NRG23250320232446866 25/03/2023 AVUDAYACHI 2926010WL101052 AVUDAYACHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 AVUDAYACHI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-020-020/248-A
(Poolam) 		2926010000NRG23250320232446867 25/03/2023 PARVATHI 2926010WL101052 PARVATHI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 PARVATHI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-020-020/29-A
(Poolam) 		2926010000NRG23250320232446868 25/03/2023 SELVAM 2926010WL101052 SELVAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 SELVAM PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-020-020/296-A
(Poolam) 		2926010000NRG23250320232446869 25/03/2023 Anjala 2926010WL101052 Anjala 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Anjala INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-020-020/300-A
(Poolam) 		2926010000NRG23250320232446870 25/03/2023 ANANDHAM 2926010WL101052 ANANDHAM 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 ANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-020-020/304-A
(Poolam) 		2926010000NRG23250320232446871 25/03/2023 K PECHIYAMMAL 2926010WL101052 K PECHIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 K PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-020-020/315-A
(Poolam) 		2926010000NRG23250320232446872 25/03/2023 RAJA LAKSHMI 2926010WL101052 RAJA LAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-020-020/33-A
(Poolam) 		2926010000NRG23250320232446873 25/03/2023 SERMA GANI 2926010WL101052 SERMA GANI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714223 SERMA GANI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-020-020/347-a
(Poolam) 		2926010000NRG23250320232446874 25/03/2023 Flora 2926010WL101052 Flora 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Flora PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-020-020/38-A
(Poolam) 		2926010000NRG23250320232446875 25/03/2023 U.PADMINI 2926010WL101052 U.PADMINI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 U.PADMINI PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-020-020/39-A
(Poolam) 		2926010000NRG23250320232446876 25/03/2023 SAROJA 2926010WL101052 SAROJA 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 SAROJA STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-020-020/397-a
(Poolam) 		2926010000NRG23250320232446877 25/03/2023 Michel 2926010WL101052 Michel 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Michel PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-020-020/415-A
(Poolam) 		2926010000NRG23250320232446878 25/03/2023 Velammal 2926010WL101052 Velammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Velammal PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-020-020/47-A
(Poolam) 		2926010000NRG23250320232446879 25/03/2023 AVUDAYAMMAL 2926010WL101052 AVUDAYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-020-020/48-A
(Poolam) 		2926010000NRG23250320232446880 25/03/2023 RAJA VADIVU 2926010WL101052 RAJA VADIVU 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 RAJA VADIVU INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-020-020/49-A
(Poolam) 		2926010000NRG23250320232446881 25/03/2023 AMMA PONNU 2926010WL101052 AMMA PONNU 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 AMMA PONNU PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-020-020/5-A
(Poolam) 		2926010000NRG23250320232446882 25/03/2023 Maharani 2926010WL101052 Maharani 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Maharani PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-020-020/503-B
(Poolam) 		2926010000NRG23250320232446883 25/03/2023 MUTHUSELVI 2926010WL101052 MUTHUSELVI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 MUTHUSELVI BANK OF BARODA(606985)
34 NANGUNERI TN-26-010-020-020/521-B
(Poolam) 		2926010000NRG23250320232446884 25/03/2023 Nesamani 2926010WL101052 Nesamani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Nesamani STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-020-020/55-A
(Poolam) 		2926010000NRG23250320232446885 25/03/2023 BALAMMAL 2926010WL101052 BALAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 BALAMMAL PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-020-020/56-B
(Poolam) 		2926010000NRG23250320232446886 25/03/2023 Vijeyasanthi 2926010WL101052 Vijeyasanthi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Vijeyasanthi PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-020-020/57-A
(Poolam) 		2926010000NRG23250320232446887 25/03/2023 T PARVATHI 2926010WL101052 T PARVATHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 T PARVATHI PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-020-020/83-A
(Poolam) 		2926010000NRG23250320232446888 25/03/2023 BHECHIYAMMAL 2926010WL101052 BHECHIYAMMAL 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 BHECHIYAMMAL PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-020-020/88-A
(Poolam) 		2926010000NRG23250320232446889 25/03/2023 RANJITHAM 2926010WL101052 RANJITHAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 RANJITHAM PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-020-020/92-A
(Poolam) 		2926010000NRG23250320232446890 25/03/2023 MADATHI 2926010WL101052 MADATHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 MADATHI PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-020-020/94-B
(Poolam) 		2926010000NRG23250320232446891 25/03/2023 Muthumalai 2926010WL101052 Muthumalai 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 Muthumalai PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-020-020/98-A
(Poolam) 		2926010000NRG23250320232446892 25/03/2023 JOTHI MANI 2926010WL101052 JOTHI MANI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714223 JOTHI MANI PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-020-020/99-B
(Poolam) 		2926010000NRG23250320232446893 25/03/2023 Mononmani 2926010WL101052 Mononmani 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714223 Mononmani BANK OF BARODA(606985)
SubTotal 31280 31280
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1694118 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 3220
2 NANGUNERI TN2926010_250323APB_FTO_1694118 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 27140
3 NANGUNERI TN2926010_250323APB_FTO_1694118 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 920

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