Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:55:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020722APB_FTO_466496
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-26-010-024-024/315-A
(Shenbagaramanallur) 		2926010000NRG23020720220635311 02/07/2022 PATTUKANI 2926010WL031086 PATTUKANI 00078 CNRB0003295 240 240 Processed 07/07/2022 015112636 PATTUKANI PALLAVAN GRAMA BANK(607052)
SubTotal 240 240
2 NANGUNERI TN-26-010-024-024/515-A
(Shenbagaramanallur) 		2926010000NRG23020720220635322 02/07/2022 PALROJA 2926010WL031086 PALROJA 00177 IOBA0001387 1200 1200 Processed 08/07/2022 015112636 PALROJA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NANGUNERI TN-26-010-024-001/80
(Shenbagaramanallur) 		2926010000NRG23020720220635305 02/07/2022 Esakkiammal 2926010WL031086 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112636 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-024-004/683
(Shenbagaramanallur) 		2926010000NRG23020720220635306 02/07/2022 Muthulashmi 2926010WL031086 Muthulashmi 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 Muthulashmi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-024-024/104-a
(Shenbagaramanallur) 		2926010000NRG23020720220635308 02/07/2022 banu 2926010WL031086 banu 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 banu PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-024-024/2-A
(Shenbagaramanallur) 		2926010000NRG23020720220635309 02/07/2022 Sermakani 2926010WL031086 Sermakani 00701 IDIB0PLB001 720 720 Processed 08/07/2022 015112636 Sermakani INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-024-024/227-A
(Shenbagaramanallur) 		2926010000NRG23020720220635310 02/07/2022 RAMALAKSHMI 2926010WL031086 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112636 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-024-024/35-A
(Shenbagaramanallur) 		2926010000NRG23020720220635312 02/07/2022 ANNAMUTHU 2926010WL031086 ANNAMUTHU 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-024-024/38-A
(Shenbagaramanallur) 		2926010000NRG23020720220635313 02/07/2022 ANNAMUTHU 2926010WL031086 ANNAMUTHU 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112636 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-024-024/4-A
(Shenbagaramanallur) 		2926010000NRG23020720220635314 02/07/2022 CHELLAMMAL 2926010WL031086 CHELLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112636 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-024-024/409-A
(Shenbagaramanallur) 		2926010000NRG23020720220635315 02/07/2022 SANTHANASELVI 2926010WL031086 SANTHANASELVI 00701 IDIB0PLB001 960 960 Processed 08/07/2022 015112636 SANTHANASELVI INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-024-024/41-A
(Shenbagaramanallur) 		2926010000NRG23020720220635316 02/07/2022 THANGAVADIVOO 2926010WL031086 THANGAVADIVOO 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112636 THANGAVADIVOO PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-024-024/42-A
(Shenbagaramanallur) 		2926010000NRG23020720220635317 02/07/2022 GNANMANI 2926010WL031086 GNANMANI 00701 IDIB0PLB001 720 720 Processed 07/07/2022 015112636 GNANMANI STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-024-024/431-A
(Shenbagaramanallur) 		2926010000NRG23020720220635318 02/07/2022 POKKISAM 2926010WL031086 POKKISAM 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 POKKISAM PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-024-024/44-A
(Shenbagaramanallur) 		2926010000NRG23020720220635319 02/07/2022 SUDALAIMANI 2926010WL031086 SUDALAIMANI 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 SUDALAIMANI PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/451-A
(Shenbagaramanallur) 		2926010000NRG23020720220635320 02/07/2022 ESAKKIAMMAL 2926010WL031086 ESAKKIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-024-024/514-A
(Shenbagaramanallur) 		2926010000NRG23020720220635321 02/07/2022 JeyaAthisayamani 2926010WL031086 JeyaAthisayamani 00701 IDIB0PLB001 1440 1440 Processed 08/07/2022 015112636 JeyaAthisayamani INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-024-024/527-A
(Shenbagaramanallur) 		2926010000NRG23020720220635324 02/07/2022 SANKARAMMAL 2926010WL031086 SANKARAMMAL 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-024-024/537-A
(Shenbagaramanallur) 		2926010000NRG23020720220635325 02/07/2022 MALIKA 2926010WL031086 MALIKA 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 MALIKA PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/55-A
(Shenbagaramanallur) 		2926010000NRG23020720220635326 02/07/2022 SAROJA 2926010WL031086 SAROJA 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 SAROJA CANARA BANK(508532)
21 NANGUNERI TN-26-010-024-024/60-A
(Shenbagaramanallur) 		2926010000NRG23020720220635328 02/07/2022 VADIVU 2926010WL031086 VADIVU 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 VADIVU PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/618-a
(Shenbagaramanallur) 		2926010000NRG23020720220635329 02/07/2022 Sutha 2926010WL031086 Sutha 00701 IDIB0PLB001 240 240 Processed 07/07/2022 015112636 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-024-024/62-A
(Shenbagaramanallur) 		2926010000NRG23020720220635330 02/07/2022 Pathiraipushpam 2926010WL031086 Pathiraipushpam 00701 IDIB0PLB001 960 960 Processed 07/07/2022 015112636 Pathiraipushpam PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-024-024/651-A
(Shenbagaramanallur) 		2926010000NRG23020720220635331 02/07/2022 Janaki 2926010WL031086 Janaki 00701 IDIB0PLB001 1440 1440 Processed 07/07/2022 015112636 Janaki PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-024-024/66-A
(Shenbagaramanallur) 		2926010000NRG23020720220635332 02/07/2022 LAKSHMI 2926010WL031086 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112636 LAKSHMI PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-024-024/78-A
(Shenbagaramanallur) 		2926010000NRG23020720220635333 02/07/2022 SUSEELA 2926010WL031086 SUSEELA 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 015112636 SUSEELA INDIAN OVERSEAS BANK(508541)
SubTotal 29280 29280
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020722APB_FTO_466496 Canara Bank CNRB0003295 NANGUNERI 240
2 NANGUNERI TN2926010_020722APB_FTO_466496 Indian Overseas Bank IOBA0001387 NANGUNERI 1200
3 NANGUNERI TN2926010_020722APB_FTO_466496 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1200
4 NANGUNERI TN2926010_020722APB_FTO_466496 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 28080

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