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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422APB_FTO_27019
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-26-010-003-003/185-A
(Alagappapuram) 		2926010000NRG22040420222470818 04/04/2022 Rajammal 2926010WL062915 Rajammal 00078 CNRB0001122 1380 1380 Processed 05/05/2022 020520291 Rajammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-003-003/223-A
(Alagappapuram) 		2926010000NRG22040420222470821 04/04/2022 Subbulakshmi 2926010WL062915 Subbulakshmi 00078 CNRB0001122 1380 1380 Processed 05/05/2022 020520291 Subbulakshmi CANARA BANK(508532)
3 NANGUNERI TN-26-010-003-003/55-A
(Alagappapuram) 		2926010000NRG22040420222470855 04/04/2022 Sundari 2926010WL062915 Sundari 00078 CNRB0001122 1150 1150 Processed 05/05/2022 020520291 Sundari CANARA BANK(508532)
SubTotal 3910 3910
4 NANGUNERI TN-26-010-003-003/103-A
(Alagappapuram) 		2926010000NRG22040420222470795 04/04/2022 Krishnammal 2926010WL062915 Krishnammal 00176 IDIB000T141 1380 1380 Processed 05/05/2022 020520291 Krishnammal INDIAN BANK(607105)
5 NANGUNERI TN-26-010-003-003/119-A
(Alagappapuram) 		2926010000NRG22040420222470802 04/04/2022 Sudha 2926010WL062915 Sudha 00176 IDIB000T141 1380 1380 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
6 NANGUNERI TN-26-010-003-003/370-A
(Alagappapuram) 		2926010000NRG22040420222470832 04/04/2022 I.Santhana Lakshmi 2926010WL062915 I.Santhana Lakshmi 00176 IDIB000T141 1638 1638 Processed 05/05/2022 020520291 I.Santhana Lakshmi INDIAN BANK(607105)
7 NANGUNERI TN-26-010-003-003/58-A
(Alagappapuram) 		2926010000NRG22040420222470856 04/04/2022 Petchiammal 2926010WL062915 Petchiammal 00176 IDIB000T141 460 460 Processed 05/05/2022 020520291 Petchiammal INDIAN BANK(607105)
8 NANGUNERI TN-26-010-003-003/68-A
(Alagappapuram) 		2926010000NRG22040420222470859 04/04/2022 Kalvi Janaki 2926010WL062915 Kalvi Janaki 00176 IDIB000T141 1380 1380 Processed 05/05/2022 020520291 Kalvi Janaki STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-003-003/78-A
(Alagappapuram) 		2926010000NRG22040420222470862 04/04/2022 Lakshmi 2926010WL062915 Lakshmi 00176 IDIB000T141 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
10 NANGUNERI TN-26-010-003-003/96-A
(Alagappapuram) 		2926010000NRG22040420222470867 04/04/2022 Uma Maheswari 2926010WL062915 Uma Maheswari 00176 IDIB000T141 1380 1380 Processed 05/05/2022 020520291 Uma Maheswari INDIAN BANK(607105)
SubTotal 8998 8998
11 NANGUNERI TN-26-010-003-003/88-A
(Alagappapuram) 		2926010000NRG22040420222470865 04/04/2022 Chanthana Maree 2926010WL062915 Chanthana Maree 00177 IOBA0000124 690 690 Processed 05/05/2022 020520291 Chanthana Maree INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
12 NANGUNERI TN-26-010-003-001/307-A
(Alagappapuram) 		2926010000NRG22040420222470789 04/04/2022 Magarasi 2926010WL062915 Magarasi 00177 IOBA0001948 1380 1380 Processed 05/05/2022 020520291 Magarasi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-003-003/110-A
(Alagappapuram) 		2926010000NRG22040420222470800 04/04/2022 Saraswathy 2926010WL062915 Saraswathy 00177 IOBA0001948 1380 1380 Processed 05/05/2022 020520291 Saraswathy INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-003-003/152-A
(Alagappapuram) 		2926010000NRG22040420222470813 04/04/2022 Santhanam 2926010WL062915 Santhanam 00177 IOBA0001948 690 690 Processed 05/05/2022 020520291 Santhanam INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-003-003/80-A
(Alagappapuram) 		2926010000NRG22040420222470863 04/04/2022 Shanmugathai 2926010WL062915 Shanmugathai 00177 IOBA0001948 690 690 Processed 05/05/2022 020520291 Shanmugathai INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
16 NANGUNERI TN-26-010-003-001/300-A
(Alagappapuram) 		2926010000NRG22040420222470788 04/04/2022 Muthammal 2926010WL062915 Muthammal 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 Muthammal PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-003-001/326-A
(Alagappapuram) 		2926010000NRG22040420222470790 04/04/2022 chanthira 2926010WL062915 chanthira 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 chanthira PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-003-003/10-A
(Alagappapuram) 		2926010000NRG22040420222470793 04/04/2022 Prema 2926010WL062915 Prema 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Prema PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/102-A
(Alagappapuram) 		2926010000NRG22040420222470794 04/04/2022 Panchali 2926010WL062915 Panchali 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Panchali PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-003-003/106-A
(Alagappapuram) 		2926010000NRG22040420222470796 04/04/2022 Thilagavathi 2926010WL062915 Thilagavathi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Thilagavathi PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-003-003/107-A
(Alagappapuram) 		2926010000NRG22040420222470797 04/04/2022 Kanaguammal 2926010WL062915 Kanaguammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Kanaguammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-003-003/108-A
(Alagappapuram) 		2926010000NRG22040420222470798 04/04/2022 Panner Selvam 2926010WL062915 Panner Selvam 00701 IDIB0PLB001 230 230 Processed 05/05/2022 020520291 Panner Selvam PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-003-003/11-A
(Alagappapuram) 		2926010000NRG22040420222470799 04/04/2022 Arunachallem 2926010WL062915 Arunachallem 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Arunachallem PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-003-003/115-A
(Alagappapuram) 		2926010000NRG22040420222470801 04/04/2022 Mubatathy 2926010WL062915 Mubatathy 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 Mubatathy PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-003-003/12-A
(Alagappapuram) 		2926010000NRG22040420222470804 04/04/2022 Sakthikani 2926010WL062915 Sakthikani 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Sakthikani PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-003-003/122-A
(Alagappapuram) 		2926010000NRG22040420222470805 04/04/2022 Jebarani 2926010WL062915 Jebarani 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Jebarani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-003-003/124-A
(Alagappapuram) 		2926010000NRG22040420222470806 04/04/2022 Ponrani 2926010WL062915 Ponrani 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Ponrani PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-003-003/129-A
(Alagappapuram) 		2926010000NRG22040420222470807 04/04/2022 Shumugam 2926010WL062915 Shumugam 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Shumugam PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-003-003/13-A
(Alagappapuram) 		2926010000NRG22040420222470808 04/04/2022 Esakkiammal 2926010WL062915 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Esakkiammal INDIAN BANK(607105)
30 NANGUNERI TN-26-010-003-003/138-A
(Alagappapuram) 		2926010000NRG22040420222470809 04/04/2022 Sarasuwathi 2926010WL062915 Sarasuwathi 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 Sarasuwathi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-003-003/140-A
(Alagappapuram) 		2926010000NRG22040420222470810 04/04/2022 Saraswathi 2926010WL062915 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Saraswathi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-003-003/143-A
(Alagappapuram) 		2926010000NRG22040420222470811 04/04/2022 Thangam 2926010WL062915 Thangam 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Thangam PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-003-003/15-A
(Alagappapuram) 		2926010000NRG22040420222470812 04/04/2022 Alwar 2926010WL062915 Alwar 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 Alwar PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-003-003/159-A
(Alagappapuram) 		2926010000NRG22040420222470814 04/04/2022 Sudali 2926010WL062915 Sudali 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Sudali INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-003-003/16-A
(Alagappapuram) 		2926010000NRG22040420222470815 04/04/2022 selvi 2926010WL062915 selvi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 selvi PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-003-003/169-A
(Alagappapuram) 		2926010000NRG22040420222470816 04/04/2022 Pramu 2926010WL062915 Pramu 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Pramu PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-003-003/18-A
(Alagappapuram) 		2926010000NRG22040420222470817 04/04/2022 Jebakani 2926010WL062915 Jebakani 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 Jebakani PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-003-003/20-A
(Alagappapuram) 		2926010000NRG22040420222470820 04/04/2022 Muthu Lakshmi 2926010WL062915 Muthu Lakshmi 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANGUNERI TN-26-010-003-003/259-a
(Alagappapuram) 		2926010000NRG22040420222470822 04/04/2022 Arumugakani 2926010WL062915 Arumugakani 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Arumugakani PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-003-003/274-A
(Alagappapuram) 		2926010000NRG22040420222470823 04/04/2022 Ambika 2926010WL062915 Ambika 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Ambika INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-003-003/28-A
(Alagappapuram) 		2926010000NRG22040420222470824 04/04/2022 Raja Kani 2926010WL062915 Raja Kani 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Raja Kani PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-003-003/29-A
(Alagappapuram) 		2926010000NRG22040420222470825 04/04/2022 S.Vasantha 2926010WL062915 S.Vasantha 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 S.Vasantha PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-003-003/316-A
(Alagappapuram) 		2926010000NRG22040420222470826 04/04/2022 Petchiammal 2926010WL062915 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Petchiammal PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-003-003/319-A
(Alagappapuram) 		2926010000NRG22040420222470827 04/04/2022 Amutha Arumugam 2926010WL062915 Amutha Arumugam 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Amutha Arumugam PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-003-003/34-A
(Alagappapuram) 		2926010000NRG22040420222470828 04/04/2022 Arulmeri 2926010WL062915 Arulmeri 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Arulmeri CANARA BANK(508532)
46 NANGUNERI TN-26-010-003-003/36-A
(Alagappapuram) 		2926010000NRG22040420222470830 04/04/2022 Alagammal 2926010WL062915 Alagammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Alagammal PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-003-003/37-A
(Alagappapuram) 		2926010000NRG22040420222470831 04/04/2022 Kasiammal 2926010WL062915 Kasiammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Kasiammal PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-003-003/371-A
(Alagappapuram) 		2926010000NRG22040420222470833 04/04/2022 A.Thanga Mani 2926010WL062915 A.Thanga Mani 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 A.Thanga Mani INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-003-003/374-A
(Alagappapuram) 		2926010000NRG22040420222470834 04/04/2022 M.Peachi Amma 2926010WL062915 M.Peachi Amma 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 M.Peachi Amma PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-003-003/375-A
(Alagappapuram) 		2926010000NRG22040420222470835 04/04/2022 K.Madathy 2926010WL062915 K.Madathy 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 K.Madathy PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-003-003/38-A
(Alagappapuram) 		2926010000NRG22040420222470837 04/04/2022 Petchiammal 2926010WL062915 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Petchiammal GENERAL POST OFFICE(607245)
52 NANGUNERI TN-26-010-003-003/40-A
(Alagappapuram) 		2926010000NRG22040420222470840 04/04/2022 Sankarammal 2926010WL062915 Sankarammal 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Sankarammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-003-003/42-A
(Alagappapuram) 		2926010000NRG22040420222470847 04/04/2022 Vellammal 2926010WL062915 Vellammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Vellammal PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-003-003/62-A
(Alagappapuram) 		2926010000NRG22040420222470857 04/04/2022 Petchiammal 2926010WL062915 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Petchiammal PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-003-003/63-A
(Alagappapuram) 		2926010000NRG22040420222470858 04/04/2022 Kasthuri 2926010WL062915 Kasthuri 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Kasthuri PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-003-003/69-A
(Alagappapuram) 		2926010000NRG22040420222470860 04/04/2022 Saroja 2926010WL062915 Saroja 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Saroja PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-003-003/76-A
(Alagappapuram) 		2926010000NRG22040420222470861 04/04/2022 Lakshmi 2926010WL062915 Lakshmi 00701 IDIB0PLB001 230 230 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-003-003/82-A
(Alagappapuram) 		2926010000NRG22040420222470864 04/04/2022 Kani 2926010WL062915 Kani 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Kani PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-003-003/94
(Alagappapuram) 		2926010000NRG22040420222470866 04/04/2022 Kovilpitchai 2926010WL062915 Kovilpitchai 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Kovilpitchai PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-003-003/98-A
(Alagappapuram) 		2926010000NRG22040420222470868 04/04/2022 Vellammal 2926010WL062915 Vellammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Vellammal PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-003-003/99-A
(Alagappapuram) 		2926010000NRG22040420222470869 04/04/2022 Matathy 2926010WL062915 Matathy 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Matathy PALLAVAN GRAMA BANK(607052)
SubTotal 51980 51980
Total 69718 69718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422APB_FTO_27019 Canara Bank CNRB0001122 TISAIYANVILLAI 3910
2 NANGUNERI TN2926010_040422APB_FTO_27019 Indian Bank IDIB000T141 THISAIANVILAI 8998
3 NANGUNERI TN2926010_040422APB_FTO_27019 Indian Overseas Bank IOBA0000124 SATTANKULAM 690
4 NANGUNERI TN2926010_040422APB_FTO_27019 Indian Overseas Bank IOBA0001948 TISAYANVILAI 4140
5 NANGUNERI TN2926010_040422APB_FTO_27019 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 51980

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