Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222APB_FTO_1313727
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) 		2926010000NRG23201220221858776 20/12/2022 Rajammal 2926010WL083457 Rajammal 00078 CNRB0001122 1150 1150 Processed 01/02/2023 018559202 Rajammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-003-003/55-A
(Alagappapuram) 		2926010000NRG23201220221858802 20/12/2022 Sundari 2926010WL083457 Sundari 00078 CNRB0001122 690 690 Processed 01/02/2023 018559202 Sundari CANARA BANK(508532)
SubTotal 1840 1840
3 NANGUNERI TN-26-010-003-001/268-B
(Alagappapuram) 		2926010000NRG23201220221858742 20/12/2022 Mohana 2926010WL083457 Mohana 00176 IDIB000T141 460 460 Processed 02/02/2023 018559202 Mohana INDIAN BANK(607105)
4 NANGUNERI TN-26-010-003-003/103-A
(Alagappapuram) 		2926010000NRG23201220221858754 20/12/2022 Krishnammal 2926010WL083457 Krishnammal 00176 IDIB000T141 460 460 Processed 02/02/2023 018559202 Krishnammal INDIAN BANK(607105)
5 NANGUNERI TN-26-010-003-003/17-A
(Alagappapuram) 		2926010000NRG23201220221858773 20/12/2022 selvi 2926010WL083457 selvi 00176 IDIB000T141 920 920 Processed 02/02/2023 018559202 selvi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-003-003/370-A
(Alagappapuram) 		2926010000NRG23201220221858784 20/12/2022 I.Santhana Lakshmi 2926010WL083457 I.Santhana Lakshmi 00176 IDIB000T141 1405 1405 Processed 02/02/2023 018559202 I.Santhana Lakshmi INDIAN BANK(607105)
7 NANGUNERI TN-26-010-003-003/385-A
(Alagappapuram) 		2926010000NRG23201220221858789 20/12/2022 LEELA 2926010WL083457 LEELA 00176 IDIB000T141 1405 1405 Processed 01/02/2023 018559202 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4650 4650
8 NANGUNERI TN-26-010-003-003/418-A
(Alagappapuram) 		2926010000NRG23201220221858796 20/12/2022 Selvakumari 2926010WL083457 Selvakumari 00177 IOBA0000124 1150 1150 Processed 01/02/2023 018559202 Selvakumari PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
9 NANGUNERI TN-26-010-003-001/307-A
(Alagappapuram) 		2926010000NRG23201220221858744 20/12/2022 Magarasi 2926010WL083457 Magarasi 00177 IOBA0001948 690 690 Processed 01/02/2023 018559202 Magarasi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-003-001/324-A
(Alagappapuram) 		2926010000NRG23201220221858745 20/12/2022 Inbavalli 2926010WL083457 Inbavalli 00177 IOBA0001948 690 690 Processed 01/02/2023 018559202 Inbavalli INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-003-001/325-A
(Alagappapuram) 		2926010000NRG23201220221858746 20/12/2022 Murugeswari 2926010WL083457 Murugeswari 00177 IOBA0001948 460 460 Processed 01/02/2023 018559202 Murugeswari INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-003-001/360-A
(Alagappapuram) 		2926010000NRG23201220221858747 20/12/2022 Sunidha 2926010WL083457 Sunidha 00177 IOBA0001948 1150 1150 Processed 01/02/2023 018559202 Sunidha INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-003-003/110-A
(Alagappapuram) 		2926010000NRG23201220221858758 20/12/2022 Saraswathy 2926010WL083457 Saraswathy 00177 IOBA0001948 1150 1150 Processed 01/02/2023 018559202 Saraswathy INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG23201220221858793 20/12/2022 Vempudaiyachi 2926010WL083457 Vempudaiyachi 00177 IOBA0001948 690 690 Processed 01/02/2023 018559202 Vempudaiyachi INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
15 NANGUNERI TN-26-010-003-001/406-A
(Alagappapuram) 		2926010000NRG23201220221858749 20/12/2022 Amutha 2926010WL083457 Amutha 00437 TMBL0000030 1150 1150 Processed 01/02/2023 018559202 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
16 NANGUNERI TN-26-010-003-001/300-A
(Alagappapuram) 		2926010000NRG23201220221858743 20/12/2022 Muthammal 2926010WL083457 Muthammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Muthammal PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-003-001/411-A
(Alagappapuram) 		2926010000NRG23201220221858750 20/12/2022 Subbiah 2926010WL083457 Subbiah 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Subbiah PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-003-003/10-A
(Alagappapuram) 		2926010000NRG23201220221858752 20/12/2022 Prema 2926010WL083457 Prema 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Prema PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/102-A
(Alagappapuram) 		2926010000NRG23201220221858753 20/12/2022 Panchali 2926010WL083457 Panchali 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Panchali PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-003-003/106-A
(Alagappapuram) 		2926010000NRG23201220221858755 20/12/2022 Thilagavathi 2926010WL083457 Thilagavathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Thilagavathi PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-003-003/107-A
(Alagappapuram) 		2926010000NRG23201220221858756 20/12/2022 Kanaguammal 2926010WL083457 Kanaguammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Kanaguammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-003-003/11-A
(Alagappapuram) 		2926010000NRG23201220221858757 20/12/2022 Arunachallem 2926010WL083457 Arunachallem 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Arunachallem PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-003-003/125-A
(Alagappapuram) 		2926010000NRG23201220221858759 20/12/2022 Pathirakalli 2926010WL083457 Pathirakalli 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Pathirakalli PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-003-003/129-A
(Alagappapuram) 		2926010000NRG23201220221858760 20/12/2022 Shumugam 2926010WL083457 Shumugam 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Shumugam PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-003-003/13-A
(Alagappapuram) 		2926010000NRG23201220221858761 20/12/2022 Esakkiammal 2926010WL083457 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559202 Esakkiammal INDIAN BANK(607105)
26 NANGUNERI TN-26-010-003-003/130-A
(Alagappapuram) 		2926010000NRG23201220221858762 20/12/2022 Lakshmi 2926010WL083457 Lakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Lakshmi PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-003-003/131-A
(Alagappapuram) 		2926010000NRG23201220221858763 20/12/2022 Shanmugam 2926010WL083457 Shanmugam 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Shanmugam PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-003-003/136-A
(Alagappapuram) 		2926010000NRG23201220221858764 20/12/2022 Sivaniammal 2926010WL083457 Sivaniammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Sivaniammal CANARA BANK(508532)
29 NANGUNERI TN-26-010-003-003/137-A
(Alagappapuram) 		2926010000NRG23201220221858765 20/12/2022 Jeyalakshmi 2926010WL083457 Jeyalakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Jeyalakshmi CANARA BANK(508532)
30 NANGUNERI TN-26-010-003-003/138-A
(Alagappapuram) 		2926010000NRG23201220221858766 20/12/2022 Sarasuwathi 2926010WL083457 Sarasuwathi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Sarasuwathi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-003-003/143-A
(Alagappapuram) 		2926010000NRG23201220221858767 20/12/2022 Thangam 2926010WL083457 Thangam 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Thangam PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-003-003/146-A
(Alagappapuram) 		2926010000NRG23201220221858768 20/12/2022 Jakulin 2926010WL083457 Jakulin 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Jakulin PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-003-003/15-A
(Alagappapuram) 		2926010000NRG23201220221858769 20/12/2022 Alwar 2926010WL083457 Alwar 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Alwar PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-003-003/159-A
(Alagappapuram) 		2926010000NRG23201220221858770 20/12/2022 Sudali 2926010WL083457 Sudali 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Sudali INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-003-003/161-A
(Alagappapuram) 		2926010000NRG23201220221858771 20/12/2022 Natchiyar 2926010WL083457 Natchiyar 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Natchiyar PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-003-003/169-A
(Alagappapuram) 		2926010000NRG23201220221858772 20/12/2022 Pramu 2926010WL083457 Pramu 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Pramu PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-003-003/18-A
(Alagappapuram) 		2926010000NRG23201220221858774 20/12/2022 Jebakani 2926010WL083457 Jebakani 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559202 Jebakani PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-003-003/184-A
(Alagappapuram) 		2926010000NRG23201220221858775 20/12/2022 Marriammal 2926010WL083457 Marriammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Marriammal PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-003-003/267-A
(Alagappapuram) 		2926010000NRG23201220221858777 20/12/2022 Nambiammal 2926010WL083457 Nambiammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Nambiammal INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-003-003/28-A
(Alagappapuram) 		2926010000NRG23201220221858778 20/12/2022 Raja Kani 2926010WL083457 Raja Kani 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Raja Kani PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-003-003/29-A
(Alagappapuram) 		2926010000NRG23201220221858779 20/12/2022 S.Vasantha 2926010WL083457 S.Vasantha 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 S.Vasantha PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-003-003/3-A
(Alagappapuram) 		2926010000NRG23201220221858780 20/12/2022 Sudalai Mani 2926010WL083457 Sudalai Mani 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Sudalai Mani PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG23201220221858781 20/12/2022 L.Vadivu 2926010WL083457 L.Vadivu 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 L.Vadivu INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-003-003/36-A
(Alagappapuram) 		2926010000NRG23201220221858782 20/12/2022 Alagammal 2926010WL083457 Alagammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 Alagammal PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-003-003/37-A
(Alagappapuram) 		2926010000NRG23201220221858783 20/12/2022 Kasiammal 2926010WL083457 Kasiammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Kasiammal PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-003-003/371-A
(Alagappapuram) 		2926010000NRG23201220221858785 20/12/2022 A.Thanga Mani 2926010WL083457 A.Thanga Mani 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 A.Thanga Mani INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-003-003/375-A
(Alagappapuram) 		2926010000NRG23201220221858786 20/12/2022 K.Madathy 2926010WL083457 K.Madathy 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 K.Madathy PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-003-003/378-A
(Alagappapuram) 		2926010000NRG23201220221858787 20/12/2022 SUDHA 2926010WL083457 SUDHA 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 SUDHA PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-003-003/40-A
(Alagappapuram) 		2926010000NRG23201220221858791 20/12/2022 Sankarammal 2926010WL083457 Sankarammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Sankarammal PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-003-003/410-A
(Alagappapuram) 		2926010000NRG23201220221858794 20/12/2022 Perumalpillai 2926010WL083457 Perumalpillai 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Perumalpillai INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG23201220221858795 20/12/2022 Ramalakshmi 2926010WL083457 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Ramalakshmi PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-003-003/42-A
(Alagappapuram) 		2926010000NRG23201220221858797 20/12/2022 Vellammal 2926010WL083457 Vellammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Vellammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-003-003/430-A
(Alagappapuram) 		2926010000NRG23201220221858799 20/12/2022 IYYAKUTTY 2926010WL083457 IYYAKUTTY 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 IYYAKUTTY PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-003-003/450-A
(Alagappapuram) 		2926010000NRG23201220221858801 20/12/2022 SUBBAMMAL 2926010WL083457 SUBBAMMAL 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-003-003/97-A
(Alagappapuram) 		2926010000NRG23201220221858803 20/12/2022 Salaikaraiyal 2926010WL083457 Salaikaraiyal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Salaikaraiyal PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-003-003/98-A
(Alagappapuram) 		2926010000NRG23201220221858804 20/12/2022 Vellammal 2926010WL083457 Vellammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Vellammal PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-003-003/99-A
(Alagappapuram) 		2926010000NRG23201220221858805 20/12/2022 Matathy 2926010WL083457 Matathy 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Matathy PALLAVAN GRAMA BANK(607052)
SubTotal 38895 38895
Total 52515 52515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222APB_FTO_1313727 Canara Bank CNRB0001122 TISAIYANVILLAI 1840
2 NANGUNERI TN2926010_201222APB_FTO_1313727 Indian Bank IDIB000T141 THISAIANVILAI 4650
3 NANGUNERI TN2926010_201222APB_FTO_1313727 Indian Overseas Bank IOBA0000124 SATTANKULAM 1150
4 NANGUNERI TN2926010_201222APB_FTO_1313727 Indian Overseas Bank IOBA0001948 TISAYANVILAI 4830
5 NANGUNERI TN2926010_201222APB_FTO_1313727 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1150
6 NANGUNERI TN2926010_201222APB_FTO_1313727 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 38895

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