Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_171022APB_FTO_1021246
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-26-010-024-024/36-A
(Shenbagaramanallur) 		2926010000NRG23171020221565606 17/10/2022 SARASWATHI 2926010WL069586 SARASWATHI 00177 IOBA0001387 960 960 Processed 21/10/2022 014574895 SARASWATHI INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-024-024/515-A
(Shenbagaramanallur) 		2926010000NRG23171020221565615 17/10/2022 PALROJA 2926010WL069586 PALROJA 00177 IOBA0001387 1200 1200 Processed 21/10/2022 014574895 PALROJA INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
3 NANGUNERI TN-26-010-024-024/17-A
(Shenbagaramanallur) 		2926010000NRG23171020221565602 17/10/2022 Palavesam 2926010WL069586 Palavesam 00701 IDIB0PLB001 720 720 Processed 21/10/2022 014574895 Palavesam INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-024-024/2-A
(Shenbagaramanallur) 		2926010000NRG23171020221565603 17/10/2022 Sermakani 2926010WL069586 Sermakani 00701 IDIB0PLB001 960 960 Processed 21/10/2022 014574895 Sermakani INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-024-024/227-A
(Shenbagaramanallur) 		2926010000NRG23171020221565604 17/10/2022 RAMALAKSHMI 2926010WL069586 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-024-024/35-A
(Shenbagaramanallur) 		2926010000NRG23171020221565605 17/10/2022 ANNAMUTHU 2926010WL069586 ANNAMUTHU 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-024-024/38-A
(Shenbagaramanallur) 		2926010000NRG23171020221565607 17/10/2022 ANNAMUTHU 2926010WL069586 ANNAMUTHU 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-024-024/409-A
(Shenbagaramanallur) 		2926010000NRG23171020221565608 17/10/2022 SANTHANASELVI 2926010WL069586 SANTHANASELVI 00701 IDIB0PLB001 720 720 Processed 21/10/2022 014574895 SANTHANASELVI INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-024-024/41-A
(Shenbagaramanallur) 		2926010000NRG23171020221565609 17/10/2022 THANGAVADIVOO 2926010WL069586 THANGAVADIVOO 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 THANGAVADIVOO PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-024-024/43-A
(Shenbagaramanallur) 		2926010000NRG23171020221565610 17/10/2022 SEETHAI 2926010WL069586 SEETHAI 00701 IDIB0PLB001 960 960 Processed 21/10/2022 014574895 SEETHAI INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-024-024/431-A
(Shenbagaramanallur) 		2926010000NRG23171020221565611 17/10/2022 POKKISAM 2926010WL069586 POKKISAM 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 POKKISAM PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-024-024/44-A
(Shenbagaramanallur) 		2926010000NRG23171020221565612 17/10/2022 SUDALAIMANI 2926010WL069586 SUDALAIMANI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 SUDALAIMANI PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-024-024/451-A
(Shenbagaramanallur) 		2926010000NRG23171020221565613 17/10/2022 ESAKKIAMMAL 2926010WL069586 ESAKKIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/514-A
(Shenbagaramanallur) 		2926010000NRG23171020221565614 17/10/2022 JeyaAthisayamani 2926010WL069586 JeyaAthisayamani 00701 IDIB0PLB001 480 480 Processed 21/10/2022 014574895 JeyaAthisayamani INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-024-024/518-A
(Shenbagaramanallur) 		2926010000NRG23171020221565616 17/10/2022 SELVI 2926010WL069586 SELVI 00701 IDIB0PLB001 960 960 Processed 21/10/2022 014574895 SELVI PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/52-A
(Shenbagaramanallur) 		2926010000NRG23171020221565617 17/10/2022 CHELLATHAI 2926010WL069586 CHELLATHAI 00701 IDIB0PLB001 480 480 Processed 21/10/2022 014574895 CHELLATHAI INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-024-024/527-A
(Shenbagaramanallur) 		2926010000NRG23171020221565618 17/10/2022 SANKARAMMAL 2926010WL069586 SANKARAMMAL 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-024-024/537-A
(Shenbagaramanallur) 		2926010000NRG23171020221565619 17/10/2022 MALIKA 2926010WL069586 MALIKA 00701 IDIB0PLB001 960 960 Processed 21/10/2022 014574895 MALIKA PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-024-024/60-A
(Shenbagaramanallur) 		2926010000NRG23171020221565620 17/10/2022 VADIVU 2926010WL069586 VADIVU 00701 IDIB0PLB001 960 960 Processed 21/10/2022 014574895 VADIVU PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/618-a
(Shenbagaramanallur) 		2926010000NRG23171020221565621 17/10/2022 Sutha 2926010WL069586 Sutha 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-024-024/70-A
(Shenbagaramanallur) 		2926010000NRG23171020221565622 17/10/2022 Muthulakshmi 2926010WL069586 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 Muthulakshmi CANARA BANK(508532)
22 NANGUNERI TN-26-010-024-024/78-A
(Shenbagaramanallur) 		2926010000NRG23171020221565623 17/10/2022 SUSEELA 2926010WL069586 SUSEELA 00701 IDIB0PLB001 960 960 Processed 21/10/2022 014574895 SUSEELA INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-024-024/83-A
(Shenbagaramanallur) 		2926010000NRG23171020221565624 17/10/2022 SARASWATHI 2926010WL069586 SARASWATHI 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 SARASWATHI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-024-024/91-A
(Shenbagaramanallur) 		2926010000NRG23171020221565626 17/10/2022 PREMA 2926010WL069586 PREMA 00701 IDIB0PLB001 1200 1200 Processed 21/10/2022 014574895 PREMA PALLAVAN GRAMA BANK(607052)
SubTotal 22560 22560
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_171022APB_FTO_1021246 Indian Overseas Bank IOBA0001387 NANGUNERI 2160
2 NANGUNERI TN2926010_171022APB_FTO_1021246 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 480
3 NANGUNERI TN2926010_171022APB_FTO_1021246 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 22080

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