Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090922APB_FTO_850350
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-26-010-015-015/578-A
(Ariyakulam) 		2926010000NRG23090920221301616 09/09/2022 NACHIYAR 2926010WL060177 NACHIYAR 00078 CNRB0000965 1380 1380 Processed 13/10/2022 033431927 NACHIYAR CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-015-001/900-A
(Ariyakulam) 		2926010000NRG23090920221301567 09/09/2022 Natchiyar 2926010WL060177 Natchiyar 00176 IDIB000T173 1380 1380 Processed 13/10/2022 033431927 Natchiyar INDIAN BANK(607105)
3 NANGUNERI TN-26-010-015-003/890-A
(Ariyakulam) 		2926010000NRG23090920221301572 09/09/2022 EsakkiMaheshwari 2926010WL060177 EsakkiMaheshwari 00176 IDIB000T173 1380 1380 Processed 13/10/2022 033431927 EsakkiMaheshwari INDIAN BANK(607105)
4 NANGUNERI TN-26-010-015-003/891-A
(Ariyakulam) 		2926010000NRG23090920221301573 09/09/2022 Muthukkani 2926010WL060177 Muthukkani 00176 IDIB000T173 1150 1150 Processed 13/10/2022 033431927 Muthukkani INDIAN BANK(607105)
5 NANGUNERI TN-26-010-015-015/272-A
(Ariyakulam) 		2926010000NRG23090920221301590 09/09/2022 Esakkiammal 2926010WL060177 Esakkiammal 00176 IDIB000T173 1150 1150 Processed 13/10/2022 033431927 Esakkiammal INDIAN BANK(607105)
6 NANGUNERI TN-26-010-015-015/311-A
(Ariyakulam) 		2926010000NRG23090920221301595 09/09/2022 MARYAL 2926010WL060177 MARYAL 00176 IDIB000T173 1380 1380 Processed 13/10/2022 033431927 MARYAL INDIAN BANK(607105)
7 NANGUNERI TN-26-010-015-015/484-A
(Ariyakulam) 		2926010000NRG23090920221301598 09/09/2022 CHELLAMMAL 2926010WL060177 CHELLAMMAL 00176 IDIB000T173 1380 1380 Processed 13/10/2022 033431927 CHELLAMMAL CANARA BANK(508532)
8 NANGUNERI TN-26-010-015-015/485-A
(Ariyakulam) 		2926010000NRG23090920221301599 09/09/2022 ANNASELVAM 2926010WL060177 ANNASELVAM 00176 IDIB000T173 1150 1150 Processed 13/10/2022 033431927 ANNASELVAM INDIAN BANK(607105)
9 NANGUNERI TN-26-010-015-015/493-A
(Ariyakulam) 		2926010000NRG23090920221301602 09/09/2022 Sudalai 2926010WL060177 Sudalai 00176 IDIB000T173 1380 1380 Processed 13/10/2022 033431927 Sudalai PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-015-015/503-A
(Ariyakulam) 		2926010000NRG23090920221301605 09/09/2022 JANAKI 2926010WL060177 JANAKI 00176 IDIB000T173 1150 1150 Processed 13/10/2022 033431927 JANAKI INDIAN BANK(607105)
11 NANGUNERI TN-26-010-015-015/519-A
(Ariyakulam) 		2926010000NRG23090920221301609 09/09/2022 SANTHI 2926010WL060177 SANTHI 00176 IDIB000T173 1150 1150 Processed 13/10/2022 033431927 SANTHI GENERAL POST OFFICE(607245)
12 NANGUNERI TN-26-010-015-015/539-A
(Ariyakulam) 		2926010000NRG23090920221301610 09/09/2022 VELAIAMMAL 2926010WL060177 VELAIAMMAL 00176 IDIB000T173 1380 1380 Processed 13/10/2022 033431927 VELAIAMMAL INDIAN BANK(607105)
13 NANGUNERI TN-26-010-015-015/543-A
(Ariyakulam) 		2926010000NRG23090920221301611 09/09/2022 JANAKI 2926010WL060177 JANAKI 00176 IDIB000T173 920 920 Processed 13/10/2022 033431927 JANAKI INDIAN BANK(607105)
14 NANGUNERI TN-26-010-015-015/564-A
(Ariyakulam) 		2926010000NRG23090920221301615 09/09/2022 PONNAMMAL 2926010WL060177 PONNAMMAL 00176 IDIB000T173 1150 1150 Processed 13/10/2022 033431927 PONNAMMAL INDIAN BANK(607105)
15 NANGUNERI TN-26-010-015-015/709-A
(Ariyakulam) 		2926010000NRG23090920221301622 09/09/2022 CHENDU 2926010WL060177 CHENDU 00176 IDIB000T173 1380 1380 Processed 13/10/2022 033431927 CHENDU PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-015-015/718-A
(Ariyakulam) 		2926010000NRG23090920221301625 09/09/2022 Jebamalar 2926010WL060177 Jebamalar 00176 IDIB000T173 1150 1150 Processed 13/10/2022 033431927 Jebamalar INDIAN BANK(607105)
17 NANGUNERI TN-26-010-015-015/739-A
(Ariyakulam) 		2926010000NRG23090920221301626 09/09/2022 Sundari 2926010WL060177 Sundari 00176 IDIB000T173 1380 1380 Processed 13/10/2022 033431927 Sundari PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-015-015/740-B
(Ariyakulam) 		2926010000NRG23090920221301627 09/09/2022 Avudaiammal 2926010WL060177 Avudaiammal 00176 IDIB000T173 1150 1150 Processed 13/10/2022 033431927 Avudaiammal BANK OF INDIA(508505)
19 NANGUNERI TN-26-010-015-015/802-B
(Ariyakulam) 		2926010000NRG23090920221301631 09/09/2022 SARASWATHY 2926010WL060177 SARASWATHY 00176 IDIB000T173 1380 1380 Processed 13/10/2022 033431927 SARASWATHY INDIAN BANK(607105)
20 NANGUNERI TN-26-010-015-015/848-B
(Ariyakulam) 		2926010000NRG23090920221301633 09/09/2022 Arumuganainar 2926010WL060177 Arumuganainar 00176 IDIB000T173 920 920 Processed 13/10/2022 033431927 Arumuganainar PALLAVAN GRAMA BANK(607052)
SubTotal 23460 23460
21 NANGUNERI TN-26-010-015-001/768-A
(Ariyakulam) 		2926010000NRG23090920221301565 09/09/2022 Maharashi 2926010WL060177 Maharashi 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431927 Maharashi PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-015-001/866-A
(Ariyakulam) 		2926010000NRG23090920221301566 09/09/2022 Arumaiammal 2926010WL060177 Arumaiammal 00328 IOBA0PGB001 1380 1380 Processed 14/10/2022 033431927 Arumaiammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-015-003/831-A
(Ariyakulam) 		2926010000NRG23090920221301571 09/09/2022 Kanthavel Konar 2926010WL060177 Kanthavel Konar 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 033431927 Kanthavel Konar GENERAL POST OFFICE(607245)
24 NANGUNERI TN-26-010-015-004/861-A
(Ariyakulam) 		2926010000NRG23090920221301579 09/09/2022 Murugammal 2926010WL060177 Murugammal 00328 IOBA0PGB001 690 690 Processed 14/10/2022 033431927 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-015-015/14-A
(Ariyakulam) 		2926010000NRG23090920221301580 09/09/2022 Joice 2926010WL060177 Joice 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 033431927 Joice INDIAN BANK(607105)
26 NANGUNERI TN-26-010-015-015/217-A
(Ariyakulam) 		2926010000NRG23090920221301582 09/09/2022 DHINAKARAN 2926010WL060177 DHINAKARAN 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 033431927 DHINAKARAN PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-015-015/223-A
(Ariyakulam) 		2926010000NRG23090920221301583 09/09/2022 P JEBAKANI 2926010WL060177 P JEBAKANI 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431927 P JEBAKANI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-015-015/247-A
(Ariyakulam) 		2926010000NRG23090920221301584 09/09/2022 T SUDALI 2926010WL060177 T SUDALI 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 033431927 T SUDALI INDIAN BANK(607105)
29 NANGUNERI TN-26-010-015-015/248-A
(Ariyakulam) 		2926010000NRG23090920221301585 09/09/2022 AMMA PONNU 2926010WL060177 AMMA PONNU 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431927 AMMA PONNU INDIAN BANK(607105)
30 NANGUNERI TN-26-010-015-015/26-A
(Ariyakulam) 		2926010000NRG23090920221301586 09/09/2022 Jecobabiragom 2926010WL060177 Jecobabiragom 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431927 Jecobabiragom INDIAN BANK(607105)
31 NANGUNERI TN-26-010-015-015/263-A
(Ariyakulam) 		2926010000NRG23090920221301587 09/09/2022 PECHIYAMMAL 2926010WL060177 PECHIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431927 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-015-015/264-A
(Ariyakulam) 		2926010000NRG23090920221301588 09/09/2022 Esakkiammal 2926010WL060177 Esakkiammal 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 033431927 Esakkiammal INDIAN BANK(607105)
33 NANGUNERI TN-26-010-015-015/269-A
(Ariyakulam) 		2926010000NRG23090920221301589 09/09/2022 SUDALI 2926010WL060177 SUDALI 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431927 SUDALI INDIAN BANK(607105)
34 NANGUNERI TN-26-010-015-015/276-A
(Ariyakulam) 		2926010000NRG23090920221301591 09/09/2022 SUBBAMMAL 2926010WL060177 SUBBAMMAL 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 033431927 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-015-015/28-A
(Ariyakulam) 		2926010000NRG23090920221301592 09/09/2022 Lincy 2926010WL060177 Lincy 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431927 Lincy INDIAN BANK(607105)
36 NANGUNERI TN-26-010-015-015/296-A
(Ariyakulam) 		2926010000NRG23090920221301593 09/09/2022 KALAYARASI 2926010WL060177 KALAYARASI 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431927 KALAYARASI INDIAN BANK(607105)
37 NANGUNERI TN-26-010-015-015/31-A
(Ariyakulam) 		2926010000NRG23090920221301594 09/09/2022 Esakkiammal 2926010WL060177 Esakkiammal 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431927 Esakkiammal PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-015-015/335-A
(Ariyakulam) 		2926010000NRG23090920221301596 09/09/2022 MUTHAMMAL 2926010WL060177 MUTHAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431927 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 20930 20930
39 NANGUNERI TN-26-010-015-015/46-A
(Ariyakulam) 		2926010000NRG23090920221301597 09/09/2022 Eswarammal 2926010WL060177 Eswarammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Eswarammal PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-015-015/487-A
(Ariyakulam) 		2926010000NRG23090920221301600 09/09/2022 ANNAPUSHBAM 2926010WL060177 ANNAPUSHBAM 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 ANNAPUSHBAM CANARA BANK(508532)
41 NANGUNERI TN-26-010-015-015/490-A
(Ariyakulam) 		2926010000NRG23090920221301601 09/09/2022 ANNAMANI 2926010WL060177 ANNAMANI 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 ANNAMANI PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-015-015/494-A
(Ariyakulam) 		2926010000NRG23090920221301603 09/09/2022 Muthammal 2926010WL060177 Muthammal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 Muthammal INDIAN BANK(607105)
43 NANGUNERI TN-26-010-015-015/499-A
(Ariyakulam) 		2926010000NRG23090920221301604 09/09/2022 SAROJA 2926010WL060177 SAROJA 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 SAROJA PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-015-015/508-A
(Ariyakulam) 		2926010000NRG23090920221301606 09/09/2022 LAKSHMI 2926010WL060177 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 LAKSHMI PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-015-015/510-A
(Ariyakulam) 		2926010000NRG23090920221301607 09/09/2022 MALLIKA 2926010WL060177 MALLIKA 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 MALLIKA PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-015-015/514-A
(Ariyakulam) 		2926010000NRG23090920221301608 09/09/2022 ESAKKIAMMAL 2926010WL060177 ESAKKIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 ESAKKIAMMAL CANARA BANK(508532)
47 NANGUNERI TN-26-010-015-015/551-A
(Ariyakulam) 		2926010000NRG23090920221301612 09/09/2022 GUNASELVI 2926010WL060177 GUNASELVI 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 GUNASELVI GENERAL POST OFFICE(607245)
48 NANGUNERI TN-26-010-015-015/556-A
(Ariyakulam) 		2926010000NRG23090920221301613 09/09/2022 ANNAPARWATHI 2926010WL060177 ANNAPARWATHI 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 ANNAPARWATHI PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-015-015/560-A
(Ariyakulam) 		2926010000NRG23090920221301614 09/09/2022 ANNAPARWATHI 2926010WL060177 ANNAPARWATHI 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 ANNAPARWATHI PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-015-015/604-a
(Ariyakulam) 		2926010000NRG23090920221301617 09/09/2022 Glory 2926010WL060177 Glory 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Glory INDIAN BANK(607105)
51 NANGUNERI TN-26-010-015-015/614-A
(Ariyakulam) 		2926010000NRG23090920221301618 09/09/2022 Parimalam 2926010WL060177 Parimalam 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 Parimalam PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-015-015/639-a
(Ariyakulam) 		2926010000NRG23090920221301619 09/09/2022 Nalina 2926010WL060177 Nalina 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Nalina PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-015-015/701-a
(Ariyakulam) 		2926010000NRG23090920221301621 09/09/2022 Parvathi 2926010WL060177 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Parvathi PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-015-015/716-A
(Ariyakulam) 		2926010000NRG23090920221301623 09/09/2022 Sudalai 2926010WL060177 Sudalai 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Sudalai PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-015-015/717-A
(Ariyakulam) 		2926010000NRG23090920221301624 09/09/2022 GOMATHY 2926010WL060177 GOMATHY 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 GOMATHY PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-015-015/784-B
(Ariyakulam) 		2926010000NRG23090920221301629 09/09/2022 M. MURUGAMMAL 2926010WL060177 M. MURUGAMMAL 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 M. MURUGAMMAL PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-015-015/801-B
(Ariyakulam) 		2926010000NRG23090920221301630 09/09/2022 viji 2926010WL060177 viji 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 viji PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-015-015/826-B
(Ariyakulam) 		2926010000NRG23090920221301632 09/09/2022 VEERAMANI 2926010WL060177 VEERAMANI 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 VEERAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 23000 23000
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090922APB_FTO_850350 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1380
2 NANGUNERI TN2926010_090922APB_FTO_850350 Indian Bank IDIB000T173 Deivanagaperi 23460
3 NANGUNERI TN2926010_090922APB_FTO_850350 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1150
4 NANGUNERI TN2926010_090922APB_FTO_850350 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 10120
5 NANGUNERI TN2926010_090922APB_FTO_850350 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 9660
6 NANGUNERI TN2926010_090922APB_FTO_850350 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 23000

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