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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122APB_FTO_1172390
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) 		2926010000NRG23191120221751535 19/11/2022 Rajammal 2926010WL077468 Rajammal 00078 CNRB0001122 1380 1380 Processed 07/12/2022 019838698 Rajammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-003-003/55-A
(Alagappapuram) 		2926010000NRG23191120221751575 19/11/2022 Sundari 2926010WL077468 Sundari 00078 CNRB0001122 690 690 Processed 07/12/2022 019838698 Sundari CANARA BANK(508532)
SubTotal 2070 2070
3 NANGUNERI TN-26-010-003-001/268-B
(Alagappapuram) 		2926010000NRG23191120221751492 19/11/2022 Mohana 2926010WL077468 Mohana 00176 IDIB000T141 1380 1380 Processed 07/12/2022 019838698 Mohana INDIAN BANK(607105)
4 NANGUNERI TN-26-010-003-001/315-A
(Alagappapuram) 		2926010000NRG23191120221751495 19/11/2022 Muthuessaki 2926010WL077468 Muthuessaki 00176 IDIB000T141 1150 1150 Processed 07/12/2022 019838698 Muthuessaki INDIAN BANK(607105)
5 NANGUNERI TN-26-010-003-001/327-A
(Alagappapuram) 		2926010000NRG23191120221751498 19/11/2022 Munieswari 2926010WL077468 Munieswari 00176 IDIB000T141 1380 1380 Processed 07/12/2022 019838698 Munieswari INDIAN BANK(607105)
6 NANGUNERI TN-26-010-003-003/103-A
(Alagappapuram) 		2926010000NRG23191120221751508 19/11/2022 Krishnammal 2926010WL077468 Krishnammal 00176 IDIB000T141 460 460 Processed 07/12/2022 019838698 Krishnammal INDIAN BANK(607105)
7 NANGUNERI TN-26-010-003-003/17-A
(Alagappapuram) 		2926010000NRG23191120221751533 19/11/2022 selvi 2926010WL077468 selvi 00176 IDIB000T141 1380 1380 Processed 07/12/2022 019838698 selvi INDIAN BANK(607105)
8 NANGUNERI TN-26-010-003-003/335-A
(Alagappapuram) 		2926010000NRG23191120221751544 19/11/2022 Sankar 2926010WL077468 Sankar 00176 IDIB000T141 920 920 Processed 07/12/2022 019838698 Sankar PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-003-003/96-A
(Alagappapuram) 		2926010000NRG23191120221751576 19/11/2022 Uma Maheswari 2926010WL077468 Uma Maheswari 00176 IDIB000T141 1380 1380 Processed 07/12/2022 019838698 Uma Maheswari INDIAN BANK(607105)
SubTotal 8050 8050
10 NANGUNERI TN-26-010-003-003/214-A
(Alagappapuram) 		2926010000NRG23191120221751538 19/11/2022 R.Vallithangam 2926010WL077468 R.Vallithangam 00177 IOBA0000124 1380 1380 Processed 07/12/2022 019838698 R.Vallithangam PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
11 NANGUNERI TN-26-010-003-001/307-A
(Alagappapuram) 		2926010000NRG23191120221751494 19/11/2022 Magarasi 2926010WL077468 Magarasi 00177 IOBA0001948 1150 1150 Processed 07/12/2022 019838698 Magarasi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-003-001/324-A
(Alagappapuram) 		2926010000NRG23191120221751496 19/11/2022 Inbavalli 2926010WL077468 Inbavalli 00177 IOBA0001948 460 460 Processed 07/12/2022 019838698 Inbavalli INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-003-001/325-A
(Alagappapuram) 		2926010000NRG23191120221751497 19/11/2022 Murugeswari 2926010WL077468 Murugeswari 00177 IOBA0001948 1380 1380 Processed 07/12/2022 019838698 Murugeswari INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-003-001/360-A
(Alagappapuram) 		2926010000NRG23191120221751499 19/11/2022 Sunidha 2926010WL077468 Sunidha 00177 IOBA0001948 1380 1380 Processed 07/12/2022 019838698 Sunidha INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-003-003/110-A
(Alagappapuram) 		2926010000NRG23191120221751512 19/11/2022 Saraswathy 2926010WL077468 Saraswathy 00177 IOBA0001948 230 230 Processed 07/12/2022 019838698 Saraswathy INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-003-003/152-A
(Alagappapuram) 		2926010000NRG23191120221751528 19/11/2022 Santhanam 2926010WL077468 Santhanam 00177 IOBA0001948 230 230 Processed 07/12/2022 019838698 Santhanam INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
17 NANGUNERI TN-26-010-003-001/300-A
(Alagappapuram) 		2926010000NRG23191120221751493 19/11/2022 Muthammal 2926010WL077468 Muthammal 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Muthammal PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-003-003/10-A
(Alagappapuram) 		2926010000NRG23191120221751505 19/11/2022 Prema 2926010WL077468 Prema 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Prema PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/101-A
(Alagappapuram) 		2926010000NRG23191120221751506 19/11/2022 Chandra 2926010WL077468 Chandra 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Chandra INDIAN BANK(607105)
20 NANGUNERI TN-26-010-003-003/102-A
(Alagappapuram) 		2926010000NRG23191120221751507 19/11/2022 Panchali 2926010WL077468 Panchali 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838698 Panchali PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-003-003/106-A
(Alagappapuram) 		2926010000NRG23191120221751509 19/11/2022 Thilagavathi 2926010WL077468 Thilagavathi 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Thilagavathi PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-003-003/107-A
(Alagappapuram) 		2926010000NRG23191120221751510 19/11/2022 Kanaguammal 2926010WL077468 Kanaguammal 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Kanaguammal PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-003-003/11-A
(Alagappapuram) 		2926010000NRG23191120221751511 19/11/2022 Arunachallem 2926010WL077468 Arunachallem 00701 IDIB0PLB001 230 230 Processed 07/12/2022 019838698 Arunachallem PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-003-003/115-A
(Alagappapuram) 		2926010000NRG23191120221751513 19/11/2022 Mubatathy 2926010WL077468 Mubatathy 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 Mubatathy PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-003-003/12-A
(Alagappapuram) 		2926010000NRG23191120221751514 19/11/2022 Sakthikani 2926010WL077468 Sakthikani 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Sakthikani PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-003-003/124-A
(Alagappapuram) 		2926010000NRG23191120221751515 19/11/2022 Ponrani 2926010WL077468 Ponrani 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Ponrani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-003-003/125-A
(Alagappapuram) 		2926010000NRG23191120221751516 19/11/2022 Pathirakalli 2926010WL077468 Pathirakalli 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Pathirakalli PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-003-003/128-A
(Alagappapuram) 		2926010000NRG23191120221751517 19/11/2022 Petchiammal 2926010WL077468 Petchiammal 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Petchiammal PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-003-003/129-A
(Alagappapuram) 		2926010000NRG23191120221751518 19/11/2022 Shumugam 2926010WL077468 Shumugam 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Shumugam PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-003-003/13-A
(Alagappapuram) 		2926010000NRG23191120221751519 19/11/2022 Esakkiammal 2926010WL077468 Esakkiammal 00701 IDIB0PLB001 230 230 Processed 07/12/2022 019838698 Esakkiammal INDIAN BANK(607105)
31 NANGUNERI TN-26-010-003-003/130-A
(Alagappapuram) 		2926010000NRG23191120221751520 19/11/2022 Lakshmi 2926010WL077468 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Lakshmi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-003-003/131-A
(Alagappapuram) 		2926010000NRG23191120221751521 19/11/2022 Shanmugam 2926010WL077468 Shanmugam 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Shanmugam PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-003-003/138-A
(Alagappapuram) 		2926010000NRG23191120221751524 19/11/2022 Sarasuwathi 2926010WL077468 Sarasuwathi 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Sarasuwathi PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-003-003/143-A
(Alagappapuram) 		2926010000NRG23191120221751525 19/11/2022 Thangam 2926010WL077468 Thangam 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Thangam PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-003-003/146-A
(Alagappapuram) 		2926010000NRG23191120221751526 19/11/2022 Jakulin 2926010WL077468 Jakulin 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Jakulin PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-003-003/15-A
(Alagappapuram) 		2926010000NRG23191120221751527 19/11/2022 Alwar 2926010WL077468 Alwar 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838698 Alwar PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-003-003/159-A
(Alagappapuram) 		2926010000NRG23191120221751529 19/11/2022 Sudali 2926010WL077468 Sudali 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Sudali INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-003-003/16-A
(Alagappapuram) 		2926010000NRG23191120221751530 19/11/2022 selvi 2926010WL077468 selvi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 selvi PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-003-003/161-A
(Alagappapuram) 		2926010000NRG23191120221751531 19/11/2022 Natchiyar 2926010WL077468 Natchiyar 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838698 Natchiyar PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-003-003/169-A
(Alagappapuram) 		2926010000NRG23191120221751532 19/11/2022 Pramu 2926010WL077468 Pramu 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Pramu PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-003-003/184-A
(Alagappapuram) 		2926010000NRG23191120221751534 19/11/2022 Marriammal 2926010WL077468 Marriammal 00701 IDIB0PLB001 230 230 Processed 07/12/2022 019838698 Marriammal PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-003-003/20-A
(Alagappapuram) 		2926010000NRG23191120221751537 19/11/2022 Muthu Lakshmi 2926010WL077468 Muthu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANGUNERI TN-26-010-003-003/259-a
(Alagappapuram) 		2926010000NRG23191120221751539 19/11/2022 Arumugakani 2926010WL077468 Arumugakani 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Arumugakani PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-003-003/26-A
(Alagappapuram) 		2926010000NRG23191120221751540 19/11/2022 Paneer selvam 2926010WL077468 Paneer selvam 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Paneer selvam INDIAN BANK(607105)
45 NANGUNERI TN-26-010-003-003/28-A
(Alagappapuram) 		2926010000NRG23191120221751541 19/11/2022 Raja Kani 2926010WL077468 Raja Kani 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Raja Kani PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-003-003/29-A
(Alagappapuram) 		2926010000NRG23191120221751542 19/11/2022 S.Vasantha 2926010WL077468 S.Vasantha 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 S.Vasantha PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-003-003/3-A
(Alagappapuram) 		2926010000NRG23191120221751543 19/11/2022 Sudalai Mani 2926010WL077468 Sudalai Mani 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Sudalai Mani PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-003-003/338-A
(Alagappapuram) 		2926010000NRG23191120221751545 19/11/2022 MeenakshiSundaram 2926010WL077468 MeenakshiSundaram 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 MeenakshiSundaram PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-003-003/34-A
(Alagappapuram) 		2926010000NRG23191120221751546 19/11/2022 Arulmeri 2926010WL077468 Arulmeri 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Arulmeri CANARA BANK(508532)
50 NANGUNERI TN-26-010-003-003/36-A
(Alagappapuram) 		2926010000NRG23191120221751548 19/11/2022 Alagammal 2926010WL077468 Alagammal 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Alagammal PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-003-003/37-A
(Alagappapuram) 		2926010000NRG23191120221751549 19/11/2022 Kasiammal 2926010WL077468 Kasiammal 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Kasiammal PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-003-003/371-A
(Alagappapuram) 		2926010000NRG23191120221751550 19/11/2022 A.Thanga Mani 2926010WL077468 A.Thanga Mani 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 A.Thanga Mani INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-003-003/375-A
(Alagappapuram) 		2926010000NRG23191120221751551 19/11/2022 K.Madathy 2926010WL077468 K.Madathy 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 K.Madathy PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-003-003/38-A
(Alagappapuram) 		2926010000NRG23191120221751553 19/11/2022 Petchiammal 2926010WL077468 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Petchiammal GENERAL POST OFFICE(607245)
55 NANGUNERI TN-26-010-003-003/40-A
(Alagappapuram) 		2926010000NRG23191120221751557 19/11/2022 Sankarammal 2926010WL077468 Sankarammal 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Sankarammal PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-003-003/42-A
(Alagappapuram) 		2926010000NRG23191120221751565 19/11/2022 Vellammal 2926010WL077468 Vellammal 00701 IDIB0PLB001 230 230 Processed 07/12/2022 019838698 Vellammal PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-003-003/97-A
(Alagappapuram) 		2926010000NRG23191120221751577 19/11/2022 Salaikaraiyal 2926010WL077468 Salaikaraiyal 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Salaikaraiyal PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-003-003/98-A
(Alagappapuram) 		2926010000NRG23191120221751578 19/11/2022 Vellammal 2926010WL077468 Vellammal 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Vellammal PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-003-003/99-A
(Alagappapuram) 		2926010000NRG23191120221751579 19/11/2022 Matathy 2926010WL077468 Matathy 00701 IDIB0PLB001 1380 1380 Processed 07/12/2022 019838698 Matathy PALLAVAN GRAMA BANK(607052)
SubTotal 44620 44620
Total 60950 60950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122APB_FTO_1172390 Canara Bank CNRB0001122 TISAIYANVILLAI 2070
2 NANGUNERI TN2926010_191122APB_FTO_1172390 Indian Bank IDIB000T141 THISAIANVILAI 8050
3 NANGUNERI TN2926010_191122APB_FTO_1172390 Indian Overseas Bank IOBA0000124 SATTANKULAM 1380
4 NANGUNERI TN2926010_191122APB_FTO_1172390 Indian Overseas Bank IOBA0001948 TISAYANVILAI 4830
5 NANGUNERI TN2926010_191122APB_FTO_1172390 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 44620

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