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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160922APB_FTO_880459
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-26-010-005-005/39-A
(Illankulam) 		2926010000NRG23160920221335369 16/09/2022 Pappa 2926010WL061658 Pappa 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035857841 Pappa PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-005-005/402-A
(Illankulam) 		2926010000NRG23160920221335370 16/09/2022 Thangavadivoo 2926010WL061658 Thangavadivoo 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035857841 Thangavadivoo PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-005-005/404-A
(Illankulam) 		2926010000NRG23160920221335371 16/09/2022 Veilammal 2926010WL061658 Veilammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035857841 Veilammal PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-005/424-A
(Illankulam) 		2926010000NRG23160920221335372 16/09/2022 Annakili 2926010WL061658 Annakili 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035857841 Annakili PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-005/467-A
(Illankulam) 		2926010000NRG23160920221335376 16/09/2022 Pandiammal 2926010WL061658 Pandiammal 00328 IOBA0PGB001 960 960 Processed 14/10/2022 035857841 Pandiammal PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-005-005/473-A
(Illankulam) 		2926010000NRG23160920221335377 16/09/2022 Maharasi 2926010WL061658 Maharasi 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035857841 Maharasi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-005/477-A
(Illankulam) 		2926010000NRG23160920221335378 16/09/2022 PATTU RANI 2926010WL061658 PATTU RANI 00328 IOBA0PGB001 960 960 Processed 14/10/2022 035857841 PATTU RANI PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-005-005/482-A
(Illankulam) 		2926010000NRG23160920221335379 16/09/2022 Muthulakshmi 2926010WL061658 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035857841 Muthulakshmi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-005-005/484-A
(Illankulam) 		2926010000NRG23160920221335380 16/09/2022 Krishnammal 2926010WL061658 Krishnammal 00328 IOBA0PGB001 240 240 Processed 14/10/2022 035857841 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-005-005/485-A
(Illankulam) 		2926010000NRG23160920221335381 16/09/2022 Arumugam 2926010WL061658 Arumugam 00328 IOBA0PGB001 960 960 Processed 14/10/2022 035857841 Arumugam PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-005-005/489-A
(Illankulam) 		2926010000NRG23160920221335382 16/09/2022 Ramalakshmi 2926010WL061658 Ramalakshmi 00328 IOBA0PGB001 960 960 Processed 14/10/2022 035857841 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-005-005/492-A
(Illankulam) 		2926010000NRG23160920221335383 16/09/2022 pitchammal 2926010WL061658 pitchammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035857841 pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-005-005/494-A
(Illankulam) 		2926010000NRG23160920221335384 16/09/2022 Issakiammal 2926010WL061658 Issakiammal 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035857841 Issakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-005-005/687-A
(Illankulam) 		2926010000NRG23160920221335387 16/09/2022 Jeya 2926010WL061658 Jeya 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035857841 Jeya PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-005-005/697-A
(Illankulam) 		2926010000NRG23160920221335388 16/09/2022 MUTHAMMAL 2926010WL061658 MUTHAMMAL 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035857841 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-005-005/698-a
(Illankulam) 		2926010000NRG23160920221335389 16/09/2022 Madathi 2926010WL061658 Madathi 00328 IOBA0PGB001 480 480 Processed 14/10/2022 035857841 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-005-005/699-A
(Illankulam) 		2926010000NRG23160920221335390 16/09/2022 PONNAMMAL 2926010WL061658 PONNAMMAL 00328 IOBA0PGB001 960 960 Processed 14/10/2022 035857841 PONNAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-005-005/74-A
(Illankulam) 		2926010000NRG23160920221335391 16/09/2022 Premakala 2926010WL061658 Premakala 00328 IOBA0PGB001 960 960 Processed 14/10/2022 035857841 Premakala INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-005-005/761-A
(Illankulam) 		2926010000NRG23160920221335392 16/09/2022 Lakshmi 2926010WL061658 Lakshmi 00328 IOBA0PGB001 960 960 Processed 15/10/2022 035857841 Lakshmi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-005-005/773-A
(Illankulam) 		2926010000NRG23160920221335393 16/09/2022 Perumal 2926010WL061658 Perumal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035857841 Perumal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-005-005/809-B
(Illankulam) 		2926010000NRG23160920221335394 16/09/2022 ARASAKUMARI 2926010WL061658 ARASAKUMARI 00328 IOBA0PGB001 720 720 Processed 14/10/2022 035857841 ARASAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-005-005/87-A
(Illankulam) 		2926010000NRG23160920221335395 16/09/2022 Vimala 2926010WL061658 Vimala 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035857841 Vimala PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-005-005/99-A
(Illankulam) 		2926010000NRG23160920221335397 16/09/2022 ARUMUGAM 2926010WL061658 ARUMUGAM 00328 IOBA0PGB001 960 960 Processed 14/10/2022 035857841 ARUMUGAM PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-005-010/722-A
(Illankulam) 		2926010000NRG23160920221335400 16/09/2022 Meena 2926010WL061658 Meena 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 035857841 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 22800 22800
25 NANGUNERI TN-26-010-005-005/115-A
(Illankulam) 		2926010000NRG23160920221335359 16/09/2022 Shanthi 2926010WL061658 Shanthi 00701 IDIB0PLB001 240 240 Processed 14/10/2022 035857841 Shanthi PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-005-005/127-A
(Illankulam) 		2926010000NRG23160920221335360 16/09/2022 Madathy 2926010WL061658 Madathy 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035857841 Madathy PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-005-005/13-A
(Illankulam) 		2926010000NRG23160920221335361 16/09/2022 Malika 2926010WL061658 Malika 00701 IDIB0PLB001 480 480 Processed 14/10/2022 035857841 Malika PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-005-005/139-A
(Illankulam) 		2926010000NRG23160920221335362 16/09/2022 RAJASELVI 2926010WL061658 RAJASELVI 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857841 RAJASELVI PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-005-005/148-A
(Illankulam) 		2926010000NRG23160920221335363 16/09/2022 Pappa 2926010WL061658 Pappa 00701 IDIB0PLB001 720 720 Processed 14/10/2022 035857841 Pappa PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-005-005/154-A
(Illankulam) 		2926010000NRG23160920221335364 16/09/2022 Selvarose 2926010WL061658 Selvarose 00701 IDIB0PLB001 720 720 Processed 15/10/2022 035857841 Selvarose INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-005-005/335-A
(Illankulam) 		2926010000NRG23160920221335367 16/09/2022 Perumal 2926010WL061658 Perumal 00701 IDIB0PLB001 480 480 Processed 14/10/2022 035857841 Perumal CANARA BANK(508532)
32 NANGUNERI TN-26-010-005-005/347-A
(Illankulam) 		2926010000NRG23160920221335368 16/09/2022 Mariammal 2926010WL061658 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857841 Mariammal PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-005-005/429-A
(Illankulam) 		2926010000NRG23160920221335373 16/09/2022 Neelavathi 2926010WL061658 Neelavathi 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035857841 Neelavathi PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-005-005/685-A
(Illankulam) 		2926010000NRG23160920221335386 16/09/2022 Latha 2926010WL061658 Latha 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035857841 Latha PALLAVAN GRAMA BANK(607052)
SubTotal 8160 8160
Total 30960 30960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160922APB_FTO_880459 Pandyan Grama Bank IOBA0PGB001 Barabbadi 7200
2 NANGUNERI TN2926010_160922APB_FTO_880459 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1200
3 NANGUNERI TN2926010_160922APB_FTO_880459 Pandyan Grama Bank IOBA0PGB001 Parapadi 14400
4 NANGUNERI TN2926010_160922APB_FTO_880459 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 8160

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