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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090922APB_FTO_850456
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-26-010-024-007/699-A
(Shenbagaramanallur) 		2926010000NRG23090920221302109 09/09/2022 Lakshmi 2926010WL060194 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 Lakshmi PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-024-024/119-A
(Shenbagaramanallur) 		2926010000NRG23090920221302112 09/09/2022 M.Malaipetchi 2926010WL060194 M.Malaipetchi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 M.Malaipetchi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-024-024/128-A
(Shenbagaramanallur) 		2926010000NRG23090920221302113 09/09/2022 Esakkiammal 2926010WL060194 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431927 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-024-024/22-A
(Shenbagaramanallur) 		2926010000NRG23090920221302115 09/09/2022 PATHIRAKALI 2926010WL060194 PATHIRAKALI 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-024-024/27-A
(Shenbagaramanallur) 		2926010000NRG23090920221302116 09/09/2022 NACHIYAR 2926010WL060194 NACHIYAR 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 NACHIYAR PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-024-024/29-A
(Shenbagaramanallur) 		2926010000NRG23090920221302117 09/09/2022 Petchiammal 2926010WL060194 Petchiammal 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Petchiammal PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-024-024/299-A
(Shenbagaramanallur) 		2926010000NRG23090920221302118 09/09/2022 Thaivakani 2926010WL060194 Thaivakani 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Thaivakani PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-024-024/304-A
(Shenbagaramanallur) 		2926010000NRG23090920221302119 09/09/2022 RAMALAKSHMI 2926010WL060194 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 RAMALAKSHMI INDIAN BANK(607105)
9 NANGUNERI TN-26-010-024-024/31-A
(Shenbagaramanallur) 		2926010000NRG23090920221302120 09/09/2022 essakiyammal 2926010WL060194 essakiyammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 essakiyammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-024-024/311-A
(Shenbagaramanallur) 		2926010000NRG23090920221302121 09/09/2022 Ellizabethrani 2926010WL060194 Ellizabethrani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Ellizabethrani INDIAN BANK(607105)
11 NANGUNERI TN-26-010-024-024/324-A
(Shenbagaramanallur) 		2926010000NRG23090920221302123 09/09/2022 RAMALAKSHMI 2926010WL060194 RAMALAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-024-024/327-A
(Shenbagaramanallur) 		2926010000NRG23090920221302124 09/09/2022 KALAISELVI 2926010WL060194 KALAISELVI 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 KALAISELVI INDIAN BANK(607105)
13 NANGUNERI TN-26-010-024-024/33-A
(Shenbagaramanallur) 		2926010000NRG23090920221302125 09/09/2022 NAMBINACHIYAR 2926010WL060194 NAMBINACHIYAR 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431927 NAMBINACHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-024-024/34-A
(Shenbagaramanallur) 		2926010000NRG23090920221302126 09/09/2022 VAIRAMMAL 2926010WL060194 VAIRAMMAL 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 VAIRAMMAL CANARA BANK(508532)
15 NANGUNERI TN-26-010-024-024/343-A
(Shenbagaramanallur) 		2926010000NRG23090920221302127 09/09/2022 ANNATHAI 2926010WL060194 ANNATHAI 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 ANNATHAI PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/344-A
(Shenbagaramanallur) 		2926010000NRG23090920221302128 09/09/2022 NACHIYAR 2926010WL060194 NACHIYAR 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 NACHIYAR PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-024-024/345-A
(Shenbagaramanallur) 		2926010000NRG23090920221302129 09/09/2022 THANGAPAPPA 2926010WL060194 THANGAPAPPA 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 THANGAPAPPA INDIAN BANK(607105)
18 NANGUNERI TN-26-010-024-024/346-A
(Shenbagaramanallur) 		2926010000NRG23090920221302130 09/09/2022 SORNAM 2926010WL060194 SORNAM 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 SORNAM PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-024-024/351-A
(Shenbagaramanallur) 		2926010000NRG23090920221302131 09/09/2022 BHACKKYAM 2926010WL060194 BHACKKYAM 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 BHACKKYAM PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/358-A
(Shenbagaramanallur) 		2926010000NRG23090920221302132 09/09/2022 ARUMAIAMMAL 2926010WL060194 ARUMAIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 ARUMAIAMMAL PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-024-024/362-A
(Shenbagaramanallur) 		2926010000NRG23090920221302133 09/09/2022 Iyyadurai 2926010WL060194 Iyyadurai 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Iyyadurai PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/367-A
(Shenbagaramanallur) 		2926010000NRG23090920221302134 09/09/2022 E. MARNTHA 2926010WL060194 E. MARNTHA 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 E. MARNTHA PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-024-024/436-A
(Shenbagaramanallur) 		2926010000NRG23090920221302135 09/09/2022 MUTHULAKSHMI 2926010WL060194 MUTHULAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-024-024/455-A
(Shenbagaramanallur) 		2926010000NRG23090920221302136 09/09/2022 SUNDARI 2926010WL060194 SUNDARI 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 SUNDARI PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-024-024/459-A
(Shenbagaramanallur) 		2926010000NRG23090920221302137 09/09/2022 Petchiammal 2926010WL060194 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 Petchiammal PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-024-024/461-A
(Shenbagaramanallur) 		2926010000NRG23090920221302138 09/09/2022 NACHIYAR 2926010WL060194 NACHIYAR 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 NACHIYAR CANARA BANK(508532)
27 NANGUNERI TN-26-010-024-024/469-A
(Shenbagaramanallur) 		2926010000NRG23090920221302139 09/09/2022 KANAGAMANI 2926010WL060194 KANAGAMANI 00701 IDIB0PLB001 1380 1380 Processed 14/10/2022 033431927 KANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-024-024/475-A
(Shenbagaramanallur) 		2926010000NRG23090920221302140 09/09/2022 RAJESWARI 2926010WL060194 RAJESWARI 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 RAJESWARI CANARA BANK(508532)
29 NANGUNERI TN-26-010-024-024/478-A
(Shenbagaramanallur) 		2926010000NRG23090920221302141 09/09/2022 POOVAMMAL 2926010WL060194 POOVAMMAL 00701 IDIB0PLB001 1380 1380 Processed 13/10/2022 033431927 POOVAMMAL PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-024-024/486-A
(Shenbagaramanallur) 		2926010000NRG23090920221302142 09/09/2022 ANNAMARIYAL 2926010WL060194 ANNAMARIYAL 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 ANNAMARIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-024-024/490-A
(Shenbagaramanallur) 		2926010000NRG23090920221302144 09/09/2022 SARITHA 2926010WL060194 SARITHA 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 SARITHA PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-024-024/523-A
(Shenbagaramanallur) 		2926010000NRG23090920221302145 09/09/2022 PANCHAVARNAM 2926010WL060194 PANCHAVARNAM 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 PANCHAVARNAM CANARA BANK(508532)
33 NANGUNERI TN-26-010-024-024/535-A
(Shenbagaramanallur) 		2926010000NRG23090920221302146 09/09/2022 SUDALI 2926010WL060194 SUDALI 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 SUDALI PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-024-024/540-A
(Shenbagaramanallur) 		2926010000NRG23090920221302147 09/09/2022 SHUNMUGASUNDARI 2926010WL060194 SHUNMUGASUNDARI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431927 SHUNMUGASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-024-024/547-a
(Shenbagaramanallur) 		2926010000NRG23090920221302148 09/09/2022 Panchuammal 2926010WL060194 Panchuammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Panchuammal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-024-024/556-A
(Shenbagaramanallur) 		2926010000NRG23090920221302150 09/09/2022 Lakshmi 2926010WL060194 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Lakshmi PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-024-024/571-A
(Shenbagaramanallur) 		2926010000NRG23090920221302151 09/09/2022 NAMBINACHIYAR 2926010WL060194 NAMBINACHIYAR 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 NAMBINACHIYAR PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-024-024/579-a
(Shenbagaramanallur) 		2926010000NRG23090920221302152 09/09/2022 MuthuLakshmi 2926010WL060194 MuthuLakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431927 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-024-024/622-a
(Shenbagaramanallur) 		2926010000NRG23090920221302153 09/09/2022 AAVUDAIAMMAL 2926010WL060194 AAVUDAIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 AAVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-024-024/658-B
(Shenbagaramanallur) 		2926010000NRG23090920221302154 09/09/2022 V. PONRANI 2926010WL060194 V. PONRANI 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431927 V. PONRANI INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-024-024/669-B
(Shenbagaramanallur) 		2926010000NRG23090920221302155 09/09/2022 M. Petchithai 2926010WL060194 M. Petchithai 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431927 M. Petchithai INDIAN OVERSEAS BANK(508541)
SubTotal 43240 43240
Total 43240 43240

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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_850456 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 43240

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