Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090123APB_FTO_1416849
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-26-010-021-004/433-A
(Alwaneri) 		2926010000NRG23090120231971627 09/01/2023 Mariammal 2926010WL087586 Mariammal 00328 IOBA0PGB001 690 690 Processed 01/02/2023 018558837 Mariammal PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-021-004/440-A
(Alwaneri) 		2926010000NRG23090120231971628 09/01/2023 Madathi 2926010WL087586 Madathi 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 Madathi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-021-021/11-A
(Alwaneri) 		2926010000NRG23090120231971631 09/01/2023 Juleet 2926010WL087586 Juleet 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018558837 Juleet PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-021-021/110-A
(Alwaneri) 		2926010000NRG23090120231971632 09/01/2023 Petchiammal 2926010WL087586 Petchiammal 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 Petchiammal PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/21-A
(Alwaneri) 		2926010000NRG23090120231971633 09/01/2023 Ranjitham 2926010WL087586 Ranjitham 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 Ranjitham PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/27-A
(Alwaneri) 		2926010000NRG23090120231971635 09/01/2023 Arulmani 2926010WL087586 Arulmani 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018558837 Arulmani STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-021-021/30-A
(Alwaneri) 		2926010000NRG23090120231971636 09/01/2023 Navamani 2926010WL087586 Navamani 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018558837 Navamani PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-021-021/301-A
(Alwaneri) 		2926010000NRG23090120231971637 09/01/2023 Joy Jeyakumar 2926010WL087586 Joy Jeyakumar 00328 IOBA0PGB001 690 690 Processed 01/02/2023 018558837 Joy Jeyakumar PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/303-A
(Alwaneri) 		2926010000NRG23090120231971638 09/01/2023 Jebakani 2926010WL087586 Jebakani 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018558837 Jebakani PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/307-A
(Alwaneri) 		2926010000NRG23090120231971639 09/01/2023 Beyulah 2926010WL087586 Beyulah 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 Beyulah PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-021-021/31-A
(Alwaneri) 		2926010000NRG23090120231971640 09/01/2023 Loorthu 2926010WL087586 Loorthu 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018558837 Loorthu PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-021-021/332-B
(Alwaneri) 		2926010000NRG23090120231971641 09/01/2023 Annapackiam 2926010WL087586 Annapackiam 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018558837 Annapackiam PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-021-021/338-a
(Alwaneri) 		2926010000NRG23090120231971642 09/01/2023 Jothimani 2926010WL087586 Jothimani 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018558837 Jothimani PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-021-021/349-a
(Alwaneri) 		2926010000NRG23090120231971644 09/01/2023 MuthuLakshmi 2926010WL087586 MuthuLakshmi 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 MuthuLakshmi PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-021-021/36-A
(Alwaneri) 		2926010000NRG23090120231971646 09/01/2023 Jebamani 2926010WL087586 Jebamani 00328 IOBA0PGB001 690 690 Processed 01/02/2023 018558837 Jebamani PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-021-021/363-A
(Alwaneri) 		2926010000NRG23090120231971648 09/01/2023 Arumugam 2926010WL087586 Arumugam 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018558837 Arumugam INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-021-021/37-A
(Alwaneri) 		2926010000NRG23090120231971649 09/01/2023 Annamani 2926010WL087586 Annamani 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 Annamani PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-021-021/379-a
(Alwaneri) 		2926010000NRG23090120231971651 09/01/2023 Annammal 2926010WL087586 Annammal 00328 IOBA0PGB001 230 230 Processed 01/02/2023 018558837 Annammal PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-021-021/380-A
(Alwaneri) 		2926010000NRG23090120231971652 09/01/2023 Annamani 2926010WL087586 Annamani 00328 IOBA0PGB001 230 230 Processed 01/02/2023 018558837 Annamani PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-021-021/386-A
(Alwaneri) 		2926010000NRG23090120231971653 09/01/2023 Paripooranam 2926010WL087586 Paripooranam 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018558837 Paripooranam PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-021-021/407-A
(Alwaneri) 		2926010000NRG23090120231971656 09/01/2023 Essakiammal 2926010WL087586 Essakiammal 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 Essakiammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-021-021/409-A
(Alwaneri) 		2926010000NRG23090120231971657 09/01/2023 Sudalaivadivoo 2926010WL087586 Sudalaivadivoo 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018558837 Sudalaivadivoo PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-021-021/412-A
(Alwaneri) 		2926010000NRG23090120231971659 09/01/2023 Mariaselvi 2926010WL087586 Mariaselvi 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 Mariaselvi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-021-021/413-A
(Alwaneri) 		2926010000NRG23090120231971660 09/01/2023 Parvathi 2926010WL087586 Parvathi 00328 IOBA0PGB001 460 460 Processed 01/02/2023 018558837 Parvathi PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-021-021/415-B
(Alwaneri) 		2926010000NRG23090120231971661 09/01/2023 S.Natchiyar 2926010WL087586 S.Natchiyar 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 S.Natchiyar PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-021-021/417-A
(Alwaneri) 		2926010000NRG23090120231971662 09/01/2023 Pitchammal 2926010WL087586 Pitchammal 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 Pitchammal PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-021-021/424-B
(Alwaneri) 		2926010000NRG23090120231971665 09/01/2023 Mariammal 2926010WL087586 Mariammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018558837 Mariammal CANARA BANK(508532)
28 NANGUNERI TN-26-010-021-021/430-A
(Alwaneri) 		2926010000NRG23090120231971666 09/01/2023 Kannimariyal 2926010WL087586 Kannimariyal 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018558837 Kannimariyal PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-021-021/446-A
(Alwaneri) 		2926010000NRG23090120231971667 09/01/2023 Sanmugathai 2926010WL087586 Sanmugathai 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 Sanmugathai PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-021-021/65-A
(Alwaneri) 		2926010000NRG23090120231971670 09/01/2023 preamurakku 2926010WL087586 preamurakku 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018558837 preamurakku PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-021-021/76-A
(Alwaneri) 		2926010000NRG23090120231971671 09/01/2023 Subbammal 2926010WL087586 Subbammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018558837 Subbammal INDIAN BANK(607105)
32 NANGUNERI TN-26-010-021-021/91-B
(Alwaneri) 		2926010000NRG23090120231971672 09/01/2023 Mariammal 2926010WL087586 Mariammal 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558837 Mariammal PALLAVAN GRAMA BANK(607052)
SubTotal 34040 34040
33 NANGUNERI TN-26-010-021-004/444-A
(Alwaneri) 		2926010000NRG23090120231971629 09/01/2023 Muthammal 2926010WL087586 Muthammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 Muthammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-021-004/471-A
(Alwaneri) 		2926010000NRG23090120231971630 09/01/2023 Shunmugavadivo 2926010WL087586 Shunmugavadivo 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 Shunmugavadivo PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-021-021/265-A
(Alwaneri) 		2926010000NRG23090120231971634 09/01/2023 Esther Selva Kumari 2926010WL087586 Esther Selva Kumari 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 Esther Selva Kumari PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-021-021/348-A
(Alwaneri) 		2926010000NRG23090120231971643 09/01/2023 Arumugam 2926010WL087586 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 Arumugam PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-021-021/358-a
(Alwaneri) 		2926010000NRG23090120231971645 09/01/2023 Vellammal 2926010WL087586 Vellammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558837 Vellammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-021-021/362-A
(Alwaneri) 		2926010000NRG23090120231971647 09/01/2023 Parvathi 2926010WL087586 Parvathi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 Parvathi PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-021-021/376-A
(Alwaneri) 		2926010000NRG23090120231971650 09/01/2023 ESAKKIAMMAL 2926010WL087586 ESAKKIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-021-021/390-A
(Alwaneri) 		2926010000NRG23090120231971654 09/01/2023 Bakiyalakshmi 2926010WL087586 Bakiyalakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558837 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-021-021/400-A
(Alwaneri) 		2926010000NRG23090120231971655 09/01/2023 Essakiammal 2926010WL087586 Essakiammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 Essakiammal PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-021-021/411-A
(Alwaneri) 		2926010000NRG23090120231971658 09/01/2023 Andal 2926010WL087586 Andal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 Andal PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-021-021/421-B
(Alwaneri) 		2926010000NRG23090120231971663 09/01/2023 karubayee 2926010WL087586 karubayee 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 karubayee PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-021-021/422-B
(Alwaneri) 		2926010000NRG23090120231971664 09/01/2023 chellammal 2926010WL087586 chellammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558837 chellammal PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-021-021/543-A
(Alwaneri) 		2926010000NRG23090120231971668 09/01/2023 Angammal 2926010WL087586 Angammal 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018558837 Angammal INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-021-021/57-A
(Alwaneri) 		2926010000NRG23090120231971669 09/01/2023 Kanna 2926010WL087586 Kanna 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558837 Kanna PALLAVAN GRAMA BANK(607052)
SubTotal 17940 17940
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090123APB_FTO_1416849 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 28520
2 NANGUNERI TN2926010_090123APB_FTO_1416849 Pandyan Grama Bank IOBA0PGB001 P.G.B,MARUTHAKULAM 3220
3 NANGUNERI TN2926010_090123APB_FTO_1416849 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 2300
4 NANGUNERI TN2926010_090123APB_FTO_1416849 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 17940

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