Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271222APB_FTO_1351007
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-26-010-008-006/1832-A
(Ittamozhi) 		2926010000NRG23271220221908221 27/12/2022 ANNASELVI 2926010WL085123 ANNASELVI 00177 IOBA0001948 230 230 Processed 07/02/2023 017254798 ANNASELVI INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
2 NANGUNERI TN-26-010-008-006/1466-A
(Ittamozhi) 		2926010000NRG23271220221908214 27/12/2022 Mehala 2926010WL085123 Mehala 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017254798 Mehala PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-008-006/1560-A
(Ittamozhi) 		2926010000NRG23271220221908218 27/12/2022 Pathirakalli 2926010WL085123 Pathirakalli 00328 IOBA0PGB001 690 690 Processed 07/02/2023 017254798 Pathirakalli INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-008-008/1093-A
(Ittamozhi) 		2926010000NRG23271220221908226 27/12/2022 Subbu Lakshmi 2926010WL085123 Subbu Lakshmi 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017254798 Subbu Lakshmi INDIAN BANK(607105)
5 NANGUNERI TN-26-010-008-008/1236-A
(Ittamozhi) 		2926010000NRG23271220221908230 27/12/2022 MANGAIARKARASI 2926010WL085123 MANGAIARKARASI 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017254798 MANGAIARKARASI PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-008-008/370-A
(Ittamozhi) 		2926010000NRG23271220221908239 27/12/2022 Aabarkkani 2926010WL085123 Aabarkkani 00328 IOBA0PGB001 1380 1380 Processed 06/02/2023 017254798 Aabarkkani PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-008-008/395-A
(Ittamozhi) 		2926010000NRG23271220221908241 27/12/2022 Esakkiammal 2926010WL085123 Esakkiammal 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017254798 Esakkiammal PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-008-008/550-A
(Ittamozhi) 		2926010000NRG23271220221908243 27/12/2022 Pandarakani 2926010WL085123 Pandarakani 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017254798 Pandarakani INDIAN BANK(607105)
9 NANGUNERI TN-26-010-008-008/643-A
(Ittamozhi) 		2926010000NRG23271220221908247 27/12/2022 RANI 2926010WL085123 RANI 00328 IOBA0PGB001 1150 1150 Processed 06/02/2023 017254798 RANI PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-008-008/688-A
(Ittamozhi) 		2926010000NRG23271220221908248 27/12/2022 Shiru Thangam 2926010WL085123 Shiru Thangam 00328 IOBA0PGB001 230 230 Processed 06/02/2023 017254798 Shiru Thangam PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-008-008/775-A
(Ittamozhi) 		2926010000NRG23271220221908251 27/12/2022 chermakani 2926010WL085123 chermakani 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017254798 chermakani PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-008-008/802-A
(Ittamozhi) 		2926010000NRG23271220221908254 27/12/2022 THANALAKSHMI 2926010WL085123 THANALAKSHMI 00328 IOBA0PGB001 690 690 Processed 06/02/2023 017254798 THANALAKSHMI CANARA BANK(508532)
13 NANGUNERI TN-26-010-008-008/812-A
(Ittamozhi) 		2926010000NRG23271220221908255 27/12/2022 THANGAPPALAM 2926010WL085123 THANGAPPALAM 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017254798 THANGAPPALAM PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-008-008/840-A
(Ittamozhi) 		2926010000NRG23271220221908257 27/12/2022 Mookammal 2926010WL085123 Mookammal 00328 IOBA0PGB001 460 460 Processed 06/02/2023 017254798 Mookammal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-008-008/847-A
(Ittamozhi) 		2926010000NRG23271220221908258 27/12/2022 Padmavathi 2926010WL085123 Padmavathi 00328 IOBA0PGB001 920 920 Processed 06/02/2023 017254798 Padmavathi INDIAN BANK(607105)
SubTotal 10120 10120
16 NANGUNERI TN-26-010-008-006/1283-B
(Ittamozhi) 		2926010000NRG23271220221908212 27/12/2022 Jeyarajakani 2926010WL085123 Jeyarajakani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254798 Jeyarajakani HDFC BANK LTD(607152)
17 NANGUNERI TN-26-010-008-006/1463-A
(Ittamozhi) 		2926010000NRG23271220221908213 27/12/2022 Valarmathi 2926010WL085123 Valarmathi 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254798 Valarmathi PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-008-006/1473-A
(Ittamozhi) 		2926010000NRG23271220221908215 27/12/2022 Ponlakshmi 2926010WL085123 Ponlakshmi 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254798 Ponlakshmi GENERAL POST OFFICE(607245)
19 NANGUNERI TN-26-010-008-006/1482-A
(Ittamozhi) 		2926010000NRG23271220221908216 27/12/2022 Sugirtha 2926010WL085123 Sugirtha 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254798 Sugirtha PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-008-006/1501-A
(Ittamozhi) 		2926010000NRG23271220221908217 27/12/2022 Selvi 2926010WL085123 Selvi 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254798 Selvi PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-008-006/1569-A
(Ittamozhi) 		2926010000NRG23271220221908219 27/12/2022 Samykkan 2926010WL085123 Samykkan 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254798 Samykkan PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-008-006/1575-A
(Ittamozhi) 		2926010000NRG23271220221908220 27/12/2022 Senthurkani 2926010WL085123 Senthurkani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254798 Senthurkani PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-008-006/1833-A
(Ittamozhi) 		2926010000NRG23271220221908222 27/12/2022 MUTHUSELVI 2926010WL085123 MUTHUSELVI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254798 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-008-006/1841-A
(Ittamozhi) 		2926010000NRG23271220221908223 27/12/2022 SANTHI 2926010WL085123 SANTHI 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254798 SANTHI HDFC BANK LTD(607152)
25 NANGUNERI TN-26-010-008-008/1069-A
(Ittamozhi) 		2926010000NRG23271220221908224 27/12/2022 Jeyapaul 2926010WL085123 Jeyapaul 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254798 Jeyapaul PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-008-008/1090-A
(Ittamozhi) 		2926010000NRG23271220221908225 27/12/2022 SelvaRani 2926010WL085123 SelvaRani 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254798 SelvaRani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-008-008/1170-a
(Ittamozhi) 		2926010000NRG23271220221908227 27/12/2022 Gnanamani 2926010WL085123 Gnanamani 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254798 Gnanamani PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-008-008/1186-A
(Ittamozhi) 		2926010000NRG23271220221908228 27/12/2022 SUJA 2926010WL085123 SUJA 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254798 SUJA PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-008-008/1201-a
(Ittamozhi) 		2926010000NRG23271220221908229 27/12/2022 Sudalaikani 2926010WL085123 Sudalaikani 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254798 Sudalaikani PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-008-008/1276-A
(Ittamozhi) 		2926010000NRG23271220221908231 27/12/2022 samuthirakani 2926010WL085123 samuthirakani 00701 IDIB0PLB001 843 843 Processed 06/02/2023 017254798 samuthirakani PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-008-008/1371-A
(Ittamozhi) 		2926010000NRG23271220221908232 27/12/2022 Suguna 2926010WL085123 Suguna 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254798 Suguna PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-008-008/1386-A
(Ittamozhi) 		2926010000NRG23271220221908233 27/12/2022 Mallika 2926010WL085123 Mallika 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254798 Mallika PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-008-008/1388-A
(Ittamozhi) 		2926010000NRG23271220221908234 27/12/2022 Jeyalakshmi 2926010WL085123 Jeyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 07/02/2023 017254798 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-008-008/295-A
(Ittamozhi) 		2926010000NRG23271220221908236 27/12/2022 Ambika 2926010WL085123 Ambika 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254798 Ambika CANARA BANK(508532)
35 NANGUNERI TN-26-010-008-008/297-A
(Ittamozhi) 		2926010000NRG23271220221908237 27/12/2022 KALYANI 2926010WL085123 KALYANI 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254798 KALYANI PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-008-008/355-A
(Ittamozhi) 		2926010000NRG23271220221908238 27/12/2022 Mary 2926010WL085123 Mary 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254798 Mary PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-008-008/387-A
(Ittamozhi) 		2926010000NRG23271220221908240 27/12/2022 Valli Thangam 2926010WL085123 Valli Thangam 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254798 Valli Thangam PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-008-008/407-A
(Ittamozhi) 		2926010000NRG23271220221908242 27/12/2022 Pattu Thangam 2926010WL085123 Pattu Thangam 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254798 Pattu Thangam PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-008-008/563-A
(Ittamozhi) 		2926010000NRG23271220221908244 27/12/2022 pitchipoo 2926010WL085123 pitchipoo 00701 IDIB0PLB001 1380 1380 Processed 06/02/2023 017254798 pitchipoo PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-008-008/596-A
(Ittamozhi) 		2926010000NRG23271220221908245 27/12/2022 ARUMUGAKANI 2926010WL085123 ARUMUGAKANI 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254798 ARUMUGAKANI PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-008-008/608-A
(Ittamozhi) 		2926010000NRG23271220221908246 27/12/2022 SHAKTHIKANI 2926010WL085123 SHAKTHIKANI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254798 SHAKTHIKANI PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-008-008/689-A
(Ittamozhi) 		2926010000NRG23271220221908249 27/12/2022 Indira 2926010WL085123 Indira 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254798 Indira PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-008-008/749-A
(Ittamozhi) 		2926010000NRG23271220221908250 27/12/2022 CHEERMAKANI 2926010WL085123 CHEERMAKANI 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254798 CHEERMAKANI PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-008-008/778-A
(Ittamozhi) 		2926010000NRG23271220221908252 27/12/2022 shunmugakani 2926010WL085123 shunmugakani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254798 shunmugakani PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-008-008/793-A
(Ittamozhi) 		2926010000NRG23271220221908253 27/12/2022 AMIRTHAKANI 2926010WL085123 AMIRTHAKANI 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254798 AMIRTHAKANI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-008-008/827-A
(Ittamozhi) 		2926010000NRG23271220221908256 27/12/2022 Thangapoo 2926010WL085123 Thangapoo 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254798 Thangapoo PALLAVAN GRAMA BANK(607052)
SubTotal 23383 23383
Total 33733 33733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271222APB_FTO_1351007 Indian Overseas Bank IOBA0001948 TISAYANVILAI 230
2 NANGUNERI TN2926010_271222APB_FTO_1351007 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 10120
3 NANGUNERI TN2926010_271222APB_FTO_1351007 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 23383

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