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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122APB_FTO_1201419
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-26-010-008-008/720-A
(Ittamozhi) 		2926010000NRG23261120221777112 26/11/2022 Subbammal 2926010WL078871 Subbammal 00176 IDIB000T141 1150 1150 Processed 09/12/2022 026441682 Subbammal INDIAN BANK(607105)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-008-008/1544-A
(Ittamozhi) 		2926010000NRG23261120221777079 26/11/2022 Shathikani 2926010WL078871 Shathikani 00177 IOBA0001948 1150 1150 Processed 10/12/2022 026441682 Shathikani INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
3 NANGUNERI TN-26-010-008-008/1295-A
(Ittamozhi) 		2926010000NRG23261120221777069 26/11/2022 rajammal 2926010WL078871 rajammal 00328 IOBA0PGB001 1150 1150 Processed 09/12/2022 026441682 rajammal GENERAL POST OFFICE(607245)
4 NANGUNERI TN-26-010-008-008/1593-A
(Ittamozhi) 		2926010000NRG23261120221777082 26/11/2022 Murugajothi 2926010WL078871 Murugajothi 00328 IOBA0PGB001 460 460 Processed 09/12/2022 026441682 Murugajothi STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-008-008/1630-A
(Ittamozhi) 		2926010000NRG23261120221777083 26/11/2022 Suseela 2926010WL078871 Suseela 00328 IOBA0PGB001 1150 1150 Processed 10/12/2022 026441682 Suseela INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-008-008/1657-A
(Ittamozhi) 		2926010000NRG23261120221777085 26/11/2022 Leelavathy 2926010WL078871 Leelavathy 00328 IOBA0PGB001 460 460 Processed 09/12/2022 026441682 Leelavathy PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-008-008/166-A
(Ittamozhi) 		2926010000NRG23261120221777086 26/11/2022 Vasantha 2926010WL078871 Vasantha 00328 IOBA0PGB001 690 690 Processed 09/12/2022 026441682 Vasantha PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-008-008/2-A
(Ittamozhi) 		2926010000NRG23261120221777096 26/11/2022 Pushparani 2926010WL078871 Pushparani 00328 IOBA0PGB001 1150 1150 Processed 09/12/2022 026441682 Pushparani PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-008-008/533-A
(Ittamozhi) 		2926010000NRG23261120221777105 26/11/2022 Parvathi 2926010WL078871 Parvathi 00328 IOBA0PGB001 1150 1150 Processed 10/12/2022 026441682 Parvathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-008-008/666-A
(Ittamozhi) 		2926010000NRG23261120221777109 26/11/2022 Shakthikani 2926010WL078871 Shakthikani 00328 IOBA0PGB001 690 690 Processed 09/12/2022 026441682 Shakthikani INDIAN BANK(607105)
11 NANGUNERI TN-26-010-008-008/682-A
(Ittamozhi) 		2926010000NRG23261120221777110 26/11/2022 Subbulakshmi 2926010WL078871 Subbulakshmi 00328 IOBA0PGB001 920 920 Processed 09/12/2022 026441682 Subbulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 7820 7820
12 NANGUNERI TN-26-010-008-001/1577-A
(Ittamozhi) 		2926010000NRG23261120221777058 26/11/2022 Annalakshmi 2926010WL078871 Annalakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Annalakshmi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-008-003/1662-A
(Ittamozhi) 		2926010000NRG23261120221777059 26/11/2022 Shobia 2926010WL078871 Shobia 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Shobia CANARA BANK(508532)
14 NANGUNERI TN-26-010-008-008/1155-C
(Ittamozhi) 		2926010000NRG23261120221777061 26/11/2022 Kalaiarasi 2926010WL078871 Kalaiarasi 00701 IDIB0PLB001 690 690 Processed 10/12/2022 026441682 Kalaiarasi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-008-008/1156-A
(Ittamozhi) 		2926010000NRG23261120221777062 26/11/2022 Chandra 2926010WL078871 Chandra 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Chandra PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-008-008/1157-A
(Ittamozhi) 		2926010000NRG23261120221777063 26/11/2022 Rajakani 2926010WL078871 Rajakani 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Rajakani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-008-008/1166-a
(Ittamozhi) 		2926010000NRG23261120221777064 26/11/2022 Lakshmi 2926010WL078871 Lakshmi 00701 IDIB0PLB001 920 920 Processed 10/12/2022 026441682 Lakshmi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-008-008/1219-a
(Ittamozhi) 		2926010000NRG23261120221777065 26/11/2022 Sakthikani 2926010WL078871 Sakthikani 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Sakthikani INDIAN BANK(607105)
19 NANGUNERI TN-26-010-008-008/124-A
(Ittamozhi) 		2926010000NRG23261120221777066 26/11/2022 Paulthangam 2926010WL078871 Paulthangam 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Paulthangam PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-008-008/1240-a
(Ittamozhi) 		2926010000NRG23261120221777067 26/11/2022 Sivanthikani 2926010WL078871 Sivanthikani 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Sivanthikani PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-008-008/1246-A
(Ittamozhi) 		2926010000NRG23261120221777068 26/11/2022 KOILPITCHAI 2926010WL078871 KOILPITCHAI 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441682 KOILPITCHAI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-008-008/132-A
(Ittamozhi) 		2926010000NRG23261120221777070 26/11/2022 Rajamani 2926010WL078871 Rajamani 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Rajamani PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-008-008/1320-A
(Ittamozhi) 		2926010000NRG23261120221777071 26/11/2022 Jeya 2926010WL078871 Jeya 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Jeya PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-008-008/1351-A
(Ittamozhi) 		2926010000NRG23261120221777072 26/11/2022 Gomathi 2926010WL078871 Gomathi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Gomathi PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-008-008/1415-B
(Ittamozhi) 		2926010000NRG23261120221777073 26/11/2022 Lingapushpam 2926010WL078871 Lingapushpam 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Lingapushpam PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-008-008/1487-A
(Ittamozhi) 		2926010000NRG23261120221777074 26/11/2022 Shanthi 2926010WL078871 Shanthi 00701 IDIB0PLB001 1150 1150 Processed 10/12/2022 026441682 Shanthi INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-008-008/1489-A
(Ittamozhi) 		2926010000NRG23261120221777075 26/11/2022 Regina 2926010WL078871 Regina 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Regina STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-008-008/1498-A
(Ittamozhi) 		2926010000NRG23261120221777076 26/11/2022 Lakshmi 2926010WL078871 Lakshmi 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 Lakshmi PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-008-008/1511-A
(Ittamozhi) 		2926010000NRG23261120221777077 26/11/2022 Murgakodi 2926010WL078871 Murgakodi 00701 IDIB0PLB001 690 690 Processed 10/12/2022 026441682 Murgakodi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-008-008/1512-A
(Ittamozhi) 		2926010000NRG23261120221777078 26/11/2022 Ananthi 2926010WL078871 Ananthi 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441682 Ananthi CANARA BANK(508532)
31 NANGUNERI TN-26-010-008-008/155-A
(Ittamozhi) 		2926010000NRG23261120221777080 26/11/2022 Seethalakshmi 2926010WL078871 Seethalakshmi 00701 IDIB0PLB001 920 920 Processed 10/12/2022 026441682 Seethalakshmi INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-008-008/1550-A
(Ittamozhi) 		2926010000NRG23261120221777081 26/11/2022 Selvi 2926010WL078871 Selvi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Selvi INDIAN BANK(607105)
33 NANGUNERI TN-26-010-008-008/1660-A
(Ittamozhi) 		2926010000NRG23261120221777087 26/11/2022 Chithirakani 2926010WL078871 Chithirakani 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441682 Chithirakani PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-008-008/207-A
(Ittamozhi) 		2926010000NRG23261120221777097 26/11/2022 Kamalam 2926010WL078871 Kamalam 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Kamalam CANARA BANK(508532)
35 NANGUNERI TN-26-010-008-008/265-A
(Ittamozhi) 		2926010000NRG23261120221777099 26/11/2022 Esakkiammal 2926010WL078871 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Esakkiammal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-008-008/292-A
(Ittamozhi) 		2926010000NRG23261120221777100 26/11/2022 Nagoorpillai 2926010WL078871 Nagoorpillai 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441682 Nagoorpillai PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-008-008/35-A
(Ittamozhi) 		2926010000NRG23261120221777101 26/11/2022 Jeya 2926010WL078871 Jeya 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Jeya INDIAN BANK(607105)
38 NANGUNERI TN-26-010-008-008/46-A
(Ittamozhi) 		2926010000NRG23261120221777102 26/11/2022 Kovilpillai 2926010WL078871 Kovilpillai 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Kovilpillai PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-008-008/526-A
(Ittamozhi) 		2926010000NRG23261120221777103 26/11/2022 SHAKTHIKANI 2926010WL078871 SHAKTHIKANI 00701 IDIB0PLB001 920 920 Processed 10/12/2022 026441682 SHAKTHIKANI INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-008-008/528-A
(Ittamozhi) 		2926010000NRG23261120221777104 26/11/2022 SELVI 2926010WL078871 SELVI 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 SELVI STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-008-008/594
(Ittamozhi) 		2926010000NRG23261120221777106 26/11/2022 esakkiammal 2926010WL078871 esakkiammal 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441682 esakkiammal PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-008-008/619-A
(Ittamozhi) 		2926010000NRG23261120221777107 26/11/2022 Padhma 2926010WL078871 Padhma 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441682 Padhma INDIAN BANK(607105)
43 NANGUNERI TN-26-010-008-008/621-A
(Ittamozhi) 		2926010000NRG23261120221777108 26/11/2022 Kanagamani 2926010WL078871 Kanagamani 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Kanagamani PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-008-008/716-A
(Ittamozhi) 		2926010000NRG23261120221777111 26/11/2022 Lakshmi 2926010WL078871 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Lakshmi PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-008-008/724-A
(Ittamozhi) 		2926010000NRG23261120221777113 26/11/2022 Kodiyarasi 2926010WL078871 Kodiyarasi 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441682 Kodiyarasi STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-008-008/89-A
(Ittamozhi) 		2926010000NRG23261120221777115 26/11/2022 Balkani 2926010WL078871 Balkani 00701 IDIB0PLB001 1150 1150 Processed 10/12/2022 026441682 Balkani INDIAN OVERSEAS BANK(508541)
SubTotal 35420 35420
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122APB_FTO_1201419 Indian Bank IDIB000T141 THISAIANVILAI 1150
2 NANGUNERI TN2926010_261122APB_FTO_1201419 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1150
3 NANGUNERI TN2926010_261122APB_FTO_1201419 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 7820
4 NANGUNERI TN2926010_261122APB_FTO_1201419 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 35420

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