Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:44:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090522APB_FTO_187617
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-26-010-012-009/576-A
(A.Sathankulam) 		2926010000NRG23090520220127949 09/05/2022 Selvi 2926010WL005963 Selvi 00176 IDIB000T173 500 500 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
2 NANGUNERI TN-26-010-012-012/472-A
(A.Sathankulam) 		2926010000NRG23090520220127973 09/05/2022 SAMUTHIRAKANI 2926010WL005963 SAMUTHIRAKANI 00176 IDIB000T173 1000 1000 Processed 16/05/2022 014388872 SAMUTHIRAKANI INDIAN BANK(607105)
3 NANGUNERI TN-26-010-012-012/474-A
(A.Sathankulam) 		2926010000NRG23090520220127974 09/05/2022 ESAKKIAMMAL 2926010WL005963 ESAKKIAMMAL 00176 IDIB000T173 1000 1000 Processed 16/05/2022 014388872 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 2500 2500
4 NANGUNERI TN-26-010-012-009/578-A
(A.Sathankulam) 		2926010000NRG23090520220127950 09/05/2022 Sumathi 2926010WL005963 Sumathi 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Sumathi CANARA BANK(508532)
5 NANGUNERI TN-26-010-012-009/629-A
(A.Sathankulam) 		2926010000NRG23090520220127953 09/05/2022 Muthukani 2926010WL005963 Muthukani 00328 IOBA0PGB001 750 750 Processed 16/05/2022 014388872 Muthukani INDIAN BANK(607105)
6 NANGUNERI TN-26-010-012-012/135-A
(A.Sathankulam) 		2926010000NRG23090520220127961 09/05/2022 ESSAKIAMMAL 2926010WL005963 ESSAKIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 ESSAKIAMMAL PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-012/136-A
(A.Sathankulam) 		2926010000NRG23090520220127962 09/05/2022 maria selvam 2926010WL005963 maria selvam 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 maria selvam PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/460-a
(A.Sathankulam) 		2926010000NRG23090520220127971 09/05/2022 chermakani 2926010WL005963 chermakani 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 chermakani PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/497-B
(A.Sathankulam) 		2926010000NRG23090520220127977 09/05/2022 Chellammal 2926010WL005963 Chellammal 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Chellammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/564-B
(A.Sathankulam) 		2926010000NRG23090520220127982 09/05/2022 Selvakumari 2926010WL005963 Selvakumari 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Selvakumari PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-012/565-B
(A.Sathankulam) 		2926010000NRG23090520220127983 09/05/2022 Rajeshwari 2926010WL005963 Rajeshwari 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 7750 7750
12 NANGUNERI TN-26-010-012-009/607-A
(A.Sathankulam) 		2926010000NRG23090520220127951 09/05/2022 Subbulakshmi 2926010WL005963 Subbulakshmi 00701 IDIB0PLB001 750 750 Processed 16/05/2022 014388872 Subbulakshmi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-012-009/623-A
(A.Sathankulam) 		2926010000NRG23090520220127952 09/05/2022 Packiyapushpam 2926010WL005963 Packiyapushpam 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Packiyapushpam PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-012-012/116-A
(A.Sathankulam) 		2926010000NRG23090520220127959 09/05/2022 Muthulakshmi 2926010WL005963 Muthulakshmi 00701 IDIB0PLB001 750 750 Processed 16/05/2022 014388872 Muthulakshmi PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-012-012/127-A
(A.Sathankulam) 		2926010000NRG23090520220127960 09/05/2022 Jeya 2926010WL005963 Jeya 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Jeya INDIAN BANK(607105)
16 NANGUNERI TN-26-010-012-012/141-A
(A.Sathankulam) 		2926010000NRG23090520220127963 09/05/2022 Paripoornam 2926010WL005963 Paripoornam 00701 IDIB0PLB001 750 750 Processed 16/05/2022 014388872 Paripoornam CANARA BANK(508532)
17 NANGUNERI TN-26-010-012-012/142-A
(A.Sathankulam) 		2926010000NRG23090520220127964 09/05/2022 PATHIRAKALI 2926010WL005963 PATHIRAKALI 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-012-012/152-A
(A.Sathankulam) 		2926010000NRG23090520220127966 09/05/2022 Saraswathi 2926010WL005963 Saraswathi 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Saraswathi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-012-012/162-a
(A.Sathankulam) 		2926010000NRG23090520220127967 09/05/2022 Palchendu 2926010WL005963 Palchendu 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Palchendu PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-012-012/442-a
(A.Sathankulam) 		2926010000NRG23090520220127968 09/05/2022 Sendu 2926010WL005963 Sendu 00701 IDIB0PLB001 750 750 Processed 16/05/2022 014388872 Sendu PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-012-012/444-A
(A.Sathankulam) 		2926010000NRG23090520220127969 09/05/2022 ANNAPUSHPAM 2926010WL005963 ANNAPUSHPAM 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 ANNAPUSHPAM PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-012-012/459-a
(A.Sathankulam) 		2926010000NRG23090520220127970 09/05/2022 SUBBULAKSHMI 2926010WL005963 SUBBULAKSHMI 00701 IDIB0PLB001 750 750 Processed 16/05/2022 014388872 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-012-012/469-A
(A.Sathankulam) 		2926010000NRG23090520220127972 09/05/2022 lakshmi 2926010WL005963 lakshmi 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 lakshmi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-012-012/493-B
(A.Sathankulam) 		2926010000NRG23090520220127975 09/05/2022 Poongani 2926010WL005963 Poongani 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Poongani PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-012-012/494-B
(A.Sathankulam) 		2926010000NRG23090520220127976 09/05/2022 Praitte 2926010WL005963 Praitte 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Praitte INDIAN BANK(607105)
26 NANGUNERI TN-26-010-012-012/518-A
(A.Sathankulam) 		2926010000NRG23090520220127978 09/05/2022 usarani 2926010WL005963 usarani 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 usarani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-012-012/519-A
(A.Sathankulam) 		2926010000NRG23090520220127979 09/05/2022 arumugakani 2926010WL005963 arumugakani 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 arumugakani INDIAN BANK(607105)
28 NANGUNERI TN-26-010-012-012/524-A
(A.Sathankulam) 		2926010000NRG23090520220127980 09/05/2022 saraswathi 2926010WL005963 saraswathi 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 saraswathi INDIAN BANK(607105)
29 NANGUNERI TN-26-010-012-012/536-A
(A.Sathankulam) 		2926010000NRG23090520220127981 09/05/2022 perumal pillai 2926010WL005963 perumal pillai 00701 IDIB0PLB001 750 750 Processed 16/05/2022 014388872 perumal pillai PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-012-012/567-a
(A.Sathankulam) 		2926010000NRG23090520220127984 09/05/2022 Ramalakshmi 2926010WL005963 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Ramalakshmi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-012-012/59-A
(A.Sathankulam) 		2926010000NRG23090520220127985 09/05/2022 JEYAKANI 2926010WL005963 JEYAKANI 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 JEYAKANI PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-012-012/60-A
(A.Sathankulam) 		2926010000NRG23090520220127986 09/05/2022 CHELLAKANI 2926010WL005963 CHELLAKANI 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 CHELLAKANI PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-012-012/63-a
(A.Sathankulam) 		2926010000NRG23090520220127987 09/05/2022 Madathy 2926010WL005963 Madathy 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Madathy PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-012-012/64-A
(A.Sathankulam) 		2926010000NRG23090520220127988 09/05/2022 Praba 2926010WL005963 Praba 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Praba PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-012-012/87-A
(A.Sathankulam) 		2926010000NRG23090520220127990 09/05/2022 Pasunkili 2926010WL005963 Pasunkili 00701 IDIB0PLB001 1000 1000 Processed 16/05/2022 014388872 Pasunkili PALLAVAN GRAMA BANK(607052)
SubTotal 22500 22500
Total 32750 32750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090522APB_FTO_187617 Indian Bank IDIB000T173 Deivanagaperi 2500
2 NANGUNERI TN2926010_090522APB_FTO_187617 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 7750
3 NANGUNERI TN2926010_090522APB_FTO_187617 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 22500

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