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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200323APB_FTO_1672179
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-26-010-014-014/234-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391501 20/03/2023 MAICKEL ROSELIN 2926010WL099761 MAICKEL ROSELIN 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730392 MAICKEL ROSELIN INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 NANGUNERI TN-26-010-014-014/119-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391486 20/03/2023 SESUAAMMAL 2926010WL099761 SESUAAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730392 SESUAAMMAL PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-014-014/362-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391511 20/03/2023 MADATHI 2926010WL099761 MADATHI 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 MADATHI PALLAVAN GRAMA BANK(607052)
SubTotal 2160 2160
4 NANGUNERI TN-26-010-014-008/485-B
(S. Venkat Rayapuram) 		2926010000NRG23200320232391482 20/03/2023 Poomani 2926010WL099761 Poomani 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 Poomani PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-014-014/110-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391483 20/03/2023 PARWATHI 2926010WL099761 PARWATHI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 PARWATHI PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-014-014/111-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391484 20/03/2023 VEERAMMAL 2926010WL099761 VEERAMMAL 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 VEERAMMAL PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-014-014/115-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391485 20/03/2023 ANNABHACKYAM 2926010WL099761 ANNABHACKYAM 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 ANNABHACKYAM PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-014-014/12-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391487 20/03/2023 MARYA LOOSIYA 2926010WL099761 MARYA LOOSIYA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 MARYA LOOSIYA PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-014-014/121-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391488 20/03/2023 VIMALASELVI 2926010WL099761 VIMALASELVI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 VIMALASELVI INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-014-014/126-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391489 20/03/2023 SUBBULAKSHMI 2926010WL099761 SUBBULAKSHMI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-014-014/133-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391490 20/03/2023 SATHYAKANI 2926010WL099761 SATHYAKANI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 SATHYAKANI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-014-014/137-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391491 20/03/2023 METTILADAMERI 2926010WL099761 METTILADAMERI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 METTILADAMERI INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-014-014/138-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391492 20/03/2023 THANISLALMERI 2926010WL099761 THANISLALMERI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 THANISLALMERI PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-014-014/139-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391493 20/03/2023 THAINESMARIYAL 2926010WL099761 THAINESMARIYAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 THAINESMARIYAL PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-014-014/144-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391494 20/03/2023 PIRANCIL 2926010WL099761 PIRANCIL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 PIRANCIL PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-014-014/146-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391495 20/03/2023 GANESAN 2926010WL099761 GANESAN 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 GANESAN INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-014-014/157-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391496 20/03/2023 SELVAKANI 2926010WL099761 SELVAKANI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 SELVAKANI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-014-014/161-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391497 20/03/2023 KALA 2926010WL099761 KALA 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 KALA PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-014-014/164-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391498 20/03/2023 SANTHI 2926010WL099761 SANTHI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-014-014/17-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391499 20/03/2023 PECHIYAMMAL 2926010WL099761 PECHIYAMMAL 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-014-014/229-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391500 20/03/2023 SHANMUGAKANI 2926010WL099761 SHANMUGAKANI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 SHANMUGAKANI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-014-014/239-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391502 20/03/2023 SUNTHARAM 2926010WL099761 SUNTHARAM 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 SUNTHARAM INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-014-014/254-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391503 20/03/2023 PONRANI 2926010WL099761 PONRANI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 PONRANI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-014-014/26-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391504 20/03/2023 SELVI 2926010WL099761 SELVI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-014-014/289-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391505 20/03/2023 SUSEELA 2926010WL099761 SUSEELA 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 SUSEELA PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-014-014/3-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391506 20/03/2023 BHACKYAM 2926010WL099761 BHACKYAM 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 BHACKYAM PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-014-014/30-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391507 20/03/2023 PATHIRAKALI 2926010WL099761 PATHIRAKALI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-014-014/301-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391508 20/03/2023 MARYAMMAL 2926010WL099761 MARYAMMAL 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 MARYAMMAL PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-014-014/341-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391509 20/03/2023 NACHIYAR 2926010WL099761 NACHIYAR 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 NACHIYAR PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-014-014/353-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391510 20/03/2023 MUTHUMALAI 2926010WL099761 MUTHUMALAI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-014-014/365-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391512 20/03/2023 SORNAM 2926010WL099761 SORNAM 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 SORNAM PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-014-014/379-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391513 20/03/2023 PECHIYAMMAL 2926010WL099761 PECHIYAMMAL 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730392 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-014-014/4-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391514 20/03/2023 KALAYARSI 2926010WL099761 KALAYARSI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730392 KALAYARSI INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-014-014/413-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391515 20/03/2023 CHERMASELVI 2926010WL099761 CHERMASELVI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 CHERMASELVI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-014-014/463-B
(S. Venkat Rayapuram) 		2926010000NRG23200320232391516 20/03/2023 LAKSHMI 2926010WL099761 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-014-014/59-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391517 20/03/2023 ANTHONYAMMAL 2926010WL099761 ANTHONYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-014-014/9-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391518 20/03/2023 LOORTHUSAMY 2926010WL099761 LOORTHUSAMY 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730392 LOORTHUSAMY PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-014-014/94-A
(S. Venkat Rayapuram) 		2926010000NRG23200320232391519 20/03/2023 SEETHALAKSHMI 2926010WL099761 SEETHALAKSHMI 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730392 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 32400 32400
Total 35760 35760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200323APB_FTO_1672179 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1200
2 NANGUNERI TN2926010_200323APB_FTO_1672179 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 2160
3 NANGUNERI TN2926010_200323APB_FTO_1672179 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 32400

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