Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_151022APB_FTO_1013922
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-26-010-005-005/460-A
(Illankulam) 		2926010000NRG23151020221549937 15/10/2022 Kamalam 2926010WL069143 Kamalam 00176 IDIB000T141 1440 1440 Processed 19/10/2022 018043886 Kamalam INDIAN BANK(607105)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-005-005/2-A
(Illankulam) 		2926010000NRG23151020221549926 15/10/2022 Kalyani 2926010WL069143 Kalyani 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-005-005/21-A
(Illankulam) 		2926010000NRG23151020221549927 15/10/2022 Prema 2926010WL069143 Prema 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Prema PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-005/25-A
(Illankulam) 		2926010000NRG23151020221549928 15/10/2022 Poochendu 2926010WL069143 Poochendu 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043886 Poochendu PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-005/39-A
(Illankulam) 		2926010000NRG23151020221549931 15/10/2022 Pappa 2926010WL069143 Pappa 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Pappa PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-005-005/404-A
(Illankulam) 		2926010000NRG23151020221549932 15/10/2022 Veilammal 2926010WL069143 Veilammal 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Veilammal PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-005/417-A
(Illankulam) 		2926010000NRG23151020221549933 15/10/2022 Sakthikani 2926010WL069143 Sakthikani 00328 IOBA0PGB001 960 960 Processed 19/10/2022 018043886 Sakthikani INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-005-005/446-A
(Illankulam) 		2926010000NRG23151020221549935 15/10/2022 panchavarnakili 2926010WL069143 panchavarnakili 00328 IOBA0PGB001 960 960 Processed 19/10/2022 018043886 panchavarnakili PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-005-005/473-A
(Illankulam) 		2926010000NRG23151020221549938 15/10/2022 Maharasi 2926010WL069143 Maharasi 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018043886 Maharasi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-005-005/482-A
(Illankulam) 		2926010000NRG23151020221549939 15/10/2022 Muthulakshmi 2926010WL069143 Muthulakshmi 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Muthulakshmi PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-005-005/484-A
(Illankulam) 		2926010000NRG23151020221549940 15/10/2022 Krishnammal 2926010WL069143 Krishnammal 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043886 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-005-005/485-A
(Illankulam) 		2926010000NRG23151020221549941 15/10/2022 Arumugam 2926010WL069143 Arumugam 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Arumugam PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-005-005/489-A
(Illankulam) 		2926010000NRG23151020221549942 15/10/2022 Ramalakshmi 2926010WL069143 Ramalakshmi 00328 IOBA0PGB001 960 960 Processed 19/10/2022 018043886 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-005-005/494-A
(Illankulam) 		2926010000NRG23151020221549943 15/10/2022 Issakiammal 2926010WL069143 Issakiammal 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Issakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-005-005/65-A
(Illankulam) 		2926010000NRG23151020221549947 15/10/2022 Sundari 2926010WL069143 Sundari 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Sundari PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-005-005/687-A
(Illankulam) 		2926010000NRG23151020221549951 15/10/2022 Jeya 2926010WL069143 Jeya 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018043886 Jeya PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-005-005/697-A
(Illankulam) 		2926010000NRG23151020221549952 15/10/2022 MUTHAMMAL 2926010WL069143 MUTHAMMAL 00328 IOBA0PGB001 960 960 Processed 19/10/2022 018043886 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-005-005/698-a
(Illankulam) 		2926010000NRG23151020221549953 15/10/2022 Madathi 2926010WL069143 Madathi 00328 IOBA0PGB001 960 960 Processed 19/10/2022 018043886 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-005-005/699-A
(Illankulam) 		2926010000NRG23151020221549954 15/10/2022 PONNAMMAL 2926010WL069143 PONNAMMAL 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 PONNAMMAL PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-005-005/70-A
(Illankulam) 		2926010000NRG23151020221549955 15/10/2022 Chandralakshmi 2926010WL069143 Chandralakshmi 00328 IOBA0PGB001 480 480 Processed 19/10/2022 018043886 Chandralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-005-005/72-A
(Illankulam) 		2926010000NRG23151020221549957 15/10/2022 Kannimarial 2926010WL069143 Kannimarial 00328 IOBA0PGB001 960 960 Processed 19/10/2022 018043886 Kannimarial INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-005-005/74-A
(Illankulam) 		2926010000NRG23151020221549958 15/10/2022 Premakala 2926010WL069143 Premakala 00328 IOBA0PGB001 480 480 Processed 19/10/2022 018043886 Premakala INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-005-005/757-A
(Illankulam) 		2926010000NRG23151020221549959 15/10/2022 Muthu 2926010WL069143 Muthu 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Muthu PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-005-005/758-A
(Illankulam) 		2926010000NRG23151020221549960 15/10/2022 Palkani 2926010WL069143 Palkani 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018043886 Palkani INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-005-005/759-A
(Illankulam) 		2926010000NRG23151020221549961 15/10/2022 Parvathi 2926010WL069143 Parvathi 00328 IOBA0PGB001 960 960 Processed 19/10/2022 018043886 Parvathi PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-005-005/761-A
(Illankulam) 		2926010000NRG23151020221549962 15/10/2022 Lakshmi 2926010WL069143 Lakshmi 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018043886 Lakshmi INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-005-005/779-B
(Illankulam) 		2926010000NRG23151020221549963 15/10/2022 MAHARASI 2926010WL069143 MAHARASI 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043886 MAHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-005-005/795-B
(Illankulam) 		2926010000NRG23151020221549964 15/10/2022 GURUNANAM 2926010WL069143 GURUNANAM 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 GURUNANAM PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-005-005/809-B
(Illankulam) 		2926010000NRG23151020221549965 15/10/2022 ARASAKUMARI 2926010WL069143 ARASAKUMARI 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 ARASAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-005-006/922-A
(Illankulam) 		2926010000NRG23151020221549970 15/10/2022 Santhi 2926010WL069143 Santhi 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Santhi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-005-006/933-A
(Illankulam) 		2926010000NRG23151020221549971 15/10/2022 Indra 2926010WL069143 Indra 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043886 Indra PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-005-008/394
(Illankulam) 		2926010000NRG23151020221549973 15/10/2022 Chellapalam 2926010WL069143 Chellapalam 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018043886 Chellapalam PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-005-008/937-A
(Illankulam) 		2926010000NRG23151020221549974 15/10/2022 Sumathi 2926010WL069143 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043886 Sumathi TAMILNAD MERCANTILE BANK LTD.(607187)
34 NANGUNERI TN-26-010-005-008/955-A
(Illankulam) 		2926010000NRG23151020221549975 15/10/2022 Aanantha Jothy 2926010WL069143 Aanantha Jothy 00328 IOBA0PGB001 960 960 Processed 19/10/2022 018043886 Aanantha Jothy PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-005-008/968-A
(Illankulam) 		2926010000NRG23151020221549976 15/10/2022 Pattu Roja 2926010WL069143 Pattu Roja 00328 IOBA0PGB001 960 960 Processed 19/10/2022 018043886 Pattu Roja PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-005-010/722-A
(Illankulam) 		2926010000NRG23151020221549979 15/10/2022 Meena 2926010WL069143 Meena 00328 IOBA0PGB001 960 960 Processed 19/10/2022 018043886 Meena INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-005-010/804
(Illankulam) 		2926010000NRG23151020221549980 15/10/2022 Chandrakani 2926010WL069143 Chandrakani 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Chandrakani PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-005-010/899-A
(Illankulam) 		2926010000NRG23151020221549981 15/10/2022 Kala 2926010WL069143 Kala 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANGUNERI TN-26-010-005-010/943-A
(Illankulam) 		2926010000NRG23151020221549983 15/10/2022 Poomadevi 2926010WL069143 Poomadevi 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043886 Poomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANGUNERI TN-26-010-005-017/908-A
(Illankulam) 		2926010000NRG23151020221549985 15/10/2022 Lakshmi 2926010WL069143 Lakshmi 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Lakshmi PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-005-017/964-A
(Illankulam) 		2926010000NRG23151020221549986 15/10/2022 Essaki Ammal 2926010WL069143 Essaki Ammal 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043886 Essaki Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANGUNERI TN-26-010-005-018/740-A
(Illankulam) 		2926010000NRG23151020221549988 15/10/2022 Suseela 2926010WL069143 Suseela 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Suseela PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-005-018/895-A
(Illankulam) 		2926010000NRG23151020221549989 15/10/2022 Muthurani 2926010WL069143 Muthurani 00328 IOBA0PGB001 1200 1200 Processed 19/10/2022 018043886 Muthurani INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-005-018/958-A
(Illankulam) 		2926010000NRG23151020221549990 15/10/2022 Dhanabakiyam 2926010WL069143 Dhanabakiyam 00328 IOBA0PGB001 1440 1440 Processed 19/10/2022 018043886 Dhanabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49680 49680
45 NANGUNERI TN-26-010-005-001/145-B
(Illankulam) 		2926010000NRG23151020221549912 15/10/2022 Arumugam 2926010WL069143 Arumugam 00701 IDIB0PLB001 720 720 Processed 19/10/2022 018043886 Arumugam PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-005-005/127-A
(Illankulam) 		2926010000NRG23151020221549917 15/10/2022 Madathy 2926010WL069143 Madathy 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043886 Madathy PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-005-005/13-A
(Illankulam) 		2926010000NRG23151020221549918 15/10/2022 Malika 2926010WL069143 Malika 00701 IDIB0PLB001 720 720 Processed 19/10/2022 018043886 Malika PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-005-005/139-A
(Illankulam) 		2926010000NRG23151020221549919 15/10/2022 RAJASELVI 2926010WL069143 RAJASELVI 00701 IDIB0PLB001 960 960 Processed 19/10/2022 018043886 RAJASELVI PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-005-005/14-A
(Illankulam) 		2926010000NRG23151020221549920 15/10/2022 Varampetral 2926010WL069143 Varampetral 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043886 Varampetral PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-005-005/154-A
(Illankulam) 		2926010000NRG23151020221549921 15/10/2022 Selvarose 2926010WL069143 Selvarose 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043886 Selvarose INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-005-005/174-A
(Illankulam) 		2926010000NRG23151020221549923 15/10/2022 lakshmi 2926010WL069143 lakshmi 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043886 lakshmi PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-005-005/19-A
(Illankulam) 		2926010000NRG23151020221549925 15/10/2022 Rajammal 2926010WL069143 Rajammal 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043886 Rajammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-005-005/347-A
(Illankulam) 		2926010000NRG23151020221549929 15/10/2022 Mariammal 2926010WL069143 Mariammal 00701 IDIB0PLB001 960 960 Processed 19/10/2022 018043886 Mariammal PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-005-005/349-A
(Illankulam) 		2926010000NRG23151020221549930 15/10/2022 Murugeshkani 2926010WL069143 Murugeshkani 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 Murugeshkani INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANGUNERI TN-26-010-005-005/670-A
(Illankulam) 		2926010000NRG23151020221549949 15/10/2022 Enpavalli 2926010WL069143 Enpavalli 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043886 Enpavalli PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-005-005/682-A
(Illankulam) 		2926010000NRG23151020221549950 15/10/2022 Jeyasindha 2926010WL069143 Jeyasindha 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043886 Jeyasindha PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-005-005/704-A
(Illankulam) 		2926010000NRG23151020221549956 15/10/2022 Parvathy 2926010WL069143 Parvathy 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 Parvathy PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-005-010/140
(Illankulam) 		2926010000NRG23151020221549978 15/10/2022 Selvi 2926010WL069143 Selvi 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043886 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 17040 17040
Total 68160 68160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_151022APB_FTO_1013922 Indian Bank IDIB000T141 THISAIANVILAI 1440
2 NANGUNERI TN2926010_151022APB_FTO_1013922 Pandyan Grama Bank IOBA0PGB001 Barabbadi 6240
3 NANGUNERI TN2926010_151022APB_FTO_1013922 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 2160
4 NANGUNERI TN2926010_151022APB_FTO_1013922 Pandyan Grama Bank IOBA0PGB001 Parapadi 41280
5 NANGUNERI TN2926010_151022APB_FTO_1013922 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 17040

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