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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388298
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-26-010-024-003/734-A
(Shenbagaramanallur) 		2926010000NRG23030120231944010 03/01/2023 Parvathy 2926010WL086448 Parvathy 00048 BKID0008274 720 720 Processed 03/02/2023 037292498 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
2 NANGUNERI TN-26-010-024-003/738-A
(Shenbagaramanallur) 		2926010000NRG23030120231944011 03/01/2023 Sakthikani 2926010WL086448 Sakthikani 00078 CNRB0000965 1200 1200 Processed 02/02/2023 037292498 Sakthikani CANARA BANK(508532)
SubTotal 1200 1200
3 NANGUNERI TN-26-010-024-024/505-a
(Shenbagaramanallur) 		2926010000NRG23030120231944039 03/01/2023 Muthukodi 2926010WL086448 Muthukodi 00176 IDIB000T173 960 960 Processed 03/02/2023 037292498 Muthukodi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
4 NANGUNERI TN-26-010-024-024/102-A
(Shenbagaramanallur) 		2926010000NRG23030120231944013 03/01/2023 T. THAVACHIKANI 2926010WL086448 T. THAVACHIKANI 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 T. THAVACHIKANI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-024-024/116-A
(Shenbagaramanallur) 		2926010000NRG23030120231944014 03/01/2023 CHANDIRALEKA 2926010WL086448 CHANDIRALEKA 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 CHANDIRALEKA INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-024-024/117-A
(Shenbagaramanallur) 		2926010000NRG23030120231944015 03/01/2023 SRIPRIYA 2926010WL086448 SRIPRIYA 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 SRIPRIYA INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-024-024/170-A
(Shenbagaramanallur) 		2926010000NRG23030120231944016 03/01/2023 Rani 2926010WL086448 Rani 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037292498 Rani PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-024-024/236-A
(Shenbagaramanallur) 		2926010000NRG23030120231944017 03/01/2023 SELVAM 2926010WL086448 SELVAM 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 SELVAM PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-024-024/254-A
(Shenbagaramanallur) 		2926010000NRG23030120231944018 03/01/2023 GURUNTHI 2926010WL086448 GURUNTHI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 GURUNTHI PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-024-024/263-A
(Shenbagaramanallur) 		2926010000NRG23030120231944019 03/01/2023 VALLIYAMMAL 2926010WL086448 VALLIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-024-024/266-A
(Shenbagaramanallur) 		2926010000NRG23030120231944020 03/01/2023 PACHAKILI 2926010WL086448 PACHAKILI 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 PACHAKILI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-024-024/269-A
(Shenbagaramanallur) 		2926010000NRG23030120231944021 03/01/2023 kUPPACHI 2926010WL086448 kUPPACHI 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037292498 kUPPACHI CANARA BANK(508532)
13 NANGUNERI TN-26-010-024-024/277-A
(Shenbagaramanallur) 		2926010000NRG23030120231944022 03/01/2023 ARBUTHAKANI 2926010WL086448 ARBUTHAKANI 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 ARBUTHAKANI PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/278-A
(Shenbagaramanallur) 		2926010000NRG23030120231944023 03/01/2023 S. SHANMUGAVADIVU 2926010WL086448 S. SHANMUGAVADIVU 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 S. SHANMUGAVADIVU PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-024-024/285-A
(Shenbagaramanallur) 		2926010000NRG23030120231944024 03/01/2023 SAROJA 2926010WL086448 SAROJA 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 SAROJA INDIAN BANK(607105)
16 NANGUNERI TN-26-010-024-024/319-A
(Shenbagaramanallur) 		2926010000NRG23030120231944027 03/01/2023 THAMARAISELVI 2926010WL086448 THAMARAISELVI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037292498 THAMARAISELVI CANARA BANK(508532)
17 NANGUNERI TN-26-010-024-024/323-A
(Shenbagaramanallur) 		2926010000NRG23030120231944028 03/01/2023 SANTHANAMARI 2926010WL086448 SANTHANAMARI 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-024-024/331-A
(Shenbagaramanallur) 		2926010000NRG23030120231944029 03/01/2023 VELAMMAL 2926010WL086448 VELAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 VELAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-024-024/348-A
(Shenbagaramanallur) 		2926010000NRG23030120231944031 03/01/2023 PALKANI 2926010WL086448 PALKANI 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 PALKANI PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/350
(Shenbagaramanallur) 		2926010000NRG23030120231944032 03/01/2023 PALKANI 2926010WL086448 PALKANI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037292498 PALKANI STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-024-024/379-A
(Shenbagaramanallur) 		2926010000NRG23030120231944033 03/01/2023 PARWATHI 2926010WL086448 PARWATHI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 PARWATHI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/414-A
(Shenbagaramanallur) 		2926010000NRG23030120231944034 03/01/2023 Uma 2926010WL086448 Uma 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037292498 Uma PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-024-024/418-A
(Shenbagaramanallur) 		2926010000NRG23030120231944035 03/01/2023 ESTHAR 2926010WL086448 ESTHAR 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 ESTHAR PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-024-024/438-A
(Shenbagaramanallur) 		2926010000NRG23030120231944036 03/01/2023 RAJAMMAL 2926010WL086448 RAJAMMAL 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 RAJAMMAL PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-024-024/472-A
(Shenbagaramanallur) 		2926010000NRG23030120231944037 03/01/2023 VELAMMAL 2926010WL086448 VELAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037292498 VELAMMAL CANARA BANK(508532)
26 NANGUNERI TN-26-010-024-024/493-A
(Shenbagaramanallur) 		2926010000NRG23030120231944038 03/01/2023 PALAMMAL 2926010WL086448 PALAMMAL 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 PALAMMAL PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-024-024/565-A
(Shenbagaramanallur) 		2926010000NRG23030120231944040 03/01/2023 lakshmi 2926010WL086448 lakshmi 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 lakshmi PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-024-024/616-a
(Shenbagaramanallur) 		2926010000NRG23030120231944041 03/01/2023 Rajathi 2926010WL086448 Rajathi 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 Rajathi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-024-024/627-a
(Shenbagaramanallur) 		2926010000NRG23030120231944042 03/01/2023 Selvi 2926010WL086448 Selvi 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037292498 Selvi CANARA BANK(508532)
30 NANGUNERI TN-26-010-024-024/634-a
(Shenbagaramanallur) 		2926010000NRG23030120231944043 03/01/2023 Natchiyar 2926010WL086448 Natchiyar 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 Natchiyar PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-024-024/639-A
(Shenbagaramanallur) 		2926010000NRG23030120231944044 03/01/2023 Shanthi 2926010WL086448 Shanthi 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 Shanthi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-024-024/641-A
(Shenbagaramanallur) 		2926010000NRG23030120231944045 03/01/2023 Essakiammal 2926010WL086448 Essakiammal 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 Essakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANGUNERI TN-26-010-024-024/647-A
(Shenbagaramanallur) 		2926010000NRG23030120231944046 03/01/2023 Vellaiammal 2926010WL086448 Vellaiammal 00701 IDIB0PLB001 480 480 Processed 02/02/2023 037292498 Vellaiammal CANARA BANK(508532)
34 NANGUNERI TN-26-010-024-024/661-B
(Shenbagaramanallur) 		2926010000NRG23030120231944047 03/01/2023 Atonyammal 2926010WL086448 Atonyammal 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 Atonyammal PALLAVAN GRAMA BANK(607052)
SubTotal 31200 31200
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388298 Bank of India BKID0008274 NANGUNERI 720
2 NANGUNERI TN2926010_030123APB_FTO_1388298 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1200
3 NANGUNERI TN2926010_030123APB_FTO_1388298 Indian Bank IDIB000T173 Deivanagaperi 960
4 NANGUNERI TN2926010_030123APB_FTO_1388298 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2880
5 NANGUNERI TN2926010_030123APB_FTO_1388298 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 28320

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