Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:18:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722APB_FTO_632277
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-26-010-003-003/185-A
(Alagappapuram) 		2926010000NRG23290720220895337 29/07/2022 Rajammal 2926010WL043674 Rajammal 00078 CNRB0001122 1200 1200 Processed 06/08/2022 015632497 Rajammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-003-003/55-A
(Alagappapuram) 		2926010000NRG23290720220895379 29/07/2022 Sundari 2926010WL043674 Sundari 00078 CNRB0001122 720 720 Processed 06/08/2022 015632497 Sundari CANARA BANK(508532)
SubTotal 1920 1920
3 NANGUNERI TN-26-010-003-001/268-B
(Alagappapuram) 		2926010000NRG23290720220895307 29/07/2022 Mohana 2926010WL043674 Mohana 00176 IDIB000T141 240 240 Processed 06/08/2022 015632497 Mohana INDIAN BANK(607105)
4 NANGUNERI TN-26-010-003-003/103-A
(Alagappapuram) 		2926010000NRG23290720220895317 29/07/2022 Krishnammal 2926010WL043674 Krishnammal 00176 IDIB000T141 240 240 Processed 06/08/2022 015632497 Krishnammal INDIAN BANK(607105)
5 NANGUNERI TN-26-010-003-003/17-A
(Alagappapuram) 		2926010000NRG23290720220895335 29/07/2022 selvi 2926010WL043674 selvi 00176 IDIB000T141 1200 1200 Processed 06/08/2022 015632497 selvi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-003-003/335-A
(Alagappapuram) 		2926010000NRG23290720220895346 29/07/2022 Sankar 2926010WL043674 Sankar 00176 IDIB000T141 960 960 Processed 06/08/2022 015632497 Sankar PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-003-003/370-A
(Alagappapuram) 		2926010000NRG23290720220895349 29/07/2022 I.Santhana Lakshmi 2926010WL043674 I.Santhana Lakshmi 00176 IDIB000T141 1405 1405 Processed 06/08/2022 015632497 I.Santhana Lakshmi INDIAN BANK(607105)
8 NANGUNERI TN-26-010-003-003/96-A
(Alagappapuram) 		2926010000NRG23290720220895382 29/07/2022 Uma Maheswari 2926010WL043674 Uma Maheswari 00176 IDIB000T141 1200 1200 Processed 06/08/2022 015632497 Uma Maheswari INDIAN BANK(607105)
SubTotal 5245 5245
9 NANGUNERI TN-26-010-003-001/307-A
(Alagappapuram) 		2926010000NRG23290720220895309 29/07/2022 Magarasi 2926010WL043674 Magarasi 00177 IOBA0001948 1200 1200 Processed 06/08/2022 015632497 Magarasi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-003-001/324-A
(Alagappapuram) 		2926010000NRG23290720220895310 29/07/2022 Inbavalli 2926010WL043674 Inbavalli 00177 IOBA0001948 240 240 Processed 06/08/2022 015632497 Inbavalli INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-003-001/325-A
(Alagappapuram) 		2926010000NRG23290720220895311 29/07/2022 Murugeswari 2926010WL043674 Murugeswari 00177 IOBA0001948 240 240 Processed 06/08/2022 015632497 Murugeswari INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-003-003/110-A
(Alagappapuram) 		2926010000NRG23290720220895321 29/07/2022 Saraswathy 2926010WL043674 Saraswathy 00177 IOBA0001948 720 720 Processed 06/08/2022 015632497 Saraswathy INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
13 NANGUNERI TN-26-010-003-001/300-A
(Alagappapuram) 		2926010000NRG23290720220895308 29/07/2022 Muthammal 2926010WL043674 Muthammal 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Muthammal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-003-003/10-A
(Alagappapuram) 		2926010000NRG23290720220895315 29/07/2022 Prema 2926010WL043674 Prema 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Prema PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-003-003/102-A
(Alagappapuram) 		2926010000NRG23290720220895316 29/07/2022 Panchali 2926010WL043674 Panchali 00701 IDIB0PLB001 720 720 Processed 06/08/2022 015632497 Panchali PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-003-003/106-A
(Alagappapuram) 		2926010000NRG23290720220895318 29/07/2022 Thilagavathi 2926010WL043674 Thilagavathi 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Thilagavathi PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-003-003/107-A
(Alagappapuram) 		2926010000NRG23290720220895319 29/07/2022 Kanaguammal 2926010WL043674 Kanaguammal 00701 IDIB0PLB001 960 960 Processed 06/08/2022 015632497 Kanaguammal PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-003-003/11-A
(Alagappapuram) 		2926010000NRG23290720220895320 29/07/2022 Arunachallem 2926010WL043674 Arunachallem 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Arunachallem PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/115-A
(Alagappapuram) 		2926010000NRG23290720220895322 29/07/2022 Mubatathy 2926010WL043674 Mubatathy 00701 IDIB0PLB001 960 960 Processed 06/08/2022 015632497 Mubatathy PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-003-003/12-A
(Alagappapuram) 		2926010000NRG23290720220895324 29/07/2022 Sakthikani 2926010WL043674 Sakthikani 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Sakthikani PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-003-003/124-A
(Alagappapuram) 		2926010000NRG23290720220895325 29/07/2022 Ponrani 2926010WL043674 Ponrani 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Ponrani PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-003-003/129-A
(Alagappapuram) 		2926010000NRG23290720220895326 29/07/2022 Shumugam 2926010WL043674 Shumugam 00701 IDIB0PLB001 960 960 Processed 06/08/2022 015632497 Shumugam PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-003-003/13-A
(Alagappapuram) 		2926010000NRG23290720220895327 29/07/2022 Esakkiammal 2926010WL043674 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Esakkiammal INDIAN BANK(607105)
24 NANGUNERI TN-26-010-003-003/130-A
(Alagappapuram) 		2926010000NRG23290720220895328 29/07/2022 Lakshmi 2926010WL043674 Lakshmi 00701 IDIB0PLB001 720 720 Processed 06/08/2022 015632497 Lakshmi PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-003-003/131-A
(Alagappapuram) 		2926010000NRG23290720220895329 29/07/2022 Shanmugam 2926010WL043674 Shanmugam 00701 IDIB0PLB001 960 960 Processed 06/08/2022 015632497 Shanmugam PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-003-003/140-A
(Alagappapuram) 		2926010000NRG23290720220895330 29/07/2022 Saraswathi 2926010WL043674 Saraswathi 00701 IDIB0PLB001 720 720 Processed 06/08/2022 015632497 Saraswathi PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-003-003/143-A
(Alagappapuram) 		2926010000NRG23290720220895331 29/07/2022 Thangam 2926010WL043674 Thangam 00701 IDIB0PLB001 720 720 Processed 06/08/2022 015632497 Thangam PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-003-003/146-A
(Alagappapuram) 		2926010000NRG23290720220895332 29/07/2022 Jakulin 2926010WL043674 Jakulin 00701 IDIB0PLB001 240 240 Processed 06/08/2022 015632497 Jakulin PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-003-003/159-A
(Alagappapuram) 		2926010000NRG23290720220895333 29/07/2022 Sudali 2926010WL043674 Sudali 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Sudali INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-003-003/16-A
(Alagappapuram) 		2926010000NRG23290720220895334 29/07/2022 selvi 2926010WL043674 selvi 00701 IDIB0PLB001 720 720 Processed 06/08/2022 015632497 selvi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-003-003/18-A
(Alagappapuram) 		2926010000NRG23290720220895336 29/07/2022 Jebakani 2926010WL043674 Jebakani 00701 IDIB0PLB001 1405 1405 Processed 06/08/2022 015632497 Jebakani PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-003-003/20-A
(Alagappapuram) 		2926010000NRG23290720220895339 29/07/2022 Muthu Lakshmi 2926010WL043674 Muthu Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 07/08/2022 015632497 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANGUNERI TN-26-010-003-003/222-A
(Alagappapuram) 		2926010000NRG23290720220895341 29/07/2022 Santhi 2926010WL043674 Santhi 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Santhi INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-003-003/259-a
(Alagappapuram) 		2926010000NRG23290720220895342 29/07/2022 Arumugakani 2926010WL043674 Arumugakani 00701 IDIB0PLB001 240 240 Processed 06/08/2022 015632497 Arumugakani PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-003-003/279-A
(Alagappapuram) 		2926010000NRG23290720220895343 29/07/2022 Esakkiammal 2926010WL043674 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Esakkiammal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-003-003/28-A
(Alagappapuram) 		2926010000NRG23290720220895344 29/07/2022 Raja Kani 2926010WL043674 Raja Kani 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Raja Kani PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-003-003/29-A
(Alagappapuram) 		2926010000NRG23290720220895345 29/07/2022 S.Vasantha 2926010WL043674 S.Vasantha 00701 IDIB0PLB001 960 960 Processed 06/08/2022 015632497 S.Vasantha PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-003-003/34-A
(Alagappapuram) 		2926010000NRG23290720220895347 29/07/2022 Arulmeri 2926010WL043674 Arulmeri 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Arulmeri CANARA BANK(508532)
39 NANGUNERI TN-26-010-003-003/37-A
(Alagappapuram) 		2926010000NRG23290720220895348 29/07/2022 Kasiammal 2926010WL043674 Kasiammal 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Kasiammal PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-003-003/374-A
(Alagappapuram) 		2926010000NRG23290720220895350 29/07/2022 M.Peachi Amma 2926010WL043674 M.Peachi Amma 00701 IDIB0PLB001 240 240 Processed 06/08/2022 015632497 M.Peachi Amma PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-003-003/375-A
(Alagappapuram) 		2926010000NRG23290720220895351 29/07/2022 K.Madathy 2926010WL043674 K.Madathy 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 K.Madathy PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-003-003/38-A
(Alagappapuram) 		2926010000NRG23290720220895353 29/07/2022 Petchiammal 2926010WL043674 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Petchiammal GENERAL POST OFFICE(607245)
43 NANGUNERI TN-26-010-003-003/40-A
(Alagappapuram) 		2926010000NRG23290720220895358 29/07/2022 Sankarammal 2926010WL043674 Sankarammal 00701 IDIB0PLB001 960 960 Processed 06/08/2022 015632497 Sankarammal PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-003-003/42-A
(Alagappapuram) 		2926010000NRG23290720220895366 29/07/2022 Vellammal 2926010WL043674 Vellammal 00701 IDIB0PLB001 240 240 Processed 06/08/2022 015632497 Vellammal PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-003-003/94
(Alagappapuram) 		2926010000NRG23290720220895381 29/07/2022 Kovilpitchai 2926010WL043674 Kovilpitchai 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Kovilpitchai PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-003-003/97-A
(Alagappapuram) 		2926010000NRG23290720220895383 29/07/2022 Salaikaraiyal 2926010WL043674 Salaikaraiyal 00701 IDIB0PLB001 960 960 Processed 06/08/2022 015632497 Salaikaraiyal PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-003-003/98-A
(Alagappapuram) 		2926010000NRG23290720220895384 29/07/2022 Vellammal 2926010WL043674 Vellammal 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Vellammal PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-003-003/99-A
(Alagappapuram) 		2926010000NRG23290720220895385 29/07/2022 Matathy 2926010WL043674 Matathy 00701 IDIB0PLB001 1200 1200 Processed 06/08/2022 015632497 Matathy PALLAVAN GRAMA BANK(607052)
SubTotal 35485 35485
Total 45050 45050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722APB_FTO_632277 Canara Bank CNRB0001122 TISAIYANVILLAI 1920
2 NANGUNERI TN2926010_290722APB_FTO_632277 Indian Bank IDIB000T141 THISAIANVILAI 5245
3 NANGUNERI TN2926010_290722APB_FTO_632277 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2400
4 NANGUNERI TN2926010_290722APB_FTO_632277 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 35485

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