Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_180123APB_FTO_1457342
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-26-010-014-005/524-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013512 18/01/2023 Thangapushparani 2926010WL088993 Thangapushparani 00177 IOBA0000124 720 720 Processed 03/02/2023 037291022 Thangapushparani INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
2 NANGUNERI TN-26-010-014-004/479-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013511 18/01/2023 Isaivani 2926010WL088993 Isaivani 00177 IOBA0001386 480 480 Processed 03/02/2023 037291022 Isaivani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-014-014/180-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013517 18/01/2023 PERAN RATHINAM 2926010WL088993 PERAN RATHINAM 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 PERAN RATHINAM INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-014-014/395-a
(S. Venkat Rayapuram) 		2926010000NRG23180120232013520 18/01/2023 Rajamani 2926010WL088993 Rajamani 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037291022 Rajamani INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-014-014/424-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013524 18/01/2023 Sudalaivadivoo 2926010WL088993 Sudalaivadivoo 00177 IOBA0001386 960 960 Processed 03/02/2023 037291022 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
SubTotal 4080 4080
6 NANGUNERI TN-26-010-014-014/51-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013529 18/01/2023 SIVASUBRAMANIYAN 2926010WL088993 SIVASUBRAMANIYAN 00328 IOBA0PGB001 960 960 Processed 03/02/2023 037291022 SIVASUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
7 NANGUNERI TN-26-010-014-014/272-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013519 18/01/2023 VISUVASAM 2926010WL088993 VISUVASAM 00437 TMBL0000243 1440 1440 Processed 02/02/2023 037291022 VISUVASAM TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1440 1440
8 NANGUNERI TN-26-010-014-004/476-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013510 18/01/2023 Muthulakshmi 2926010WL088993 Muthulakshmi 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037291022 Muthulakshmi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-014-005/536-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013513 18/01/2023 Petchithai 2926010WL088993 Petchithai 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 Petchithai PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-014-014/169-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013514 18/01/2023 VALLIYAMMAL 2926010WL088993 VALLIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-014-014/171-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013515 18/01/2023 Esakkiammal 2926010WL088993 Esakkiammal 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 Esakkiammal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-014-014/173-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013516 18/01/2023 MUTHULAKSHMI 2926010WL088993 MUTHULAKSHMI 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037291022 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-014-014/195-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013518 18/01/2023 MUTHUVALLI 2926010WL088993 MUTHUVALLI 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 MUTHUVALLI PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-014-014/396-a
(S. Venkat Rayapuram) 		2926010000NRG23180120232013521 18/01/2023 Vallithai 2926010WL088993 Vallithai 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037291022 Vallithai PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-014-014/40-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013522 18/01/2023 MOOKKAN 2926010WL088993 MOOKKAN 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037291022 MOOKKAN PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-014-014/42-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013523 18/01/2023 SHANMUGATHAI 2926010WL088993 SHANMUGATHAI 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037291022 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-014-014/429-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013525 18/01/2023 Lakshmi 2926010WL088993 Lakshmi 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037291022 Lakshmi PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-014-014/438-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013526 18/01/2023 PETCHIAMMAL 2926010WL088993 PETCHIAMMAL 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037291022 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-014-014/46-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013527 18/01/2023 Mahalakshmi 2926010WL088993 Mahalakshmi 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037291022 Mahalakshmi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-014-014/484-a
(S. Venkat Rayapuram) 		2926010000NRG23180120232013528 18/01/2023 chellammal 2926010WL088993 chellammal 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 chellammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-014-014/53-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013530 18/01/2023 MUTHULAKSHMI 2926010WL088993 MUTHULAKSHMI 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-014-014/56-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013531 18/01/2023 JEYALAKSHMI 2926010WL088993 JEYALAKSHMI 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-014-014/66-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013532 18/01/2023 MUTHAMMAL 2926010WL088993 MUTHAMMAL 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-014-014/73-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013533 18/01/2023 Pitchammal.M 2926010WL088993 Pitchammal.M 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037291022 Pitchammal.M PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-014-014/75-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013534 18/01/2023 VELLAMMAL 2926010WL088993 VELLAMMAL 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037291022 VELLAMMAL PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-014-014/76-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013535 18/01/2023 THANGAM 2926010WL088993 THANGAM 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037291022 THANGAM PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-014-014/84-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013536 18/01/2023 SUYAMBU AMMAL 2926010WL088993 SUYAMBU AMMAL 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037291022 SUYAMBU AMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 11280 11280
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_180123APB_FTO_1457342 Indian Overseas Bank IOBA0000124 SATTANKULAM 720
2 NANGUNERI TN2926010_180123APB_FTO_1457342 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 4080
3 NANGUNERI TN2926010_180123APB_FTO_1457342 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 960
4 NANGUNERI TN2926010_180123APB_FTO_1457342 Tamilnadu Mercantile Bank TMBL0000243 SATTANKULAM 1440
5 NANGUNERI TN2926010_180123APB_FTO_1457342 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 11280

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