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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290822APB_FTO_795043
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-26-010-010-010/125-A
(Thottakudi) 		2926010000NRG23290820221194509 29/08/2022 MEENACHI 2926010WL056384 MEENACHI 00328 IOBA0PGB001 690 690 Processed 05/09/2022 011287042 MEENACHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-010-010/143-A
(Thottakudi) 		2926010000NRG23290820221194516 29/08/2022 Chandrakala 2926010WL056384 Chandrakala 00328 IOBA0PGB001 690 690 Processed 05/09/2022 011287042 Chandrakala BANK OF BARODA(606985)
3 NANGUNERI TN-26-010-010-010/155-A
(Thottakudi) 		2926010000NRG23290820221194518 29/08/2022 RASAMMAL 2926010WL056384 RASAMMAL 00328 IOBA0PGB001 1150 1150 Processed 05/09/2022 011287042 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-010-010/192-A
(Thottakudi) 		2926010000NRG23290820221194530 29/08/2022 PATHIRAKALI 2926010WL056384 PATHIRAKALI 00328 IOBA0PGB001 920 920 Processed 05/09/2022 011287042 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-010-010/367-A
(Thottakudi) 		2926010000NRG23290820221194534 29/08/2022 SELVA KANI 2926010WL056384 SELVA KANI 00328 IOBA0PGB001 690 690 Processed 05/09/2022 011287042 SELVA KANI PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-010-010/375-A
(Thottakudi) 		2926010000NRG23290820221194536 29/08/2022 SERMAKANI 2926010WL056384 SERMAKANI 00328 IOBA0PGB001 920 920 Processed 05/09/2022 011287042 SERMAKANI PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-010-010/385-A
(Thottakudi) 		2926010000NRG23290820221194539 29/08/2022 VEYILAMMAL 2926010WL056384 VEYILAMMAL 00328 IOBA0PGB001 1150 1150 Processed 05/09/2022 011287042 VEYILAMMAL STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-010-010/507-A
(Thottakudi) 		2926010000NRG23290820221194549 29/08/2022 PATHMAWATHI 2926010WL056384 PATHMAWATHI 00328 IOBA0PGB001 1150 1150 Processed 05/09/2022 011287042 PATHMAWATHI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-010-010/520-A
(Thottakudi) 		2926010000NRG23290820221194553 29/08/2022 SUSEELA 2926010WL056384 SUSEELA 00328 IOBA0PGB001 920 920 Processed 05/09/2022 011287042 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-010-010/556-A
(Thottakudi) 		2926010000NRG23290820221194558 29/08/2022 PARVATHI 2926010WL056384 PARVATHI 00328 IOBA0PGB001 1150 1150 Processed 05/09/2022 011287042 PARVATHI BANK OF BARODA(606985)
11 NANGUNERI TN-26-010-010-010/590-a
(Thottakudi) 		2926010000NRG23290820221194560 29/08/2022 Manimala 2926010WL056384 Manimala 00328 IOBA0PGB001 230 230 Processed 05/09/2022 011287042 Manimala PALLAVAN GRAMA BANK(607052)
SubTotal 9660 9660
12 NANGUNERI TN-26-010-010-002/612-B
(Thottakudi) 		2926010000NRG23290820221194502 29/08/2022 Essakiammal 2926010WL056384 Essakiammal 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 Essakiammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-010-002/824-A
(Thottakudi) 		2926010000NRG23290820221194503 29/08/2022 Sudhalakshmi 2926010WL056384 Sudhalakshmi 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 Sudhalakshmi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-010-002/867-A
(Thottakudi) 		2926010000NRG23290820221194504 29/08/2022 Rajammal 2926010WL056384 Rajammal 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 Rajammal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-010-010/123-A
(Thottakudi) 		2926010000NRG23290820221194507 29/08/2022 AAROCKIYAM 2926010WL056384 AAROCKIYAM 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287042 AAROCKIYAM PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-010-010/124-A
(Thottakudi) 		2926010000NRG23290820221194508 29/08/2022 MALLIKA 2926010WL056384 MALLIKA 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287042 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-010-010/130-A
(Thottakudi) 		2926010000NRG23290820221194511 29/08/2022 MAKARASI 2926010WL056384 MAKARASI 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287042 MAKARASI INDIAN BANK(607105)
18 NANGUNERI TN-26-010-010-010/132-A
(Thottakudi) 		2926010000NRG23290820221194512 29/08/2022 AAVUDAIYAMMAl 2926010WL056384 AAVUDAIYAMMAl 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287042 AAVUDAIYAMMAl PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-010-010/134-A
(Thottakudi) 		2926010000NRG23290820221194513 29/08/2022 Muthuammal 2926010WL056384 Muthuammal 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287042 Muthuammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-010-010/139-A
(Thottakudi) 		2926010000NRG23290820221194514 29/08/2022 Malliga 2926010WL056384 Malliga 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287042 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-010-010/142-A
(Thottakudi) 		2926010000NRG23290820221194515 29/08/2022 MURUKATCHI 2926010WL056384 MURUKATCHI 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287042 MURUKATCHI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-010-010/160-A
(Thottakudi) 		2926010000NRG23290820221194519 29/08/2022 MARIYAMICKEL 2926010WL056384 MARIYAMICKEL 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 MARIYAMICKEL PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-010-010/167-A
(Thottakudi) 		2926010000NRG23290820221194520 29/08/2022 MALLIKA 2926010WL056384 MALLIKA 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 MALLIKA INDIAN BANK(607105)
24 NANGUNERI TN-26-010-010-010/172-A
(Thottakudi) 		2926010000NRG23290820221194521 29/08/2022 PONNAMMAL 2926010WL056384 PONNAMMAL 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 PONNAMMAL PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-010-010/175-A
(Thottakudi) 		2926010000NRG23290820221194522 29/08/2022 PUSHBAM 2926010WL056384 PUSHBAM 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 PUSHBAM PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-010-010/178-A
(Thottakudi) 		2926010000NRG23290820221194523 29/08/2022 Annakili 2926010WL056384 Annakili 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 Annakili PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-010-010/179-A
(Thottakudi) 		2926010000NRG23290820221194524 29/08/2022 MANIMEKALAI 2926010WL056384 MANIMEKALAI 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 MANIMEKALAI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-010-010/180-A
(Thottakudi) 		2926010000NRG23290820221194525 29/08/2022 KALA 2926010WL056384 KALA 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 KALA PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-010-010/181-A
(Thottakudi) 		2926010000NRG23290820221194526 29/08/2022 CHANDRA 2926010WL056384 CHANDRA 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 CHANDRA PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-010-010/182-A
(Thottakudi) 		2926010000NRG23290820221194527 29/08/2022 GANAMAICKELRAJA 2926010WL056384 GANAMAICKELRAJA 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 GANAMAICKELRAJA BANK OF BARODA(606985)
31 NANGUNERI TN-26-010-010-010/186-A
(Thottakudi) 		2926010000NRG23290820221194528 29/08/2022 MUPPIDATHI 2926010WL056384 MUPPIDATHI 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-010-010/191-A
(Thottakudi) 		2926010000NRG23290820221194529 29/08/2022 LAKSHMI 2926010WL056384 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 LAKSHMI PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-010-010/193-A
(Thottakudi) 		2926010000NRG23290820221194531 29/08/2022 THANGAPUSHBAM 2926010WL056384 THANGAPUSHBAM 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 THANGAPUSHBAM PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-010-010/365-A
(Thottakudi) 		2926010000NRG23290820221194532 29/08/2022 LAKSHMI 2926010WL056384 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 LAKSHMI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-010-010/366-A
(Thottakudi) 		2926010000NRG23290820221194533 29/08/2022 Lakshmi 2926010WL056384 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 Lakshmi PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-010-010/369-A
(Thottakudi) 		2926010000NRG23290820221194535 29/08/2022 MUTHU MALAI 2926010WL056384 MUTHU MALAI 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 MUTHU MALAI INDIAN BANK(607105)
37 NANGUNERI TN-26-010-010-010/386-A
(Thottakudi) 		2926010000NRG23290820221194540 29/08/2022 ARUNACHALAM 2926010WL056384 ARUNACHALAM 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 ARUNACHALAM PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-010-010/387-A
(Thottakudi) 		2926010000NRG23290820221194541 29/08/2022 PECHIYAMMAL 2926010WL056384 PECHIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-010-010/395-A
(Thottakudi) 		2926010000NRG23290820221194542 29/08/2022 KOMPAYA 2926010WL056384 KOMPAYA 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 KOMPAYA PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-010-010/397-A
(Thottakudi) 		2926010000NRG23290820221194543 29/08/2022 SORNAM 2926010WL056384 SORNAM 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 SORNAM PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-010-010/463-A
(Thottakudi) 		2926010000NRG23290820221194544 29/08/2022 JASPIN MARYAROJA 2926010WL056384 JASPIN MARYAROJA 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 JASPIN MARYAROJA PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-010-010/467-A
(Thottakudi) 		2926010000NRG23290820221194545 29/08/2022 BHACKYALAKSHMi 2926010WL056384 BHACKYALAKSHMi 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 BHACKYALAKSHMi PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-010-010/496-A
(Thottakudi) 		2926010000NRG23290820221194546 29/08/2022 KANAKA 2926010WL056384 KANAKA 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 KANAKA PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-010-010/497-A
(Thottakudi) 		2926010000NRG23290820221194547 29/08/2022 MANGAIYARASI 2926010WL056384 MANGAIYARASI 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 MANGAIYARASI PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-010-010/499-A
(Thottakudi) 		2926010000NRG23290820221194548 29/08/2022 PANDARATHI 2926010WL056384 PANDARATHI 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287042 PANDARATHI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-010-010/508-A
(Thottakudi) 		2926010000NRG23290820221194550 29/08/2022 MURUGAMMAL 2926010WL056384 MURUGAMMAL 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-010-010/515-A
(Thottakudi) 		2926010000NRG23290820221194551 29/08/2022 KANIYAMMAL 2926010WL056384 KANIYAMMAL 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 KANIYAMMAL BANK OF BARODA(606985)
48 NANGUNERI TN-26-010-010-010/518-A
(Thottakudi) 		2926010000NRG23290820221194552 29/08/2022 Esakkiammal 2926010WL056384 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 Esakkiammal PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-010-010/525-A
(Thottakudi) 		2926010000NRG23290820221194554 29/08/2022 RANI 2926010WL056384 RANI 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 RANI BANK OF BARODA(606985)
50 NANGUNERI TN-26-010-010-010/548-A
(Thottakudi) 		2926010000NRG23290820221194555 29/08/2022 GOMATHI 2926010WL056384 GOMATHI 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 GOMATHI BANK OF BARODA(606985)
51 NANGUNERI TN-26-010-010-010/551-A
(Thottakudi) 		2926010000NRG23290820221194556 29/08/2022 RAMALAKSHMI 2926010WL056384 RAMALAKSHMI 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287042 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-010-010/555-A
(Thottakudi) 		2926010000NRG23290820221194557 29/08/2022 RAJESHWARI 2926010WL056384 RAJESHWARI 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 RAJESHWARI PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-010-010/566-A
(Thottakudi) 		2926010000NRG23290820221194559 29/08/2022 ARUMUGAM 2926010WL056384 ARUMUGAM 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287042 ARUMUGAM BANK OF BARODA(606985)
SubTotal 42320 42320
Total 51980 51980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290822APB_FTO_795043 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 9660
2 NANGUNERI TN2926010_290822APB_FTO_795043 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 42320

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