Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130123APB_FTO_1441109
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-26-010-010-010/120-A
(Thottakudi) 		2926010000NRG23130120231996783 13/01/2023 Eswari 2926010WL088560 Eswari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293709 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-010-010/275-A
(Thottakudi) 		2926010000NRG23130120231996792 13/01/2023 MUTHULAKSHMI 2926010WL088560 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037293709 MUTHULAKSHMI INDIAN BANK(607105)
3 NANGUNERI TN-26-010-010-010/538-A
(Thottakudi) 		2926010000NRG23130120231996807 13/01/2023 Thangasweetleela 2926010WL088560 Thangasweetleela 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037293709 Thangasweetleela BANK OF BARODA(606985)
SubTotal 3200 3200
4 NANGUNERI TN-26-010-010-001/1008-A
(Thottakudi) 		2926010000NRG23130120231996775 13/01/2023 Karuppasamy 2926010WL088560 Karuppasamy 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Karuppasamy PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-010-001/73-B
(Thottakudi) 		2926010000NRG23130120231996776 13/01/2023 Sornamani 2926010WL088560 Sornamani 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Sornamani PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-010-001/797-B
(Thottakudi) 		2926010000NRG23130120231996778 13/01/2023 Sornam 2926010WL088560 Sornam 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037293709 Sornam PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-010-001/897-A
(Thottakudi) 		2926010000NRG23130120231996779 13/01/2023 Ramalakshmi 2926010WL088560 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-010-001/959-A
(Thottakudi) 		2926010000NRG23130120231996780 13/01/2023 Palavesam 2926010WL088560 Palavesam 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 Palavesam STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-010-010/191-A
(Thottakudi) 		2926010000NRG23130120231996785 13/01/2023 LAKSHMI 2926010WL088560 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 LAKSHMI PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-010-010/22-A
(Thottakudi) 		2926010000NRG23130120231996787 13/01/2023 muthulakshmi 2926010WL088560 muthulakshmi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 muthulakshmi BANK OF BARODA(606985)
11 NANGUNERI TN-26-010-010-010/225-A
(Thottakudi) 		2926010000NRG23130120231996788 13/01/2023 ARUMUGAM 2926010WL088560 ARUMUGAM 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037293709 ARUMUGAM PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-010-010/239-A
(Thottakudi) 		2926010000NRG23130120231996789 13/01/2023 SUGIRTHAMLILLI 2926010WL088560 SUGIRTHAMLILLI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 SUGIRTHAMLILLI BANK OF BARODA(606985)
13 NANGUNERI TN-26-010-010-010/287-A
(Thottakudi) 		2926010000NRG23130120231996793 13/01/2023 DHAMAS 2926010WL088560 DHAMAS 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 DHAMAS PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-010-010/293-A
(Thottakudi) 		2926010000NRG23130120231996795 13/01/2023 Amutha 2926010WL088560 Amutha 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293709 Amutha BANK OF BARODA(606985)
15 NANGUNERI TN-26-010-010-010/301-A
(Thottakudi) 		2926010000NRG23130120231996797 13/01/2023 Maryprisikillal 2926010WL088560 Maryprisikillal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 Maryprisikillal BANK OF BARODA(606985)
16 NANGUNERI TN-26-010-010-010/326-A
(Thottakudi) 		2926010000NRG23130120231996798 13/01/2023 SELVI 2926010WL088560 SELVI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 SELVI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-010-010/342-A
(Thottakudi) 		2926010000NRG23130120231996799 13/01/2023 DEVAMANI 2926010WL088560 DEVAMANI 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 DEVAMANI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-010-010/405-A
(Thottakudi) 		2926010000NRG23130120231996801 13/01/2023 PATHIRAKALI 2926010WL088560 PATHIRAKALI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-010-010/420-A
(Thottakudi) 		2926010000NRG23130120231996803 13/01/2023 Pappathiammal 2926010WL088560 Pappathiammal 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 Pappathiammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-010-010/510-A
(Thottakudi) 		2926010000NRG23130120231996805 13/01/2023 Antonyammal 2926010WL088560 Antonyammal 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037293709 Antonyammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-010-010/548-A
(Thottakudi) 		2926010000NRG23130120231996808 13/01/2023 GOMATHI 2926010WL088560 GOMATHI 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037293709 GOMATHI BANK OF BARODA(606985)
22 NANGUNERI TN-26-010-010-010/563-A
(Thottakudi) 		2926010000NRG23130120231996810 13/01/2023 PALAMMAL 2926010WL088560 PALAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037293709 PALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-010-010/603-a
(Thottakudi) 		2926010000NRG23130120231996812 13/01/2023 Somu 2926010WL088560 Somu 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037293709 Somu BANK OF BARODA(606985)
24 NANGUNERI TN-26-010-010-010/604-a
(Thottakudi) 		2926010000NRG23130120231996813 13/01/2023 Shanthi 2926010WL088560 Shanthi 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037293709 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-010-010/62-A
(Thottakudi) 		2926010000NRG23130120231996815 13/01/2023 MARIYAMMAL 2926010WL088560 MARIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037293709 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-010-010/729-A
(Thottakudi) 		2926010000NRG23130120231996823 13/01/2023 Selvakani 2926010WL088560 Selvakani 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037293709 Selvakani PALLAVAN GRAMA BANK(607052)
SubTotal 22800 22800
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130123APB_FTO_1441109 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 3200
2 NANGUNERI TN2926010_130123APB_FTO_1441109 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 22800

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