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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140223APB_FTO_1549694
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-26-010-020-002/465-A
(Poolam) 		2926010000NRG23140220232084790 14/02/2023 Gnanaiya 2926010WL092387 Gnanaiya 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Gnanaiya INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-020-006/508-A
(Poolam) 		2926010000NRG23140220232084791 14/02/2023 ambeka 2926010WL092387 ambeka 00701 IDIB0PLB001 1380 1380 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NANGUNERI TN-26-010-020-007/352
(Poolam) 		2926010000NRG23140220232084792 14/02/2023 Shnmugakani 2926010WL092387 Shnmugakani 00701 IDIB0PLB001 1380 1380 Processed 18/02/2023 008081830 Shnmugakani PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-020-007/525-A
(Poolam) 		2926010000NRG23140220232084793 14/02/2023 Deepa 2926010WL092387 Deepa 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Deepa PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-020-007/548-A
(Poolam) 		2926010000NRG23140220232084794 14/02/2023 Selvi 2926010WL092387 Selvi 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Selvi PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-020-007/563-A
(Poolam) 		2926010000NRG23140220232084795 14/02/2023 Jansirani 2926010WL092387 Jansirani 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Jansirani PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-020-007/628-A
(Poolam) 		2926010000NRG23140220232084796 14/02/2023 Sumathi 2926010WL092387 Sumathi 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Sumathi STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-020-020/101-B
(Poolam) 		2926010000NRG23140220232084797 14/02/2023 Chollamuthu 2926010WL092387 Chollamuthu 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Chollamuthu PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-020-020/104-B
(Poolam) 		2926010000NRG23140220232084798 14/02/2023 Mary 2926010WL092387 Mary 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Mary PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-020-020/12-A
(Poolam) 		2926010000NRG23140220232084799 14/02/2023 Chellammal 2926010WL092387 Chellammal 00701 IDIB0PLB001 920 920 Processed 18/02/2023 008081830 Chellammal PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-020-020/13-A
(Poolam) 		2926010000NRG23140220232084800 14/02/2023 Parvathi 2926010WL092387 Parvathi 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Parvathi PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-020-020/14-A
(Poolam) 		2926010000NRG23140220232084801 14/02/2023 Petchiammal 2926010WL092387 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Petchiammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-020-020/17-A
(Poolam) 		2926010000NRG23140220232084802 14/02/2023 ArockiaMary 2926010WL092387 ArockiaMary 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 ArockiaMary PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-020-020/222-A
(Poolam) 		2926010000NRG23140220232084803 14/02/2023 MUTHU RANI 2926010WL092387 MUTHU RANI 00701 IDIB0PLB001 1380 1380 Processed 18/02/2023 008081830 MUTHU RANI PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-020-020/239-A
(Poolam) 		2926010000NRG23140220232084804 14/02/2023 Usharani 2926010WL092387 Usharani 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Usharani PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-020-020/24-A
(Poolam) 		2926010000NRG23140220232084805 14/02/2023 MALADHI 2926010WL092387 MALADHI 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 MALADHI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-020-020/248-A
(Poolam) 		2926010000NRG23140220232084806 14/02/2023 PARVATHI 2926010WL092387 PARVATHI 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 PARVATHI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-020-020/265-A
(Poolam) 		2926010000NRG23140220232084807 14/02/2023 VEERAPUTHIRAN 2926010WL092387 VEERAPUTHIRAN 00701 IDIB0PLB001 1380 1380 Processed 18/02/2023 008081830 VEERAPUTHIRAN PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-020-020/28-b
(Poolam) 		2926010000NRG23140220232084808 14/02/2023 Saraswathi 2926010WL092387 Saraswathi 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Saraswathi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-020-020/286-A
(Poolam) 		2926010000NRG23140220232084809 14/02/2023 RAJAMANI 2926010WL092387 RAJAMANI 00701 IDIB0PLB001 460 460 Processed 18/02/2023 008081830 RAJAMANI INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-020-020/29-A
(Poolam) 		2926010000NRG23140220232084810 14/02/2023 SELVAM 2926010WL092387 SELVAM 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 SELVAM PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-020-020/296-A
(Poolam) 		2926010000NRG23140220232084811 14/02/2023 Anjala 2926010WL092387 Anjala 00701 IDIB0PLB001 1380 1380 Processed 18/02/2023 008081830 Anjala INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-020-020/298-A
(Poolam) 		2926010000NRG23140220232084812 14/02/2023 CHOLLA MUTHU 2926010WL092387 CHOLLA MUTHU 00701 IDIB0PLB001 1380 1380 Processed 18/02/2023 008081830 CHOLLA MUTHU PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-020-020/299-A
(Poolam) 		2926010000NRG23140220232084813 14/02/2023 BIRLA 2926010WL092387 BIRLA 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 BIRLA BANK OF BARODA(606985)
25 NANGUNERI TN-26-010-020-020/300-A
(Poolam) 		2926010000NRG23140220232084814 14/02/2023 ANANDHAM 2926010WL092387 ANANDHAM 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 ANANDHAM PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-020-020/314-A
(Poolam) 		2926010000NRG23140220232084815 14/02/2023 M PAPPA 2926010WL092387 M PAPPA 00701 IDIB0PLB001 1380 1380 Processed 18/02/2023 008081830 M PAPPA PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-020-020/315-A
(Poolam) 		2926010000NRG23140220232084816 14/02/2023 RAJA LAKSHMI 2926010WL092387 RAJA LAKSHMI 00701 IDIB0PLB001 920 920 Processed 18/02/2023 008081830 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-020-020/32-A
(Poolam) 		2926010000NRG23140220232084817 14/02/2023 MUTHAMMAL 2926010WL092387 MUTHAMMAL 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-020-020/328-A
(Poolam) 		2926010000NRG23140220232084818 14/02/2023 KANNAGI 2926010WL092387 KANNAGI 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 KANNAGI PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-020-020/33-A
(Poolam) 		2926010000NRG23140220232084819 14/02/2023 SERMA GANI 2926010WL092387 SERMA GANI 00701 IDIB0PLB001 920 920 Processed 18/02/2023 008081830 SERMA GANI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-020-020/330-A
(Poolam) 		2926010000NRG23140220232084820 14/02/2023 MUTHAMMAL 2926010WL092387 MUTHAMMAL 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-020-020/351-A
(Poolam) 		2926010000NRG23140220232084821 14/02/2023 Murugan 2926010WL092387 Murugan 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Murugan PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-020-020/371-b
(Poolam) 		2926010000NRG23140220232084822 14/02/2023 Kalaiselvi 2926010WL092387 Kalaiselvi 00701 IDIB0PLB001 920 920 Processed 18/02/2023 008081830 Kalaiselvi INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-020-020/38-A
(Poolam) 		2926010000NRG23140220232084823 14/02/2023 U.PADMINI 2926010WL092387 U.PADMINI 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 U.PADMINI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-020-020/39-A
(Poolam) 		2926010000NRG23140220232084824 14/02/2023 SAROJA 2926010WL092387 SAROJA 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 SAROJA STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-020-020/397-a
(Poolam) 		2926010000NRG23140220232084825 14/02/2023 Michel 2926010WL092387 Michel 00701 IDIB0PLB001 920 920 Processed 18/02/2023 008081830 Michel PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-020-020/44-A
(Poolam) 		2926010000NRG23140220232084826 14/02/2023 SUNDARI 2926010WL092387 SUNDARI 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 SUNDARI PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-020-020/448-A
(Poolam) 		2926010000NRG23140220232084827 14/02/2023 Valli 2926010WL092387 Valli 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Valli PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-020-020/47-A
(Poolam) 		2926010000NRG23140220232084828 14/02/2023 AVUDAYAMMAL 2926010WL092387 AVUDAYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 18/02/2023 008081830 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-020-020/48-A
(Poolam) 		2926010000NRG23140220232084829 14/02/2023 RAJA VADIVU 2926010WL092387 RAJA VADIVU 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 RAJA VADIVU INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-020-020/5-A
(Poolam) 		2926010000NRG23140220232084830 14/02/2023 Maharani 2926010WL092387 Maharani 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Maharani PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-020-020/521-B
(Poolam) 		2926010000NRG23140220232084831 14/02/2023 Nesamani 2926010WL092387 Nesamani 00701 IDIB0PLB001 1380 1380 Processed 18/02/2023 008081830 Nesamani STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-020-020/55-A
(Poolam) 		2926010000NRG23140220232084832 14/02/2023 BALAMMAL 2926010WL092387 BALAMMAL 00701 IDIB0PLB001 460 460 Processed 18/02/2023 008081830 BALAMMAL PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-020-020/56-B
(Poolam) 		2926010000NRG23140220232084833 14/02/2023 Vijeyasanthi 2926010WL092387 Vijeyasanthi 00701 IDIB0PLB001 460 460 Processed 18/02/2023 008081830 Vijeyasanthi PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-020-020/57-A
(Poolam) 		2926010000NRG23140220232084834 14/02/2023 T PARVATHI 2926010WL092387 T PARVATHI 00701 IDIB0PLB001 460 460 Processed 18/02/2023 008081830 T PARVATHI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-020-020/83-A
(Poolam) 		2926010000NRG23140220232084835 14/02/2023 BHECHIYAMMAL 2926010WL092387 BHECHIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 BHECHIYAMMAL PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-020-020/85-A
(Poolam) 		2926010000NRG23140220232084836 14/02/2023 Subuthai 2926010WL092387 Subuthai 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Subuthai PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-020-020/87-A
(Poolam) 		2926010000NRG23140220232084837 14/02/2023 Soniagandhi 2926010WL092387 Soniagandhi 00701 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 Soniagandhi INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-020-020/92-A
(Poolam) 		2926010000NRG23140220232084838 14/02/2023 MADATHI 2926010WL092387 MADATHI 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 MADATHI PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-020-020/93-A
(Poolam) 		2926010000NRG23140220232084839 14/02/2023 SESEELI 2926010WL092387 SESEELI 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 SESEELI PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-020-020/97-A
(Poolam) 		2926010000NRG23140220232084840 14/02/2023 RAJA LAKSHMI 2926010WL092387 RAJA LAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 18/02/2023 008081830 RAJA LAKSHMI PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-020-020/98-A
(Poolam) 		2926010000NRG23140220232084841 14/02/2023 JOTHI MANI 2926010WL092387 JOTHI MANI 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 JOTHI MANI PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-020-020/99-B
(Poolam) 		2926010000NRG23140220232084842 14/02/2023 Mononmani 2926010WL092387 Mononmani 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Mononmani BANK OF BARODA(606985)
SubTotal 54995 54995
Total 54995 54995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140223APB_FTO_1549694 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 2990
2 NANGUNERI TN2926010_140223APB_FTO_1549694 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 50855
3 NANGUNERI TN2926010_140223APB_FTO_1549694 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1150

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