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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:24:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1694249
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-26-010-010-010/929-A
(Thottakudi) 		2926010000NRG23250320232450087 25/03/2023 Amutha 2926010WL101166 Amutha 00176 IDIB000T173 920 920 Processed 02/04/2023 005714223 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 NANGUNERI TN-26-010-010-010/951-A
(Thottakudi) 		2926010000NRG23250320232450088 25/03/2023 Subbulakshmi 2926010WL101166 Subbulakshmi 00177 IOBA0001387 920 920 Processed 02/04/2023 005714223 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
3 NANGUNERI TN-26-010-010-001/740-B
(Thottakudi) 		2926010000NRG23250320232450028 25/03/2023 Parathu Selvi 2926010WL101166 Parathu Selvi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714223 Parathu Selvi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-010-001/767-A
(Thottakudi) 		2926010000NRG23250320232450030 25/03/2023 Subbulakshmi 2926010WL101166 Subbulakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714223 Subbulakshmi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-010-010/103-A
(Thottakudi) 		2926010000NRG23250320232450045 25/03/2023 BACKKIYAM 2926010WL101166 BACKKIYAM 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714223 BACKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-010-010/303-A
(Thottakudi) 		2926010000NRG23250320232450055 25/03/2023 Girenappooselvi 2926010WL101166 Girenappooselvi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714223 Girenappooselvi BANK OF BARODA(606985)
7 NANGUNERI TN-26-010-010-010/312-A
(Thottakudi) 		2926010000NRG23250320232450056 25/03/2023 PALAVESAMMAL 2926010WL101166 PALAVESAMMAL 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714223 PALAVESAMMAL INDIAN BANK(607105)
8 NANGUNERI TN-26-010-010-010/453-A
(Thottakudi) 		2926010000NRG23250320232450065 25/03/2023 SHANMUGASUNDARI 2926010WL101166 SHANMUGASUNDARI 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714223 SHANMUGASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-010-010/488-A
(Thottakudi) 		2926010000NRG23250320232450067 25/03/2023 MUPPIDATHI 2926010WL101166 MUPPIDATHI 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714223 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-010-010/552-A
(Thottakudi) 		2926010000NRG23250320232450068 25/03/2023 SHNGARAMMAL 2926010WL101166 SHNGARAMMAL 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714223 SHNGARAMMAL BANK OF BARODA(606985)
11 NANGUNERI TN-26-010-010-010/664-a
(Thottakudi) 		2926010000NRG23250320232450074 25/03/2023 Victor Rajamani 2926010WL101166 Victor Rajamani 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714223 Victor Rajamani PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-010-010/719-A
(Thottakudi) 		2926010000NRG23250320232450079 25/03/2023 Vasanthi 2926010WL101166 Vasanthi 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005714223 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-010-010/75-a
(Thottakudi) 		2926010000NRG23250320232450081 25/03/2023 Rajakumari 2926010WL101166 Rajakumari 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714223 Rajakumari PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-010-010/841-A
(Thottakudi) 		2926010000NRG23250320232450085 25/03/2023 Chendu 2926010WL101166 Chendu 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714223 Chendu PALLAVAN GRAMA BANK(607052)
SubTotal 12420 12420
15 NANGUNERI TN-26-010-010-001/32-B
(Thottakudi) 		2926010000NRG23250320232450027 25/03/2023 Petchiammal 2926010WL101166 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Petchiammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-010-001/743-A
(Thottakudi) 		2926010000NRG23250320232450029 25/03/2023 Shunmuga sundari 2926010WL101166 Shunmuga sundari 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Shunmuga sundari PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-010-001/797-B
(Thottakudi) 		2926010000NRG23250320232450031 25/03/2023 Sornam 2926010WL101166 Sornam 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005714223 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-010-001/849-A
(Thottakudi) 		2926010000NRG23250320232450032 25/03/2023 Kupammal 2926010WL101166 Kupammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Kupammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-010-001/859-A
(Thottakudi) 		2926010000NRG23250320232450033 25/03/2023 Parvathy 2926010WL101166 Parvathy 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-010-001/864-A
(Thottakudi) 		2926010000NRG23250320232450035 25/03/2023 Selvakani 2926010WL101166 Selvakani 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Selvakani INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-010-001/870-A
(Thottakudi) 		2926010000NRG23250320232450036 25/03/2023 Banu 2926010WL101166 Banu 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-010-001/894-A
(Thottakudi) 		2926010000NRG23250320232450037 25/03/2023 Mariammal 2926010WL101166 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-010-001/901-A
(Thottakudi) 		2926010000NRG23250320232450038 25/03/2023 Chandra 2926010WL101166 Chandra 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-010-001/911-A
(Thottakudi) 		2926010000NRG23250320232450039 25/03/2023 Petchiammal 2926010WL101166 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-010-001/965-A
(Thottakudi) 		2926010000NRG23250320232450040 25/03/2023 Ratha 2926010WL101166 Ratha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-010-001/971-A
(Thottakudi) 		2926010000NRG23250320232450041 25/03/2023 Mahesh Latha 2926010WL101166 Mahesh Latha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Mahesh Latha PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-010-001/996-A
(Thottakudi) 		2926010000NRG23250320232450042 25/03/2023 Sivanammal 2926010WL101166 Sivanammal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Sivanammal PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-010-003/738-B
(Thottakudi) 		2926010000NRG23250320232450043 25/03/2023 Sumathi 2926010WL101166 Sumathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-010-006/875-A
(Thottakudi) 		2926010000NRG23250320232450044 25/03/2023 JeyaMery 2926010WL101166 JeyaMery 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 JeyaMery INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-010-010/203-A
(Thottakudi) 		2926010000NRG23250320232450046 25/03/2023 ESAKIYAMMAL 2926010WL101166 ESAKIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 ESAKIYAMMAL PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-010-010/204-A
(Thottakudi) 		2926010000NRG23250320232450047 25/03/2023 MADATHI 2926010WL101166 MADATHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 MADATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-010-010/22-A
(Thottakudi) 		2926010000NRG23250320232450048 25/03/2023 muthulakshmi 2926010WL101166 muthulakshmi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANGUNERI TN-26-010-010-010/239-A
(Thottakudi) 		2926010000NRG23250320232450049 25/03/2023 SUGIRTHAMLILLI 2926010WL101166 SUGIRTHAMLILLI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 SUGIRTHAMLILLI BANK OF BARODA(606985)
34 NANGUNERI TN-26-010-010-010/257-A
(Thottakudi) 		2926010000NRG23250320232450050 25/03/2023 ESAKKIYAMMAL 2926010WL101166 ESAKKIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 ESAKKIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-010-010/283-A
(Thottakudi) 		2926010000NRG23250320232450051 25/03/2023 ANBURANI 2926010WL101166 ANBURANI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 ANBURANI PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-010-010/293-A
(Thottakudi) 		2926010000NRG23250320232450052 25/03/2023 Amutha 2926010WL101166 Amutha 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANGUNERI TN-26-010-010-010/300-A
(Thottakudi) 		2926010000NRG23250320232450053 25/03/2023 GOMATHI 2926010WL101166 GOMATHI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANGUNERI TN-26-010-010-010/301-A
(Thottakudi) 		2926010000NRG23250320232450054 25/03/2023 Maryprisikillal 2926010WL101166 Maryprisikillal 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Maryprisikillal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANGUNERI TN-26-010-010-010/34-A
(Thottakudi) 		2926010000NRG23250320232450057 25/03/2023 Revathi 2926010WL101166 Revathi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANGUNERI TN-26-010-010-010/342-A
(Thottakudi) 		2926010000NRG23250320232450058 25/03/2023 DEVAMANI 2926010WL101166 DEVAMANI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANGUNERI TN-26-010-010-010/344-A
(Thottakudi) 		2926010000NRG23250320232450059 25/03/2023 EASKKIYAMMAL 2926010WL101166 EASKKIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 EASKKIYAMMAL PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-010-010/357-A
(Thottakudi) 		2926010000NRG23250320232450060 25/03/2023 PECHIYAMMAL 2926010WL101166 PECHIYAMMAL 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-010-010/39-A
(Thottakudi) 		2926010000NRG23250320232450061 25/03/2023 Indhira 2926010WL101166 Indhira 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANGUNERI TN-26-010-010-010/41-A
(Thottakudi) 		2926010000NRG23250320232450062 25/03/2023 KRISHNAMMAL 2926010WL101166 KRISHNAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-010-010/415-A
(Thottakudi) 		2926010000NRG23250320232450063 25/03/2023 MALAVARAYA NANGAI 2926010WL101166 MALAVARAYA NANGAI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 MALAVARAYA NANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANGUNERI TN-26-010-010-010/439-A
(Thottakudi) 		2926010000NRG23250320232450064 25/03/2023 GOMATHI 2926010WL101166 GOMATHI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANGUNERI TN-26-010-010-010/458-A
(Thottakudi) 		2926010000NRG23250320232450066 25/03/2023 LEELA 2926010WL101166 LEELA 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANGUNERI TN-26-010-010-010/563-A
(Thottakudi) 		2926010000NRG23250320232450069 25/03/2023 PALAMMAL 2926010WL101166 PALAMMAL 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 PALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANGUNERI TN-26-010-010-010/577-A
(Thottakudi) 		2926010000NRG23250320232450070 25/03/2023 Shunmugam 2926010WL101166 Shunmugam 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005714223 Shunmugam INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-010-010/588-a
(Thottakudi) 		2926010000NRG23250320232450071 25/03/2023 Natchiyar 2926010WL101166 Natchiyar 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Natchiyar PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-010-010/589-a
(Thottakudi) 		2926010000NRG23250320232450072 25/03/2023 Granapoo 2926010WL101166 Granapoo 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Granapoo INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANGUNERI TN-26-010-010-010/609-A
(Thottakudi) 		2926010000NRG23250320232450073 25/03/2023 Seethalakshmi 2926010WL101166 Seethalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANGUNERI TN-26-010-010-010/677
(Thottakudi) 		2926010000NRG23250320232450075 25/03/2023 Sundaram 2926010WL101166 Sundaram 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Sundaram INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANGUNERI TN-26-010-010-010/69-a
(Thottakudi) 		2926010000NRG23250320232450076 25/03/2023 Thangapackiam 2926010WL101166 Thangapackiam 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Thangapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
55 NANGUNERI TN-26-010-010-010/7-A
(Thottakudi) 		2926010000NRG23250320232450077 25/03/2023 Gomathi 2926010WL101166 Gomathi 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 NANGUNERI TN-26-010-010-010/716-A
(Thottakudi) 		2926010000NRG23250320232450078 25/03/2023 Susila 2926010WL101166 Susila 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Susila PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-010-010/727-B
(Thottakudi) 		2926010000NRG23250320232450080 25/03/2023 LAKSHMI 2926010WL101166 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 NANGUNERI TN-26-010-010-010/777-A
(Thottakudi) 		2926010000NRG23250320232450082 25/03/2023 Valli 2926010WL101166 Valli 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Valli PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-010-010/784-B
(Thottakudi) 		2926010000NRG23250320232450083 25/03/2023 THANGATHAI 2926010WL101166 THANGATHAI 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 THANGATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NANGUNERI TN-26-010-010-010/813-A
(Thottakudi) 		2926010000NRG23250320232450084 25/03/2023 Natchiyar 2926010WL101166 Natchiyar 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005714223 Natchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
61 NANGUNERI TN-26-010-010-010/844-A
(Thottakudi) 		2926010000NRG23250320232450086 25/03/2023 Petchithai 2926010WL101166 Petchithai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714223 Petchithai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51314 51314
Total 65574 65574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1694249 Indian Bank IDIB000T173 Deivanagaperi 920
2 NANGUNERI TN2926010_250323APB_FTO_1694249 Indian Overseas Bank IOBA0001387 NANGUNERI 920
3 NANGUNERI TN2926010_250323APB_FTO_1694249 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 12420
4 NANGUNERI TN2926010_250323APB_FTO_1694249 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 51314

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