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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190323APB_FTO_1667375
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-26-010-024-024/184-A
(Shenbagaramanallur) 		2926010000NRG23180320232362091 19/03/2023 CHITHIRAIVADIVU 2926010WL099213 CHITHIRAIVADIVU 00078 CNRB0000965 1200 1200 Processed 30/03/2023 025730533 CHITHIRAIVADIVU CANARA BANK(508532)
2 NANGUNERI TN-26-010-024-026/717-A
(Shenbagaramanallur) 		2926010000NRG23180320232362125 19/03/2023 Muthulakshmi 2926010WL099213 Muthulakshmi 00078 CNRB0000965 480 480 Processed 30/03/2023 025730533 Muthulakshmi CANARA BANK(508532)
SubTotal 1680 1680
3 NANGUNERI TN-26-010-024-024/16-A
(Shenbagaramanallur) 		2926010000NRG23180320232362086 19/03/2023 Muthumari 2926010WL099213 Muthumari 00078 CNRB0001119 1200 1200 Processed 30/03/2023 025730533 Muthumari CANARA BANK(508532)
SubTotal 1200 1200
4 NANGUNERI TN-26-010-024-024/597-a
(Shenbagaramanallur) 		2926010000NRG23180320232362112 19/03/2023 Selvi 2926010WL099213 Selvi 00177 IOBA0001387 1200 1200 Processed 31/03/2023 025730533 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 NANGUNERI TN-26-010-024-024/740-A
(Shenbagaramanallur) 		2926010000NRG23180320232362122 19/03/2023 Esakkithai 2926010WL099213 Esakkithai 00415 SBIN0001021 480 480 Processed 31/03/2023 025730533 Esakkithai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
6 NANGUNERI TN-26-010-024-024/110-A
(Shenbagaramanallur) 		2926010000NRG23180320232362079 19/03/2023 SANTHA 2926010WL099213 SANTHA 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 SANTHA PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-024-024/118-A
(Shenbagaramanallur) 		2926010000NRG23180320232362080 19/03/2023 P SHOBANA 2926010WL099213 P SHOBANA 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 P SHOBANA INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-024-024/134-A
(Shenbagaramanallur) 		2926010000NRG23180320232362082 19/03/2023 SUNDARI 2926010WL099213 SUNDARI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 SUNDARI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-024-024/142-A
(Shenbagaramanallur) 		2926010000NRG23180320232362083 19/03/2023 VELLAMMAL 2926010WL099213 VELLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730533 VELLAMMAL PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-024-024/144-A
(Shenbagaramanallur) 		2926010000NRG23180320232362084 19/03/2023 SUDALAIVADIVU 2926010WL099213 SUDALAIVADIVU 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730533 SUDALAIVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-024-024/155-A
(Shenbagaramanallur) 		2926010000NRG23180320232362085 19/03/2023 POOSENDU 2926010WL099213 POOSENDU 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 POOSENDU PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-024-024/166-A
(Shenbagaramanallur) 		2926010000NRG23180320232362088 19/03/2023 MADATHI 2926010WL099213 MADATHI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730533 MADATHI PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-024-024/185-A
(Shenbagaramanallur) 		2926010000NRG23180320232362092 19/03/2023 Muneyammal 2926010WL099213 Muneyammal 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730533 Muneyammal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/200-A
(Shenbagaramanallur) 		2926010000NRG23180320232362094 19/03/2023 PERUMAL 2926010WL099213 PERUMAL 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730533 PERUMAL PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-024-024/202-A
(Shenbagaramanallur) 		2926010000NRG23180320232362095 19/03/2023 Esthar nallammal 2926010WL099213 Esthar nallammal 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 Esthar nallammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/207-A
(Shenbagaramanallur) 		2926010000NRG23180320232362096 19/03/2023 BABY 2926010WL099213 BABY 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730533 BABY PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-024-024/209-A
(Shenbagaramanallur) 		2926010000NRG23180320232362097 19/03/2023 PALKANI 2926010WL099213 PALKANI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 PALKANI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-024-024/220-A
(Shenbagaramanallur) 		2926010000NRG23180320232362098 19/03/2023 MARIYAMMAL 2926010WL099213 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730533 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-024-024/30-A
(Shenbagaramanallur) 		2926010000NRG23180320232362099 19/03/2023 GANESAN 2926010WL099213 GANESAN 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 GANESAN PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/364-A
(Shenbagaramanallur) 		2926010000NRG23180320232362100 19/03/2023 RAJAKANI 2926010WL099213 RAJAKANI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730533 RAJAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-024-024/378-A
(Shenbagaramanallur) 		2926010000NRG23180320232362101 19/03/2023 MUPPIDATHI 2926010WL099213 MUPPIDATHI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/386-A
(Shenbagaramanallur) 		2926010000NRG23180320232362102 19/03/2023 VELAMMAL 2926010WL099213 VELAMMAL 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 VELAMMAL CANARA BANK(508532)
23 NANGUNERI TN-26-010-024-024/453-A
(Shenbagaramanallur) 		2926010000NRG23180320232362104 19/03/2023 ESWARI 2926010WL099213 ESWARI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730533 ESWARI INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-024-024/474-A
(Shenbagaramanallur) 		2926010000NRG23180320232362106 19/03/2023 VASANTHA 2926010WL099213 VASANTHA 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 VASANTHA PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-024-024/530-A
(Shenbagaramanallur) 		2926010000NRG23180320232362107 19/03/2023 PIRAMU 2926010WL099213 PIRAMU 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730533 PIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-024-024/551-a
(Shenbagaramanallur) 		2926010000NRG23180320232362108 19/03/2023 Arumugakani 2926010WL099213 Arumugakani 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730533 Arumugakani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-024-024/554-a
(Shenbagaramanallur) 		2926010000NRG23180320232362109 19/03/2023 MUTHULAKSHMI 2926010WL099213 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730533 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-024-024/570-a
(Shenbagaramanallur) 		2926010000NRG23180320232362110 19/03/2023 Parvathy 2926010WL099213 Parvathy 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730533 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-024-024/585-a
(Shenbagaramanallur) 		2926010000NRG23180320232362111 19/03/2023 Muthukala 2926010WL099213 Muthukala 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 Muthukala CANARA BANK(508532)
30 NANGUNERI TN-26-010-024-024/6-A
(Shenbagaramanallur) 		2926010000NRG23180320232362113 19/03/2023 SANTHANAMAREE 2926010WL099213 SANTHANAMAREE 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730533 SANTHANAMAREE INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-024-024/615-a
(Shenbagaramanallur) 		2926010000NRG23180320232362114 19/03/2023 Tamilselvi 2926010WL099213 Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025730533 Tamilselvi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-024-024/625-a
(Shenbagaramanallur) 		2926010000NRG23180320232362115 19/03/2023 Sornam 2926010WL099213 Sornam 00701 IDIB0PLB001 240 240 Processed 30/03/2023 025730533 Sornam PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-024-024/636-A
(Shenbagaramanallur) 		2926010000NRG23180320232362116 19/03/2023 Lakshmi 2926010WL099213 Lakshmi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 Lakshmi PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-024-024/638-B
(Shenbagaramanallur) 		2926010000NRG23180320232362117 19/03/2023 G. KAVITHA 2926010WL099213 G. KAVITHA 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730533 G. KAVITHA PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-024-024/680
(Shenbagaramanallur) 		2926010000NRG23180320232362118 19/03/2023 Sornam 2926010WL099213 Sornam 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730533 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANGUNERI TN-26-010-024-024/702-A
(Shenbagaramanallur) 		2926010000NRG23180320232362119 19/03/2023 Sarasvathi 2926010WL099213 Sarasvathi 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730533 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANGUNERI TN-26-010-024-024/712-A
(Shenbagaramanallur) 		2926010000NRG23180320232362120 19/03/2023 Sudalaivadivo 2926010WL099213 Sudalaivadivo 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730533 Sudalaivadivo INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANGUNERI TN-26-010-024-024/720-A
(Shenbagaramanallur) 		2926010000NRG23180320232362121 19/03/2023 Ganapathy 2926010WL099213 Ganapathy 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730533 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANGUNERI TN-26-010-024-024/744-A
(Shenbagaramanallur) 		2926010000NRG23180320232362123 19/03/2023 Aruna Devi 2926010WL099213 Aruna Devi 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730533 Aruna Devi INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANGUNERI TN-26-010-024-026/678-A
(Shenbagaramanallur) 		2926010000NRG23180320232362124 19/03/2023 Magadhavi 2926010WL099213 Magadhavi 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025730533 Magadhavi CANARA BANK(508532)
SubTotal 29760 29760
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190323APB_FTO_1667375 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1680
2 NANGUNERI TN2926010_190323APB_FTO_1667375 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1200
3 NANGUNERI TN2926010_190323APB_FTO_1667375 Indian Overseas Bank IOBA0001387 NANGUNERI 1200
4 NANGUNERI TN2926010_190323APB_FTO_1667375 State Bank of India SBIN0001021 NANGUNERI 480
5 NANGUNERI TN2926010_190323APB_FTO_1667375 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2400
6 NANGUNERI TN2926010_190323APB_FTO_1667375 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 27360

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