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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_231222APB_FTO_1329863
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-26-010-015-001/955-A
(Ariyakulam) 		2926010000NRG23231220221875146 23/12/2022 Prema 2926010WL083821 Prema 00078 CNRB0000965 1380 1380 Processed 01/02/2023 018558934 Prema CANARA BANK(508532)
2 NANGUNERI TN-26-010-015-015/578-A
(Ariyakulam) 		2926010000NRG23231220221875157 23/12/2022 NACHIYAR 2926010WL083821 NACHIYAR 00078 CNRB0000965 1150 1150 Processed 01/02/2023 018558934 NACHIYAR CANARA BANK(508532)
SubTotal 2530 2530
3 NANGUNERI TN-26-010-015-001/944-A
(Ariyakulam) 		2926010000NRG23231220221875145 23/12/2022 Selvi 2926010WL083821 Selvi 00176 IDIB000T173 690 690 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-015-001/979-A
(Ariyakulam) 		2926010000NRG23231220221875147 23/12/2022 JensyStella 2926010WL083821 JensyStella 00176 IDIB000T173 1380 1380 Processed 02/02/2023 018558934 JensyStella INDIAN BANK(607105)
5 NANGUNERI TN-26-010-015-003/915-A
(Ariyakulam) 		2926010000NRG23231220221875149 23/12/2022 Subbulakshmi 2926010WL083821 Subbulakshmi 00176 IDIB000T173 920 920 Processed 02/02/2023 018558934 Subbulakshmi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-015-003/969-A
(Ariyakulam) 		2926010000NRG23231220221875150 23/12/2022 ThangaPiratti 2926010WL083821 ThangaPiratti 00176 IDIB000T173 1380 1380 Processed 01/02/2023 018558934 ThangaPiratti CANARA BANK(508532)
7 NANGUNERI TN-26-010-015-015/240-A
(Ariyakulam) 		2926010000NRG23231220221875152 23/12/2022 Kanniammal 2926010WL083821 Kanniammal 00176 IDIB000T173 1380 1380 Processed 01/02/2023 018558934 Kanniammal BANK OF BARODA(606985)
8 NANGUNERI TN-26-010-015-015/576-A
(Ariyakulam) 		2926010000NRG23231220221875156 23/12/2022 Sumitha 2926010WL083821 Sumitha 00176 IDIB000T173 1380 1380 Processed 01/02/2023 018558934 Sumitha CANARA BANK(508532)
9 NANGUNERI TN-26-010-015-015/753-A
(Ariyakulam) 		2926010000NRG23231220221875168 23/12/2022 Kanagavalli 2926010WL083822 Kanagavalli 00176 IDIB000T173 1380 1380 Processed 02/02/2023 018558934 Kanagavalli INDIAN BANK(607105)
10 NANGUNERI TN-26-010-015-015/778-B
(Ariyakulam) 		2926010000NRG23231220221875159 23/12/2022 Kumutha 2926010WL083821 Kumutha 00176 IDIB000T173 1380 1380 Processed 02/02/2023 018558934 Kumutha INDIAN BANK(607105)
11 NANGUNERI TN-26-010-015-015/848-B
(Ariyakulam) 		2926010000NRG23231220221875161 23/12/2022 Arumuganainar 2926010WL083821 Arumuganainar 00176 IDIB000T173 690 690 Processed 02/02/2023 018558934 Arumuganainar PALLAVAN GRAMA BANK(607052)
SubTotal 10580 10580
12 NANGUNERI TN-26-010-015-001/874-A
(Ariyakulam) 		2926010000NRG23231220221875144 23/12/2022 Sukirtha Annathai 2926010WL083821 Sukirtha Annathai 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018558934 Sukirtha Annathai PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-015-003/831-A
(Ariyakulam) 		2926010000NRG23231220221875148 23/12/2022 Kanthavel Konar 2926010WL083821 Kanthavel Konar 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558934 Kanthavel Konar GENERAL POST OFFICE(607245)
14 NANGUNERI TN-26-010-015-015/113-A
(Ariyakulam) 		2926010000NRG23231220221875162 23/12/2022 A ARUMUGAMMAL 2926010WL083822 A ARUMUGAMMAL 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018558934 A ARUMUGAMMAL PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-015-015/12-A
(Ariyakulam) 		2926010000NRG23231220221875151 23/12/2022 SelvaKumar 2926010WL083821 SelvaKumar 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018558934 SelvaKumar CANARA BANK(508532)
16 NANGUNERI TN-26-010-015-015/121-A
(Ariyakulam) 		2926010000NRG23231220221875163 23/12/2022 MUTHUMALAI 2926010WL083822 MUTHUMALAI 00328 IOBA0PGB001 690 690 Processed 02/02/2023 018558934 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-015-015/132-A
(Ariyakulam) 		2926010000NRG23231220221875164 23/12/2022 MOOKKAMMAL 2926010WL083822 MOOKKAMMAL 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018558934 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-015-015/335-A
(Ariyakulam) 		2926010000NRG23231220221875153 23/12/2022 MUTHAMMAL 2926010WL083821 MUTHAMMAL 00328 IOBA0PGB001 460 460 Processed 02/02/2023 018558934 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-015-015/351-A
(Ariyakulam) 		2926010000NRG23231220221875165 23/12/2022 MURUGAN 2926010WL083822 MURUGAN 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 018558934 MURUGAN PALLAVAN GRAMA BANK(607052)
SubTotal 9430 9430
20 NANGUNERI TN-26-010-015-015/551-A
(Ariyakulam) 		2926010000NRG23231220221875154 23/12/2022 GUNASELVI 2926010WL083821 GUNASELVI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558934 GUNASELVI GENERAL POST OFFICE(607245)
21 NANGUNERI TN-26-010-015-015/567-A
(Ariyakulam) 		2926010000NRG23231220221875155 23/12/2022 MOOKKAMMAL 2926010WL083821 MOOKKAMMAL 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-015-015/594-a
(Ariyakulam) 		2926010000NRG23231220221875166 23/12/2022 Anjupoo 2926010WL083822 Anjupoo 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558934 Anjupoo CANARA BANK(508532)
23 NANGUNERI TN-26-010-015-015/639-a
(Ariyakulam) 		2926010000NRG23231220221875142 23/12/2022 Nalina 2926010WL083820 Nalina 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 Nalina PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-015-015/640-a
(Ariyakulam) 		2926010000NRG23231220221875143 23/12/2022 Tamilselvi 2926010WL083820 Tamilselvi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558934 Tamilselvi PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-015-015/678-A
(Ariyakulam) 		2926010000NRG23231220221875167 23/12/2022 MUPIDATHY 2926010WL083822 MUPIDATHY 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018558934 MUPIDATHY PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-015-015/761-A
(Ariyakulam) 		2926010000NRG23231220221875158 23/12/2022 Bavani 2926010WL083821 Bavani 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558934 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9430 9430
Total 31970 31970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_231222APB_FTO_1329863 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2530
2 NANGUNERI TN2926010_231222APB_FTO_1329863 Indian Bank IDIB000T173 Deivanagaperi 10580
3 NANGUNERI TN2926010_231222APB_FTO_1329863 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 6900
4 NANGUNERI TN2926010_231222APB_FTO_1329863 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 2530
5 NANGUNERI TN2926010_231222APB_FTO_1329863 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 9430

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