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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1613280
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-26-010-012-006/579-A
(A.Sathankulam) 		2926010000NRG23030320232250151 03/03/2023 Veerammal 2926010WL096330 Veerammal 00176 IDIB000T173 1300 1300 Processed 30/03/2023 025730741 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-012-006/801-A
(A.Sathankulam) 		2926010000NRG23030320232250156 03/03/2023 Parimala 2926010WL096330 Parimala 00176 IDIB000T173 1300 1300 Processed 30/03/2023 025730741 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-012-009/576-A
(A.Sathankulam) 		2926010000NRG23030320232250164 03/03/2023 Selvi 2926010WL096330 Selvi 00176 IDIB000T173 1300 1300 Processed 30/03/2023 025730741 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-012-009/687-A
(A.Sathankulam) 		2926010000NRG23030320232250175 03/03/2023 Annal 2926010WL096330 Annal 00176 IDIB000T173 780 780 Processed 30/03/2023 025730741 Annal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-012-009/760-A
(A.Sathankulam) 		2926010000NRG23030320232250176 03/03/2023 Murugammal 2926010WL096330 Murugammal 00176 IDIB000T173 1300 1300 Processed 30/03/2023 025730741 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-012-009/776-A
(A.Sathankulam) 		2926010000NRG23030320232250177 03/03/2023 Ambika 2926010WL096330 Ambika 00176 IDIB000T173 1040 1040 Processed 30/03/2023 025730741 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-012-012/155-A
(A.Sathankulam) 		2926010000NRG23030320232250184 03/03/2023 Susila 2926010WL096330 Susila 00176 IDIB000T173 1300 1300 Processed 30/03/2023 025730741 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-012-012/157-A
(A.Sathankulam) 		2926010000NRG23030320232250185 03/03/2023 PALKANI 2926010WL096330 PALKANI 00176 IDIB000T173 1040 1040 Processed 30/03/2023 025730741 PALKANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-012-012/341-A
(A.Sathankulam) 		2926010000NRG23030320232250190 03/03/2023 Perachi 2926010WL096330 Perachi 00176 IDIB000T173 1300 1300 Processed 30/03/2023 025730741 Perachi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10660 10660
10 NANGUNERI TN-26-010-012-009/577-A
(A.Sathankulam) 		2926010000NRG23030320232250165 03/03/2023 Nallammal 2926010WL096330 Nallammal 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730741 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-012-009/578-A
(A.Sathankulam) 		2926010000NRG23030320232250166 03/03/2023 Sumathi 2926010WL096330 Sumathi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730741 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-012-009/582-A
(A.Sathankulam) 		2926010000NRG23030320232250167 03/03/2023 Esakkiammal 2926010WL096330 Esakkiammal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730741 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-012-009/606-A
(A.Sathankulam) 		2926010000NRG23030320232250168 03/03/2023 Sumathi 2926010WL096330 Sumathi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730741 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-012-009/629-A
(A.Sathankulam) 		2926010000NRG23030320232250173 03/03/2023 Muthukani 2926010WL096330 Muthukani 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730741 Muthukani INDIAN BANK(607105)
15 NANGUNERI TN-26-010-012-012/135-A
(A.Sathankulam) 		2926010000NRG23030320232250181 03/03/2023 ESSAKIAMMAL 2926010WL096330 ESSAKIAMMAL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730741 ESSAKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-012-012/136-A
(A.Sathankulam) 		2926010000NRG23030320232250182 03/03/2023 maria selvam 2926010WL096330 maria selvam 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730741 maria selvam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8320 8320
17 NANGUNERI TN-26-010-012-006/633-A
(A.Sathankulam) 		2926010000NRG23030320232250152 03/03/2023 Sudalaivadivu 2926010WL096330 Sudalaivadivu 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730741 Sudalaivadivu INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-012-006/634-A
(A.Sathankulam) 		2926010000NRG23030320232250153 03/03/2023 Chellammal 2926010WL096330 Chellammal 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730741 Chellammal PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-012-006/642-C
(A.Sathankulam) 		2926010000NRG23030320232250154 03/03/2023 Iyammal 2926010WL096330 Iyammal 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730741 Iyammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-012-006/716-A
(A.Sathankulam) 		2926010000NRG23030320232250155 03/03/2023 Uchimahali 2926010WL096330 Uchimahali 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Uchimahali PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-012-006/802-A
(A.Sathankulam) 		2926010000NRG23030320232250157 03/03/2023 Mookammal 2926010WL096330 Mookammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-012-007/583-A
(A.Sathankulam) 		2926010000NRG23030320232250158 03/03/2023 Rekha 2926010WL096330 Rekha 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730741 Rekha INDIAN BANK(607105)
23 NANGUNERI TN-26-010-012-007/707-A
(A.Sathankulam) 		2926010000NRG23030320232250159 03/03/2023 Esairani 2926010WL096330 Esairani 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Esairani INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-012-007/733-A
(A.Sathankulam) 		2926010000NRG23030320232250160 03/03/2023 Prema 2926010WL096330 Prema 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730741 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-012-007/735-A
(A.Sathankulam) 		2926010000NRG23030320232250161 03/03/2023 Indra 2926010WL096330 Indra 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730741 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-012-007/764-A
(A.Sathankulam) 		2926010000NRG23030320232250162 03/03/2023 Subbammal 2926010WL096330 Subbammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Subbammal PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-012-007/781-A
(A.Sathankulam) 		2926010000NRG23030320232250163 03/03/2023 Subbulakshmi 2926010WL096330 Subbulakshmi 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-012-009/607-A
(A.Sathankulam) 		2926010000NRG23030320232250169 03/03/2023 Subbulakshmi 2926010WL096330 Subbulakshmi 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730741 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-012-009/608-A
(A.Sathankulam) 		2926010000NRG23030320232250170 03/03/2023 Jeyakumari 2926010WL096330 Jeyakumari 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730741 Jeyakumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-012-009/619-A
(A.Sathankulam) 		2926010000NRG23030320232250171 03/03/2023 Vasantha 2926010WL096330 Vasantha 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Vasantha PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-012-009/623-A
(A.Sathankulam) 		2926010000NRG23030320232250172 03/03/2023 Packiyapushpam 2926010WL096330 Packiyapushpam 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Packiyapushpam PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-012-009/686-A
(A.Sathankulam) 		2926010000NRG23030320232250174 03/03/2023 Muthulakshmi 2926010WL096330 Muthulakshmi 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730741 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANGUNERI TN-26-010-012-009/783-A
(A.Sathankulam) 		2926010000NRG23030320232250178 03/03/2023 Vennila 2926010WL096330 Vennila 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-012-012/108-A
(A.Sathankulam) 		2926010000NRG23030320232250179 03/03/2023 Saraswathy 2926010WL096330 Saraswathy 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-012-012/127-A
(A.Sathankulam) 		2926010000NRG23030320232250180 03/03/2023 Jeya 2926010WL096330 Jeya 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANGUNERI TN-26-010-012-012/141-A
(A.Sathankulam) 		2926010000NRG23030320232250183 03/03/2023 Paripoornam 2926010WL096330 Paripoornam 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730741 Paripoornam CANARA BANK(508532)
37 NANGUNERI TN-26-010-012-012/162-a
(A.Sathankulam) 		2926010000NRG23030320232250186 03/03/2023 Palchendu 2926010WL096330 Palchendu 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Palchendu INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANGUNERI TN-26-010-012-012/236-A
(A.Sathankulam) 		2926010000NRG23030320232250187 03/03/2023 Devaki 2926010WL096330 Devaki 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANGUNERI TN-26-010-012-012/284-A
(A.Sathankulam) 		2926010000NRG23030320232250188 03/03/2023 Avudaiammal 2926010WL096330 Avudaiammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Avudaiammal PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-012-012/286-A
(A.Sathankulam) 		2926010000NRG23030320232250189 03/03/2023 LATHA 2926010WL096330 LATHA 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730741 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANGUNERI TN-26-010-012-012/446-A
(A.Sathankulam) 		2926010000NRG23030320232250191 03/03/2023 ARPUTHAMANI 2926010WL096330 ARPUTHAMANI 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730741 ARPUTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANGUNERI TN-26-010-012-012/447-a
(A.Sathankulam) 		2926010000NRG23030320232250192 03/03/2023 PACKIYAM 2926010WL096330 PACKIYAM 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 PACKIYAM PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-012-012/476-A
(A.Sathankulam) 		2926010000NRG23030320232250193 03/03/2023 PARVATHI 2926010WL096330 PARVATHI 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730741 PARVATHI PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-012-012/490-a
(A.Sathankulam) 		2926010000NRG23030320232250194 03/03/2023 Pathirakali 2926010WL096330 Pathirakali 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730741 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
Total 49920 49920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030323APB_FTO_1613280 Indian Bank IDIB000T173 Deivanagaperi 10660
2 NANGUNERI TN2926010_030323APB_FTO_1613280 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 8320
3 NANGUNERI TN2926010_030323APB_FTO_1613280 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 30940

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