Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040223APB_FTO_1520582
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-26-010-008-006/1466-A
(Ittamozhi) 		2926010000NRG23040220232068988 04/02/2023 Mehala 2926010WL091330 Mehala 00328 IOBA0PGB001 230 230 Processed 13/02/2023 007471822 Mehala PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-008-008/1093-A
(Ittamozhi) 		2926010000NRG23040220232068989 04/02/2023 Subbu Lakshmi 2926010WL091330 Subbu Lakshmi 00328 IOBA0PGB001 460 460 Processed 13/02/2023 007471822 Subbu Lakshmi INDIAN BANK(607105)
3 NANGUNERI TN-26-010-008-008/1236-A
(Ittamozhi) 		2926010000NRG23040220232068995 04/02/2023 MANGAIARKARASI 2926010WL091330 MANGAIARKARASI 00328 IOBA0PGB001 1150 1150 Processed 13/02/2023 007471822 MANGAIARKARASI PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-008-008/1382-B
(Ittamozhi) 		2926010000NRG23040220232068998 04/02/2023 Mookammal 2926010WL091330 Mookammal 00328 IOBA0PGB001 1150 1150 Processed 13/02/2023 007471822 Mookammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-008-008/335-A
(Ittamozhi) 		2926010000NRG23040220232069001 04/02/2023 Thilaga 2926010WL091330 Thilaga 00328 IOBA0PGB001 690 690 Processed 13/02/2023 007471822 Thilaga PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-008-008/369-A
(Ittamozhi) 		2926010000NRG23040220232069003 04/02/2023 Siluvaimariyal 2926010WL091330 Siluvaimariyal 00328 IOBA0PGB001 690 690 Processed 13/02/2023 007471822 Siluvaimariyal PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-008-008/382-A
(Ittamozhi) 		2926010000NRG23040220232069004 04/02/2023 Esakkiammal 2926010WL091330 Esakkiammal 00328 IOBA0PGB001 690 690 Processed 13/02/2023 007471822 Esakkiammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-008-008/395-A
(Ittamozhi) 		2926010000NRG23040220232069006 04/02/2023 Esakkiammal 2926010WL091330 Esakkiammal 00328 IOBA0PGB001 230 230 Processed 13/02/2023 007471822 Esakkiammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-008-008/550-A
(Ittamozhi) 		2926010000NRG23040220232069007 04/02/2023 Pandarakani 2926010WL091330 Pandarakani 00328 IOBA0PGB001 460 460 Processed 13/02/2023 007471822 Pandarakani INDIAN BANK(607105)
10 NANGUNERI TN-26-010-008-008/643-A
(Ittamozhi) 		2926010000NRG23040220232069011 04/02/2023 RANI 2926010WL091330 RANI 00328 IOBA0PGB001 920 920 Processed 13/02/2023 007471822 RANI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-008-008/775-A
(Ittamozhi) 		2926010000NRG23040220232069015 04/02/2023 chermakani 2926010WL091330 chermakani 00328 IOBA0PGB001 920 920 Processed 13/02/2023 007471822 chermakani PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-008-008/792-A
(Ittamozhi) 		2926010000NRG23040220232069016 04/02/2023 dhiraviya kani 2926010WL091330 dhiraviya kani 00328 IOBA0PGB001 1150 1150 Processed 13/02/2023 007471822 dhiraviya kani INDIAN BANK(607105)
13 NANGUNERI TN-26-010-008-008/812-A
(Ittamozhi) 		2926010000NRG23040220232069017 04/02/2023 THANGAPPALAM 2926010WL091330 THANGAPPALAM 00328 IOBA0PGB001 690 690 Processed 13/02/2023 007471822 THANGAPPALAM PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-008-008/840-A
(Ittamozhi) 		2926010000NRG23040220232069018 04/02/2023 Mookammal 2926010WL091330 Mookammal 00328 IOBA0PGB001 690 690 Processed 13/02/2023 007471822 Mookammal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-008-008/847-A
(Ittamozhi) 		2926010000NRG23040220232069019 04/02/2023 Padmavathi 2926010WL091330 Padmavathi 00328 IOBA0PGB001 690 690 Processed 13/02/2023 007471822 Padmavathi INDIAN BANK(607105)
SubTotal 10810 10810
16 NANGUNERI TN-26-010-008-006/1463-A
(Ittamozhi) 		2926010000NRG23040220232068987 04/02/2023 Valarmathi 2926010WL091330 Valarmathi 00701 IDIB0PLB001 1150 1150 Processed 13/02/2023 007471822 Valarmathi PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-008-008/1151-A
(Ittamozhi) 		2926010000NRG23040220232068990 04/02/2023 Thangajothi 2926010WL091330 Thangajothi 00701 IDIB0PLB001 230 230 Processed 13/02/2023 007471822 Thangajothi INDIAN BANK(607105)
18 NANGUNERI TN-26-010-008-008/1170-a
(Ittamozhi) 		2926010000NRG23040220232068991 04/02/2023 Gnanamani 2926010WL091330 Gnanamani 00701 IDIB0PLB001 1150 1150 Processed 13/02/2023 007471822 Gnanamani PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-008-008/1186-A
(Ittamozhi) 		2926010000NRG23040220232068992 04/02/2023 SUJA 2926010WL091330 SUJA 00701 IDIB0PLB001 920 920 Processed 13/02/2023 007471822 SUJA PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-008-008/1194-a
(Ittamozhi) 		2926010000NRG23040220232068993 04/02/2023 Radha Malliga 2926010WL091330 Radha Malliga 00701 IDIB0PLB001 920 920 Processed 13/02/2023 007471822 Radha Malliga INDIAN BANK(607105)
21 NANGUNERI TN-26-010-008-008/1199-a
(Ittamozhi) 		2926010000NRG23040220232068994 04/02/2023 Muthukani 2926010WL091330 Muthukani 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 Muthukani INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-008-008/1241-a
(Ittamozhi) 		2926010000NRG23040220232068996 04/02/2023 Saraswathi 2926010WL091330 Saraswathi 00701 IDIB0PLB001 460 460 Processed 13/02/2023 007471822 Saraswathi PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-008-008/1369-B
(Ittamozhi) 		2926010000NRG23040220232068997 04/02/2023 Ganamani 2926010WL091330 Ganamani 00701 IDIB0PLB001 230 230 Processed 13/02/2023 007471822 Ganamani INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-008-008/295-A
(Ittamozhi) 		2926010000NRG23040220232068999 04/02/2023 Ambika 2926010WL091330 Ambika 00701 IDIB0PLB001 460 460 Processed 13/02/2023 007471822 Ambika CANARA BANK(508532)
25 NANGUNERI TN-26-010-008-008/333-A
(Ittamozhi) 		2926010000NRG23040220232069000 04/02/2023 Petchiammal 2926010WL091330 Petchiammal 00701 IDIB0PLB001 230 230 Processed 13/02/2023 007471822 Petchiammal INDIAN BANK(607105)
26 NANGUNERI TN-26-010-008-008/355-A
(Ittamozhi) 		2926010000NRG23040220232069002 04/02/2023 Mary 2926010WL091330 Mary 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 Mary PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-008-008/387-A
(Ittamozhi) 		2926010000NRG23040220232069005 04/02/2023 Valli Thangam 2926010WL091330 Valli Thangam 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 Valli Thangam PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-008-008/563-A
(Ittamozhi) 		2926010000NRG23040220232069008 04/02/2023 pitchipoo 2926010WL091330 pitchipoo 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 pitchipoo PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-008-008/596-A
(Ittamozhi) 		2926010000NRG23040220232069009 04/02/2023 ARUMUGAKANI 2926010WL091330 ARUMUGAKANI 00701 IDIB0PLB001 460 460 Processed 13/02/2023 007471822 ARUMUGAKANI PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-008-008/608-A
(Ittamozhi) 		2926010000NRG23040220232069010 04/02/2023 SHAKTHIKANI 2926010WL091330 SHAKTHIKANI 00701 IDIB0PLB001 920 920 Processed 13/02/2023 007471822 SHAKTHIKANI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-008-008/686-A
(Ittamozhi) 		2926010000NRG23040220232069012 04/02/2023 MADATHI 2926010WL091330 MADATHI 00701 IDIB0PLB001 230 230 Processed 13/02/2023 007471822 MADATHI INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-008-008/692-A
(Ittamozhi) 		2926010000NRG23040220232069013 04/02/2023 THIRU NAMAKANI 2926010WL091330 THIRU NAMAKANI 00701 IDIB0PLB001 690 690 Processed 13/02/2023 007471822 THIRU NAMAKANI INDIAN BANK(607105)
33 NANGUNERI TN-26-010-008-008/726-A
(Ittamozhi) 		2926010000NRG23040220232069014 04/02/2023 MUTHUKANI 2926010WL091330 MUTHUKANI 00701 IDIB0PLB001 1150 1150 Processed 13/02/2023 007471822 MUTHUKANI PALLAVAN GRAMA BANK(607052)
SubTotal 11960 11960
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040223APB_FTO_1520582 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 10810
2 NANGUNERI TN2926010_040223APB_FTO_1520582 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 11960

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