Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_180123APB_FTO_1457332
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-26-010-014-006/574-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013454 18/01/2023 Jeyanthi 2926010WL088992 Jeyanthi 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037291022 Jeyanthi PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-014-006/586-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013457 18/01/2023 Annalmary 2926010WL088992 Annalmary 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Annalmary INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-014-014/234-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013477 18/01/2023 MAICKEL ROSELIN 2926010WL088992 MAICKEL ROSELIN 00177 IOBA0001386 480 480 Processed 03/02/2023 037291022 MAICKEL ROSELIN INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
4 NANGUNERI TN-26-010-014-014/102-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013466 18/01/2023 PERUMAL 2926010WL088992 PERUMAL 00328 IOBA0PGB001 960 960 Processed 03/02/2023 037291022 PERUMAL INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-014-014/265-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013483 18/01/2023 SARASWATHI 2926010WL088992 SARASWATHI 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037291022 SARASWATHI INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-014-014/400-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013497 18/01/2023 PANCHAVARNAM 2926010WL088992 PANCHAVARNAM 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037291022 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-014-014/93-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013508 18/01/2023 LAKSHMI 2926010WL088992 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037291022 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 5040 5040
8 NANGUNERI TN-26-010-014-006/578-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013455 18/01/2023 Eswari 2926010WL088992 Eswari 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Eswari PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-014-006/581-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013456 18/01/2023 Jeyajothi 2926010WL088992 Jeyajothi 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037291022 Jeyajothi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-014-008/303-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013458 18/01/2023 Marriammal 2926010WL088992 Marriammal 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037291022 Marriammal PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-014-008/464-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013459 18/01/2023 Maheshwari 2926010WL088992 Maheshwari 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037291022 Maheshwari INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-014-008/584-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013460 18/01/2023 MANIYAMMAL 2926010WL088992 MANIYAMMAL 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 MANIYAMMAL PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-014-009/507-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013461 18/01/2023 Sudalliammal 2926010WL088992 Sudalliammal 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Sudalliammal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-014-009/538-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013462 18/01/2023 Muthulakshmi 2926010WL088992 Muthulakshmi 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037291022 Muthulakshmi PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-014-009/556-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013463 18/01/2023 Lakshmi 2926010WL088992 Lakshmi 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037291022 Lakshmi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-014-009/589-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013464 18/01/2023 RAMALAKSHMI 2926010WL088992 RAMALAKSHMI 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 RAMALAKSHMI INDIAN BANK(607105)
17 NANGUNERI TN-26-010-014-009/619-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013465 18/01/2023 RAJALAKSHMI 2926010WL088992 RAJALAKSHMI 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037291022 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-014-014/108-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013467 18/01/2023 Perumal 2926010WL088992 Perumal 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037291022 Perumal PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-014-014/128-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013468 18/01/2023 NEELAVATHI 2926010WL088992 NEELAVATHI 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037291022 NEELAVATHI PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-014-014/134-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013469 18/01/2023 THONMAANTHONY 2926010WL088992 THONMAANTHONY 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 THONMAANTHONY PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-014-014/146-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013470 18/01/2023 GANESAN 2926010WL088992 GANESAN 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037291022 GANESAN INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-014-014/201-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013471 18/01/2023 VASANTHA 2926010WL088992 VASANTHA 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037291022 VASANTHA PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-014-014/210-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013472 18/01/2023 MASANAM 2926010WL088992 MASANAM 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 MASANAM PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-014-014/224-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013473 18/01/2023 Santhark annal 2926010WL088992 Santhark annal 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037291022 Santhark annal PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-014-014/230-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013474 18/01/2023 CHANDRA 2926010WL088992 CHANDRA 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037291022 CHANDRA PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-014-014/232-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013475 18/01/2023 SENTHILVELKUMARI 2926010WL088992 SENTHILVELKUMARI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SENTHILVELKUMARI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-014-014/233-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013476 18/01/2023 LAKSHMI 2926010WL088992 LAKSHMI 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037291022 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-014-014/239-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013478 18/01/2023 SUNTHARAM 2926010WL088992 SUNTHARAM 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037291022 SUNTHARAM INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-014-014/240-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013479 18/01/2023 KAMALA 2926010WL088992 KAMALA 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037291022 KAMALA PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-014-014/241-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013480 18/01/2023 MANKANI 2926010WL088992 MANKANI 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037291022 MANKANI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-014-014/245-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013481 18/01/2023 VALLIYAMMAL 2926010WL088992 VALLIYAMMAL 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037291022 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-014-014/246-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013482 18/01/2023 PECHIYAMMAL 2926010WL088992 PECHIYAMMAL 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-014-014/27-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013484 18/01/2023 Selvakani 2926010WL088992 Selvakani 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Selvakani PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-014-014/292-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013485 18/01/2023 SANTHAKUMARI 2926010WL088992 SANTHAKUMARI 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037291022 SANTHAKUMARI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-014-014/299-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013486 18/01/2023 SAMUTHIRAM 2926010WL088992 SAMUTHIRAM 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 SAMUTHIRAM PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-014-014/3-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013487 18/01/2023 BHACKYAM 2926010WL088992 BHACKYAM 00701 IDIB0PLB001 480 480 Processed 03/02/2023 037291022 BHACKYAM PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-014-014/300-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013488 18/01/2023 PONRANI 2926010WL088992 PONRANI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037291022 PONRANI STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-014-014/308-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013489 18/01/2023 VASANTHA 2926010WL088992 VASANTHA 00701 IDIB0PLB001 960 960 Processed 02/02/2023 037291022 VASANTHA CANARA BANK(508532)
39 NANGUNERI TN-26-010-014-014/318-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013490 18/01/2023 SARASWATHI 2926010WL088992 SARASWATHI 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 SARASWATHI PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-014-014/322-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013491 18/01/2023 MUPPIDATHI 2926010WL088992 MUPPIDATHI 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-014-014/340-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013492 18/01/2023 RAMALAKSHMI 2926010WL088992 RAMALAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037291022 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-014-014/342-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013493 18/01/2023 CHINNAPONNU 2926010WL088992 CHINNAPONNU 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-014-014/349-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013494 18/01/2023 MADASAMY 2926010WL088992 MADASAMY 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 MADASAMY PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-014-014/357-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013495 18/01/2023 SOLLAMADI 2926010WL088992 SOLLAMADI 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037291022 SOLLAMADI PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-014-014/378-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013496 18/01/2023 PARAMESWARI 2926010WL088992 PARAMESWARI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 PARAMESWARI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-014-014/412-a
(S. Venkat Rayapuram) 		2926010000NRG23180120232013498 18/01/2023 Arbuthamani 2926010WL088992 Arbuthamani 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Arbuthamani PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-014-014/417-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013499 18/01/2023 MUTHAMMAL 2926010WL088992 MUTHAMMAL 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037291022 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-014-014/426-b
(S. Venkat Rayapuram) 		2926010000NRG23180120232013500 18/01/2023 Padmavaty 2926010WL088992 Padmavaty 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Padmavaty PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-014-014/442-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013501 18/01/2023 Santhanamariyal 2926010WL088992 Santhanamariyal 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 Santhanamariyal PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-014-014/475-B
(S. Venkat Rayapuram) 		2926010000NRG23180120232013502 18/01/2023 Manimekalai 2926010WL088992 Manimekalai 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037291022 Manimekalai PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-014-014/477-B
(S. Venkat Rayapuram) 		2926010000NRG23180120232013503 18/01/2023 ARUMUGAM 2926010WL088992 ARUMUGAM 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 ARUMUGAM INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-014-014/5-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013504 18/01/2023 PERUMAL AMMAL 2926010WL088992 PERUMAL AMMAL 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 PERUMAL AMMAL PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-014-014/548-a
(S. Venkat Rayapuram) 		2926010000NRG23180120232013505 18/01/2023 Esakkiammal 2926010WL088992 Esakkiammal 00701 IDIB0PLB001 240 240 Processed 03/02/2023 037291022 Esakkiammal PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-014-014/80-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013506 18/01/2023 JEYA 2926010WL088992 JEYA 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 JEYA PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-014-014/89-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013507 18/01/2023 SARASWATHI 2926010WL088992 SARASWATHI 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037291022 SARASWATHI PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-014-014/97-A
(S. Venkat Rayapuram) 		2926010000NRG23180120232013509 18/01/2023 RANI 2926010WL088992 RANI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037291022 RANI PALLAVAN GRAMA BANK(607052)
SubTotal 48000 48000
Total 56160 56160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_180123APB_FTO_1457332 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 3120
2 NANGUNERI TN2926010_180123APB_FTO_1457332 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 5040
3 NANGUNERI TN2926010_180123APB_FTO_1457332 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 48000

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