Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122APB_FTO_1199639
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-26-010-012-012/496-B
(A.Sathankulam) 		2926010000NRG23261120221772760 26/11/2022 Annathai 2926010WL078722 Annathai 00176 IDIB000T016 780 780 Processed 09/12/2022 026441682 Annathai PALLAVAN GRAMA BANK(607052)
SubTotal 780 780
2 NANGUNERI TN-26-010-012-012/155-A
(A.Sathankulam) 		2926010000NRG23261120221772734 26/11/2022 Susila 2926010WL078722 Susila 00176 IDIB000T173 1560 1560 Processed 09/12/2022 026441682 Susila PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-012-012/157-A
(A.Sathankulam) 		2926010000NRG23261120221772735 26/11/2022 PALKANI 2926010WL078722 PALKANI 00176 IDIB000T173 1560 1560 Processed 09/12/2022 026441682 PALKANI INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-012/171-A
(A.Sathankulam) 		2926010000NRG23261120221772738 26/11/2022 ESTHER JANAKI 2926010WL078722 ESTHER JANAKI 00176 IDIB000T173 520 520 Processed 09/12/2022 026441682 ESTHER JANAKI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-012/489-B
(A.Sathankulam) 		2926010000NRG23261120221772757 26/11/2022 Chandra 2926010WL078722 Chandra 00176 IDIB000T173 1560 1560 Processed 09/12/2022 026441682 Chandra INDIAN BANK(607105)
SubTotal 5200 5200
6 NANGUNERI TN-26-010-012-012/458-a
(A.Sathankulam) 		2926010000NRG23261120221772753 26/11/2022 USHA 2926010WL078722 USHA 00177 IOBA0001387 1300 1300 Processed 10/12/2022 026441682 USHA INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
7 NANGUNERI TN-26-010-012-012/100-A
(A.Sathankulam) 		2926010000NRG23261120221772727 26/11/2022 Kala 2926010WL078722 Kala 00328 IOBA0PGB001 1040 1040 Processed 09/12/2022 026441682 Kala PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/118-A
(A.Sathankulam) 		2926010000NRG23261120221772729 26/11/2022 Pushpam 2926010WL078722 Pushpam 00328 IOBA0PGB001 1040 1040 Processed 09/12/2022 026441682 Pushpam PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/135-A
(A.Sathankulam) 		2926010000NRG23261120221772731 26/11/2022 ESSAKIAMMAL 2926010WL078722 ESSAKIAMMAL 00328 IOBA0PGB001 1560 1560 Processed 09/12/2022 026441682 ESSAKIAMMAL PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/169-A
(A.Sathankulam) 		2926010000NRG23261120221772737 26/11/2022 CHENDU 2926010WL078722 CHENDU 00328 IOBA0PGB001 1560 1560 Processed 09/12/2022 026441682 CHENDU PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-012/190-A
(A.Sathankulam) 		2926010000NRG23261120221772743 26/11/2022 PARVATHI 2926010WL078722 PARVATHI 00328 IOBA0PGB001 1300 1300 Processed 09/12/2022 026441682 PARVATHI INDIAN BANK(607105)
12 NANGUNERI TN-26-010-012-012/197-A
(A.Sathankulam) 		2926010000NRG23261120221772745 26/11/2022 Rani 2926010WL078722 Rani 00328 IOBA0PGB001 1300 1300 Processed 09/12/2022 026441682 Rani PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-012-012/497-B
(A.Sathankulam) 		2926010000NRG23261120221772761 26/11/2022 Chellammal 2926010WL078722 Chellammal 00328 IOBA0PGB001 1560 1560 Processed 09/12/2022 026441682 Chellammal PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-012-012/534-B
(A.Sathankulam) 		2926010000NRG23261120221772767 26/11/2022 Saroja 2926010WL078722 Saroja 00328 IOBA0PGB001 1040 1040 Processed 09/12/2022 026441682 Saroja PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-012-012/540-A
(A.Sathankulam) 		2926010000NRG23261120221772770 26/11/2022 poomani 2926010WL078722 poomani 00328 IOBA0PGB001 1300 1300 Processed 09/12/2022 026441682 poomani PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-012-012/559-B
(A.Sathankulam) 		2926010000NRG23261120221772772 26/11/2022 Jeyajothi 2926010WL078722 Jeyajothi 00328 IOBA0PGB001 1560 1560 Processed 09/12/2022 026441682 Jeyajothi PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-012-012/564-B
(A.Sathankulam) 		2926010000NRG23261120221772773 26/11/2022 Selvakumari 2926010WL078722 Selvakumari 00328 IOBA0PGB001 1560 1560 Processed 09/12/2022 026441682 Selvakumari PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-012-012/565-B
(A.Sathankulam) 		2926010000NRG23261120221772774 26/11/2022 Rajeshwari 2926010WL078722 Rajeshwari 00328 IOBA0PGB001 1300 1300 Processed 09/12/2022 026441682 Rajeshwari PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-012-016/617-A
(A.Sathankulam) 		2926010000NRG23261120221772787 26/11/2022 Sermakani 2926010WL078722 Sermakani 00328 IOBA0PGB001 1300 1300 Processed 09/12/2022 026441682 Sermakani INDIAN BANK(607105)
20 NANGUNERI TN-26-010-012-016/649-A
(A.Sathankulam) 		2926010000NRG23261120221772788 26/11/2022 Mariselvi 2926010WL078722 Mariselvi 00328 IOBA0PGB001 1560 1560 Processed 09/12/2022 026441682 Mariselvi CANARA BANK(508532)
SubTotal 18980 18980
21 NANGUNERI TN-26-010-012-012/127-A
(A.Sathankulam) 		2926010000NRG23261120221772730 26/11/2022 Jeya 2926010WL078722 Jeya 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 Jeya INDIAN BANK(607105)
22 NANGUNERI TN-26-010-012-012/152-A
(A.Sathankulam) 		2926010000NRG23261120221772733 26/11/2022 Saraswathi 2926010WL078722 Saraswathi 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 Saraswathi PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-012-012/162-a
(A.Sathankulam) 		2926010000NRG23261120221772736 26/11/2022 Palchendu 2926010WL078722 Palchendu 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 Palchendu PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-012-012/172-A
(A.Sathankulam) 		2926010000NRG23261120221772739 26/11/2022 BANUMATHI 2926010WL078722 BANUMATHI 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 BANUMATHI CANARA BANK(508532)
25 NANGUNERI TN-26-010-012-012/176-A
(A.Sathankulam) 		2926010000NRG23261120221772740 26/11/2022 SHANTHI 2926010WL078722 SHANTHI 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 SHANTHI CANARA BANK(508532)
26 NANGUNERI TN-26-010-012-012/179-A
(A.Sathankulam) 		2926010000NRG23261120221772741 26/11/2022 SAMATHANA SELVI 2926010WL078722 SAMATHANA SELVI 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 SAMATHANA SELVI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-012-012/180-A
(A.Sathankulam) 		2926010000NRG23261120221772742 26/11/2022 Gnanaselvam 2926010WL078722 Gnanaselvam 00701 IDIB0PLB001 520 520 Processed 09/12/2022 026441682 Gnanaselvam PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-012-012/192-A
(A.Sathankulam) 		2926010000NRG23261120221772744 26/11/2022 MARIYAL 2926010WL078722 MARIYAL 00701 IDIB0PLB001 520 520 Processed 09/12/2022 026441682 MARIYAL PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-012-012/207-A
(A.Sathankulam) 		2926010000NRG23261120221772746 26/11/2022 PATHIRAKALI 2926010WL078722 PATHIRAKALI 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-012-012/228-A
(A.Sathankulam) 		2926010000NRG23261120221772749 26/11/2022 PATHIRAKANI 2926010WL078722 PATHIRAKANI 00701 IDIB0PLB001 780 780 Processed 09/12/2022 026441682 PATHIRAKANI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-012-012/450-a
(A.Sathankulam) 		2926010000NRG23261120221772752 26/11/2022 RANI 2926010WL078722 RANI 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 RANI PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-012-012/463-A
(A.Sathankulam) 		2926010000NRG23261120221772754 26/11/2022 ESSAKKI 2926010WL078722 ESSAKKI 00701 IDIB0PLB001 1040 1040 Processed 09/12/2022 026441682 ESSAKKI PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-012-012/469-A
(A.Sathankulam) 		2926010000NRG23261120221772755 26/11/2022 lakshmi 2926010WL078722 lakshmi 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 lakshmi PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-012-012/473-A
(A.Sathankulam) 		2926010000NRG23261120221772756 26/11/2022 PUSHPAM 2926010WL078722 PUSHPAM 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 PUSHPAM PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-012-012/493-B
(A.Sathankulam) 		2926010000NRG23261120221772758 26/11/2022 Poongani 2926010WL078722 Poongani 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 Poongani PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-012-012/494-B
(A.Sathankulam) 		2926010000NRG23261120221772759 26/11/2022 Praitte 2926010WL078722 Praitte 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 Praitte INDIAN BANK(607105)
37 NANGUNERI TN-26-010-012-012/516-A
(A.Sathankulam) 		2926010000NRG23261120221772762 26/11/2022 A thangathai 2926010WL078722 A thangathai 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 A thangathai PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-012-012/518-A
(A.Sathankulam) 		2926010000NRG23261120221772763 26/11/2022 usarani 2926010WL078722 usarani 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 usarani PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-012-012/524-A
(A.Sathankulam) 		2926010000NRG23261120221772764 26/11/2022 saraswathi 2926010WL078722 saraswathi 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 saraswathi INDIAN BANK(607105)
40 NANGUNERI TN-26-010-012-012/531-B
(A.Sathankulam) 		2926010000NRG23261120221772765 26/11/2022 Shagunthala 2926010WL078722 Shagunthala 00701 IDIB0PLB001 1040 1040 Processed 09/12/2022 026441682 Shagunthala PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-012-012/532-B
(A.Sathankulam) 		2926010000NRG23261120221772766 26/11/2022 Chanthiramathi 2926010WL078722 Chanthiramathi 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 Chanthiramathi PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-012-012/535-A
(A.Sathankulam) 		2926010000NRG23261120221772768 26/11/2022 maasanam 2926010WL078722 maasanam 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 maasanam PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-012-012/536-A
(A.Sathankulam) 		2926010000NRG23261120221772769 26/11/2022 perumal pillai 2926010WL078722 perumal pillai 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 perumal pillai PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-012-012/552-B
(A.Sathankulam) 		2926010000NRG23261120221772771 26/11/2022 Banumathi 2926010WL078722 Banumathi 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 Banumathi PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-012-012/567-a
(A.Sathankulam) 		2926010000NRG23261120221772775 26/11/2022 Ramalakshmi 2926010WL078722 Ramalakshmi 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 Ramalakshmi PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-012-012/57-A
(A.Sathankulam) 		2926010000NRG23261120221772776 26/11/2022 ARPUTHAMANI 2926010WL078722 ARPUTHAMANI 00701 IDIB0PLB001 1040 1040 Processed 09/12/2022 026441682 ARPUTHAMANI PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-012-012/60-A
(A.Sathankulam) 		2926010000NRG23261120221772777 26/11/2022 CHELLAKANI 2926010WL078722 CHELLAKANI 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 CHELLAKANI PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-012-012/63-a
(A.Sathankulam) 		2926010000NRG23261120221772778 26/11/2022 Madathy 2926010WL078722 Madathy 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 Madathy PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-012-012/64-A
(A.Sathankulam) 		2926010000NRG23261120221772779 26/11/2022 Praba 2926010WL078722 Praba 00701 IDIB0PLB001 1040 1040 Processed 09/12/2022 026441682 Praba PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-012-012/67-A
(A.Sathankulam) 		2926010000NRG23261120221772780 26/11/2022 ESWARABAKIYAM 2926010WL078722 ESWARABAKIYAM 00701 IDIB0PLB001 1040 1040 Processed 09/12/2022 026441682 ESWARABAKIYAM PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-012-012/70-A
(A.Sathankulam) 		2926010000NRG23261120221772781 26/11/2022 MARI 2926010WL078722 MARI 00701 IDIB0PLB001 1560 1560 Processed 09/12/2022 026441682 MARI INDIAN BANK(607105)
52 NANGUNERI TN-26-010-012-012/82-A
(A.Sathankulam) 		2926010000NRG23261120221772783 26/11/2022 essakiammal 2926010WL078722 essakiammal 00701 IDIB0PLB001 780 780 Processed 09/12/2022 026441682 essakiammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-012-013/648-A
(A.Sathankulam) 		2926010000NRG23261120221772784 26/11/2022 Seronmani 2926010WL078722 Seronmani 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 Seronmani PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-012-016/508-A
(A.Sathankulam) 		2926010000NRG23261120221772786 26/11/2022 Chellathai 2926010WL078722 Chellathai 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 Chellathai PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-012-019/571-A
(A.Sathankulam) 		2926010000NRG23261120221772789 26/11/2022 Annasagayam 2926010WL078722 Annasagayam 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 Annasagayam PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-012-019/647-A
(A.Sathankulam) 		2926010000NRG23261120221772791 26/11/2022 Panchavarnam 2926010WL078722 Panchavarnam 00701 IDIB0PLB001 1300 1300 Processed 09/12/2022 026441682 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 45760 45760
Total 72020 72020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122APB_FTO_1199639 Indian Bank IDIB000T016 THEVARAM 780
2 NANGUNERI TN2926010_261122APB_FTO_1199639 Indian Bank IDIB000T173 Deivanagaperi 5200
3 NANGUNERI TN2926010_261122APB_FTO_1199639 Indian Overseas Bank IOBA0001387 NANGUNERI 1300
4 NANGUNERI TN2926010_261122APB_FTO_1199639 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 18980
5 NANGUNERI TN2926010_261122APB_FTO_1199639 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 45760

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