Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:38:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070123APB_FTO_1409355
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-26-010-008-008/246-A
(Ittamozhi) 		2926010000NRG23070120231968306 07/01/2023 Jeya 2926010WL087440 Jeya 00078 CNRB0001122 1380 1380 Processed 01/02/2023 018559404 Jeya CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-008-008/1-A
(Ittamozhi) 		2926010000NRG23070120231968272 07/01/2023 Vijayakumari 2926010WL087440 Vijayakumari 00176 IDIB000T141 230 230 Processed 02/02/2023 018559404 Vijayakumari INDIAN BANK(607105)
3 NANGUNERI TN-26-010-008-008/1207-A
(Ittamozhi) 		2926010000NRG23070120231968278 07/01/2023 Maharasi 2926010WL087440 Maharasi 00176 IDIB000T141 1150 1150 Processed 02/02/2023 018559404 Maharasi INDIAN BANK(607105)
4 NANGUNERI TN-26-010-008-008/1573-A
(Ittamozhi) 		2926010000NRG23070120231968293 07/01/2023 Ammaponnu 2926010WL087440 Ammaponnu 00176 IDIB000T141 1150 1150 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NANGUNERI TN-26-010-008-008/1751-A
(Ittamozhi) 		2926010000NRG23070120231968299 07/01/2023 Peatchikani 2926010WL087440 Peatchikani 00176 IDIB000T141 1380 1380 Processed 02/02/2023 018559404 Peatchikani INDIAN BANK(607105)
6 NANGUNERI TN-26-010-008-008/1775-A
(Ittamozhi) 		2926010000NRG23070120231968301 07/01/2023 saraswathi 2926010WL087440 saraswathi 00176 IDIB000T141 1150 1150 Processed 01/02/2023 018559404 saraswathi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-008-008/670-A
(Ittamozhi) 		2926010000NRG23070120231968320 07/01/2023 VELLAMMAL 2926010WL087440 VELLAMMAL 00176 IDIB000T141 1380 1380 Processed 02/02/2023 018559404 VELLAMMAL INDIAN BANK(607105)
8 NANGUNERI TN-26-010-008-008/720-A
(Ittamozhi) 		2926010000NRG23070120231968324 07/01/2023 Subbammal 2926010WL087440 Subbammal 00176 IDIB000T141 1380 1380 Processed 02/02/2023 018559404 Subbammal INDIAN BANK(607105)
SubTotal 7820 7820
9 NANGUNERI TN-26-010-008-008/1850-A
(Ittamozhi) 		2926010000NRG23070120231968302 07/01/2023 SUBBULAKSHMI 2926010WL087440 SUBBULAKSHMI 00177 IOBA0000124 230 230 Processed 02/02/2023 018559404 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
10 NANGUNERI TN-26-010-008-008/1544-A
(Ittamozhi) 		2926010000NRG23070120231968291 07/01/2023 Shathikani 2926010WL087440 Shathikani 00177 IOBA0001948 920 920 Processed 02/02/2023 018559404 Shathikani INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
11 NANGUNERI TN-26-010-008-008/1593-A
(Ittamozhi) 		2926010000NRG23070120231968295 07/01/2023 Murugajothi 2926010WL087440 Murugajothi 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018559404 Murugajothi STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-008-008/1657-A
(Ittamozhi) 		2926010000NRG23070120231968297 07/01/2023 Leelavathy 2926010WL087440 Leelavathy 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018559404 Leelavathy PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-008-008/166-A
(Ittamozhi) 		2926010000NRG23070120231968298 07/01/2023 Vasantha 2926010WL087440 Vasantha 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018559404 Vasantha PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-008-008/2-A
(Ittamozhi) 		2926010000NRG23070120231968305 07/01/2023 Pushparani 2926010WL087440 Pushparani 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018559404 Pushparani PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-008-008/511-A
(Ittamozhi) 		2926010000NRG23070120231968313 07/01/2023 Lingapushpam 2926010WL087440 Lingapushpam 00328 IOBA0PGB001 1380 1380 Processed 01/02/2023 018559404 Lingapushpam PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-008-008/609-A
(Ittamozhi) 		2926010000NRG23070120231968317 07/01/2023 Essakkiammal 2926010WL087440 Essakkiammal 00328 IOBA0PGB001 230 230 Processed 01/02/2023 018559404 Essakkiammal PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-008-008/682-A
(Ittamozhi) 		2926010000NRG23070120231968322 07/01/2023 Subbulakshmi 2926010WL087440 Subbulakshmi 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018559404 Subbulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 8050 8050
18 NANGUNERI TN-26-010-008-008/520-A
(Ittamozhi) 		2926010000NRG23070120231968314 07/01/2023 Jeyakani 2926010WL087440 Jeyakani 00415 SBIN0017987 1150 1150 Processed 01/02/2023 018559404 Jeyakani STATE BANK OF INDIA(508548)
SubTotal 1150 1150
19 NANGUNERI TN-26-010-008-004/1670-A
(Ittamozhi) 		2926010000NRG23070120231968270 07/01/2023 Saraswathy 2926010WL087440 Saraswathy 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Saraswathy PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-008-004/1860-A
(Ittamozhi) 		2926010000NRG23070120231968271 07/01/2023 FLARANCE 2926010WL087440 FLARANCE 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 FLARANCE INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-008-008/1155-C
(Ittamozhi) 		2926010000NRG23070120231968273 07/01/2023 Kalaiarasi 2926010WL087440 Kalaiarasi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Kalaiarasi INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-008-008/1156-A
(Ittamozhi) 		2926010000NRG23070120231968274 07/01/2023 Chandra 2926010WL087440 Chandra 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559404 Chandra PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-008-008/1157-A
(Ittamozhi) 		2926010000NRG23070120231968275 07/01/2023 Rajakani 2926010WL087440 Rajakani 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Rajakani PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-008-008/1165-A
(Ittamozhi) 		2926010000NRG23070120231968276 07/01/2023 Kalaiarasi 2926010WL087440 Kalaiarasi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kalaiarasi PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-008-008/1166-a
(Ittamozhi) 		2926010000NRG23070120231968277 07/01/2023 Lakshmi 2926010WL087440 Lakshmi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-008-008/1239-a
(Ittamozhi) 		2926010000NRG23070120231968279 07/01/2023 PackiaLakshmi 2926010WL087440 PackiaLakshmi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559404 PackiaLakshmi INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-008-008/124-A
(Ittamozhi) 		2926010000NRG23070120231968280 07/01/2023 Paulthangam 2926010WL087440 Paulthangam 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Paulthangam PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-008-008/1240-a
(Ittamozhi) 		2926010000NRG23070120231968281 07/01/2023 Sivanthikani 2926010WL087440 Sivanthikani 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Sivanthikani PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-008-008/1245-A
(Ittamozhi) 		2926010000NRG23070120231968282 07/01/2023 VEEMBU 2926010WL087440 VEEMBU 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 VEEMBU PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-008-008/132-A
(Ittamozhi) 		2926010000NRG23070120231968283 07/01/2023 Rajamani 2926010WL087440 Rajamani 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Rajamani PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-008-008/1320-A
(Ittamozhi) 		2926010000NRG23070120231968284 07/01/2023 Jeya 2926010WL087440 Jeya 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Jeya PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-008-008/1401-A
(Ittamozhi) 		2926010000NRG23070120231968285 07/01/2023 Jeyarani 2926010WL087440 Jeyarani 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Jeyarani INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-008-008/1415-B
(Ittamozhi) 		2926010000NRG23070120231968286 07/01/2023 Lingapushpam 2926010WL087440 Lingapushpam 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Lingapushpam PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-008-008/1487-A
(Ittamozhi) 		2926010000NRG23070120231968287 07/01/2023 Shanthi 2926010WL087440 Shanthi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Shanthi INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-008-008/1489-A
(Ittamozhi) 		2926010000NRG23070120231968288 07/01/2023 Regina 2926010WL087440 Regina 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Regina STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-008-008/1498-A
(Ittamozhi) 		2926010000NRG23070120231968289 07/01/2023 Lakshmi 2926010WL087440 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Lakshmi PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-008-008/1511-A
(Ittamozhi) 		2926010000NRG23070120231968290 07/01/2023 Murgakodi 2926010WL087440 Murgakodi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 Murgakodi INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-008-008/155-A
(Ittamozhi) 		2926010000NRG23070120231968292 07/01/2023 Seethalakshmi 2926010WL087440 Seethalakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018559404 Seethalakshmi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-008-008/1574-A
(Ittamozhi) 		2926010000NRG23070120231968294 07/01/2023 Pottuthai 2926010WL087440 Pottuthai 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559404 Pottuthai PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-008-008/1632-A
(Ittamozhi) 		2926010000NRG23070120231968296 07/01/2023 Bama 2926010WL087440 Bama 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Bama PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-008-008/1773-A
(Ittamozhi) 		2926010000NRG23070120231968300 07/01/2023 MURUGESWARI 2926010WL087440 MURUGESWARI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 MURUGESWARI INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-008-008/1880-A
(Ittamozhi) 		2926010000NRG23070120231968304 07/01/2023 PONSELVI 2926010WL087440 PONSELVI 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 PONSELVI INDIAN BANK(607105)
43 NANGUNERI TN-26-010-008-008/265-A
(Ittamozhi) 		2926010000NRG23070120231968307 07/01/2023 Esakkiammal 2926010WL087440 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Esakkiammal PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-008-008/292-A
(Ittamozhi) 		2926010000NRG23070120231968308 07/01/2023 Nagoorpillai 2926010WL087440 Nagoorpillai 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Nagoorpillai PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-008-008/35-A
(Ittamozhi) 		2926010000NRG23070120231968309 07/01/2023 Jeya 2926010WL087440 Jeya 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Jeya INDIAN BANK(607105)
46 NANGUNERI TN-26-010-008-008/37-A
(Ittamozhi) 		2926010000NRG23070120231968310 07/01/2023 Banumathi 2926010WL087440 Banumathi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Banumathi PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-008-008/372-A
(Ittamozhi) 		2926010000NRG23070120231968311 07/01/2023 Pappa 2926010WL087440 Pappa 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 Pappa INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-008-008/46-A
(Ittamozhi) 		2926010000NRG23070120231968312 07/01/2023 Kovilpillai 2926010WL087440 Kovilpillai 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kovilpillai PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-008-008/528-A
(Ittamozhi) 		2926010000NRG23070120231968315 07/01/2023 SELVI 2926010WL087440 SELVI 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 SELVI STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-008-008/594
(Ittamozhi) 		2926010000NRG23070120231968316 07/01/2023 esakkiammal 2926010WL087440 esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 esakkiammal PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-008-008/619-A
(Ittamozhi) 		2926010000NRG23070120231968318 07/01/2023 Padhma 2926010WL087440 Padhma 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 Padhma INDIAN BANK(607105)
52 NANGUNERI TN-26-010-008-008/621-A
(Ittamozhi) 		2926010000NRG23070120231968319 07/01/2023 Kanagamani 2926010WL087440 Kanagamani 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 Kanagamani PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-008-008/679-A
(Ittamozhi) 		2926010000NRG23070120231968321 07/01/2023 BAGAVATHI 2926010WL087440 BAGAVATHI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559404 BAGAVATHI INDIAN BANK(607105)
54 NANGUNERI TN-26-010-008-008/716-A
(Ittamozhi) 		2926010000NRG23070120231968323 07/01/2023 Lakshmi 2926010WL087440 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Lakshmi PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-008-008/724-A
(Ittamozhi) 		2926010000NRG23070120231968325 07/01/2023 Kodiyarasi 2926010WL087440 Kodiyarasi 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Kodiyarasi STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-008-008/762-A
(Ittamozhi) 		2926010000NRG23070120231968326 07/01/2023 SUDALAI VADIVU 2926010WL087440 SUDALAI VADIVU 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559404 SUDALAI VADIVU PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-008-008/902-A
(Ittamozhi) 		2926010000NRG23070120231968327 07/01/2023 Ponnu Thangam 2926010WL087440 Ponnu Thangam 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Ponnu Thangam INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-008-008/915-A
(Ittamozhi) 		2926010000NRG23070120231968328 07/01/2023 Saraswathi 2926010WL087440 Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 018559404 Saraswathi INDIAN BANK(607105)
59 NANGUNERI TN-26-010-008-008/934-A
(Ittamozhi) 		2926010000NRG23070120231968329 07/01/2023 Prema 2926010WL087440 Prema 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018559404 Prema PALLAVAN GRAMA BANK(607052)
SubTotal 48990 48990
Total 68540 68540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070123APB_FTO_1409355 Canara Bank CNRB0001122 TISAIYANVILLAI 1380
2 NANGUNERI TN2926010_070123APB_FTO_1409355 Indian Bank IDIB000T141 THISAIANVILAI 7820
3 NANGUNERI TN2926010_070123APB_FTO_1409355 Indian Overseas Bank IOBA0000124 SATTANKULAM 230
4 NANGUNERI TN2926010_070123APB_FTO_1409355 Indian Overseas Bank IOBA0001948 TISAYANVILAI 920
5 NANGUNERI TN2926010_070123APB_FTO_1409355 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 8050
6 NANGUNERI TN2926010_070123APB_FTO_1409355 State Bank of India SBIN0017987 SATHANKULAM 1150
7 NANGUNERI TN2926010_070123APB_FTO_1409355 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 48990

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