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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011022APB_FTO_953893
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-26-010-024-024/184-A
(Shenbagaramanallur) 		2926010000NRG23011020221472570 01/10/2022 CHITHIRAIVADIVU 2926010WL066269 CHITHIRAIVADIVU 00078 CNRB0000965 720 720 Processed 12/10/2022 030361548 CHITHIRAIVADIVU CANARA BANK(508532)
SubTotal 720 720
2 NANGUNERI TN-26-010-024-024/199-A
(Shenbagaramanallur) 		2926010000NRG23011020221472573 01/10/2022 SUMATHI 2926010WL066269 SUMATHI 00177 IOBA0001387 1200 1200 Processed 12/10/2022 030361548 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 NANGUNERI TN-26-010-024-024/509-A
(Shenbagaramanallur) 		2926010000NRG23011020221472592 01/10/2022 ULAGAMMAL 2926010WL066269 ULAGAMMAL 00415 SBIN0001021 1440 1440 Processed 12/10/2022 030361548 ULAGAMMAL STATE BANK OF INDIA(508548)
SubTotal 1440 1440
4 NANGUNERI TN-26-010-024-007/675-A
(Shenbagaramanallur) 		2926010000NRG23011020221472552 01/10/2022 Gandthimathi 2926010WL066269 Gandthimathi 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361548 Gandthimathi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-024-007/699-A
(Shenbagaramanallur) 		2926010000NRG23011020221472553 01/10/2022 Lakshmi 2926010WL066269 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 Lakshmi PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-024-024/10-A
(Shenbagaramanallur) 		2926010000NRG23011020221472554 01/10/2022 Pechithai 2926010WL066269 Pechithai 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 Pechithai INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-024-024/11-A
(Shenbagaramanallur) 		2926010000NRG23011020221472555 01/10/2022 TAMILSELVI 2926010WL066269 TAMILSELVI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 TAMILSELVI PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-024-024/114-A
(Shenbagaramanallur) 		2926010000NRG23011020221472556 01/10/2022 PARWATHI 2926010WL066269 PARWATHI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 PARWATHI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-024-024/118-A
(Shenbagaramanallur) 		2926010000NRG23011020221472557 01/10/2022 P SHOBANA 2926010WL066269 P SHOBANA 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 P SHOBANA INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-024-024/120-A
(Shenbagaramanallur) 		2926010000NRG23011020221472558 01/10/2022 SUDALI 2926010WL066269 SUDALI 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361548 SUDALI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-024-024/126-A
(Shenbagaramanallur) 		2926010000NRG23011020221472559 01/10/2022 MUTHU ASARI 2926010WL066269 MUTHU ASARI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 MUTHU ASARI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-024-024/131-A
(Shenbagaramanallur) 		2926010000NRG23011020221472560 01/10/2022 KALYANI 2926010WL066269 KALYANI 00701 IDIB0PLB001 1440 1440 Processed 14/10/2022 030361548 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-024-024/134-A
(Shenbagaramanallur) 		2926010000NRG23011020221472561 01/10/2022 SUNDARI 2926010WL066269 SUNDARI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 SUNDARI PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/138-A
(Shenbagaramanallur) 		2926010000NRG23011020221472562 01/10/2022 PECHIAMMAL 2926010WL066269 PECHIAMMAL 00701 IDIB0PLB001 720 720 Processed 14/10/2022 030361548 PECHIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-024-024/142-A
(Shenbagaramanallur) 		2926010000NRG23011020221472563 01/10/2022 VELLAMMAL 2926010WL066269 VELLAMMAL 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 VELLAMMAL PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/144-A
(Shenbagaramanallur) 		2926010000NRG23011020221472564 01/10/2022 SUDALAIVADIVU 2926010WL066269 SUDALAIVADIVU 00701 IDIB0PLB001 720 720 Processed 14/10/2022 030361548 SUDALAIVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-024-024/155-A
(Shenbagaramanallur) 		2926010000NRG23011020221472565 01/10/2022 POOSENDU 2926010WL066269 POOSENDU 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 POOSENDU PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-024-024/162-A
(Shenbagaramanallur) 		2926010000NRG23011020221472566 01/10/2022 V.Sumathi 2926010WL066269 V.Sumathi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 V.Sumathi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-024-024/167-A
(Shenbagaramanallur) 		2926010000NRG23011020221472568 01/10/2022 Lashmi 2926010WL066269 Lashmi 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361548 Lashmi PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-024-024/175-A
(Shenbagaramanallur) 		2926010000NRG23011020221472569 01/10/2022 Chandra R 2926010WL066269 Chandra R 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Chandra R PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-024-024/185-A
(Shenbagaramanallur) 		2926010000NRG23011020221472571 01/10/2022 Muneyammal 2926010WL066269 Muneyammal 00701 IDIB0PLB001 480 480 Processed 12/10/2022 030361548 Muneyammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/193-A
(Shenbagaramanallur) 		2926010000NRG23011020221472572 01/10/2022 RANJITHAM 2926010WL066269 RANJITHAM 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 030361548 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-024-024/20-A
(Shenbagaramanallur) 		2926010000NRG23011020221472574 01/10/2022 MURUGAN 2926010WL066269 MURUGAN 00701 IDIB0PLB001 1440 1440 Processed 14/10/2022 030361548 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-024-024/200-A
(Shenbagaramanallur) 		2926010000NRG23011020221472575 01/10/2022 PERUMAL 2926010WL066269 PERUMAL 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361548 PERUMAL PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-024-024/202-A
(Shenbagaramanallur) 		2926010000NRG23011020221472576 01/10/2022 Esthar nallammal 2926010WL066269 Esthar nallammal 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Esthar nallammal PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-024-024/209-A
(Shenbagaramanallur) 		2926010000NRG23011020221472577 01/10/2022 PALKANI 2926010WL066269 PALKANI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 PALKANI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-024-024/211-A
(Shenbagaramanallur) 		2926010000NRG23011020221472578 01/10/2022 Muthu lakshmi 2926010WL066269 Muthu lakshmi 00701 IDIB0PLB001 960 960 Processed 14/10/2022 030361548 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-024-024/216-A
(Shenbagaramanallur) 		2926010000NRG23011020221472579 01/10/2022 Malaithai 2926010WL066269 Malaithai 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 Malaithai PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-024-024/241-B
(Shenbagaramanallur) 		2926010000NRG23011020221472580 01/10/2022 muthulakshmi 2926010WL066269 muthulakshmi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 muthulakshmi PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-024-024/243-A
(Shenbagaramanallur) 		2926010000NRG23011020221472581 01/10/2022 PECHIAMMAL 2926010WL066269 PECHIAMMAL 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-024-024/365-A
(Shenbagaramanallur) 		2926010000NRG23011020221472584 01/10/2022 CHELLAMMAL 2926010WL066269 CHELLAMMAL 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-024-024/376-A
(Shenbagaramanallur) 		2926010000NRG23011020221472585 01/10/2022 MADATHI 2926010WL066269 MADATHI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 MADATHI PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-024-024/378-A
(Shenbagaramanallur) 		2926010000NRG23011020221472586 01/10/2022 MUPPIDATHI 2926010WL066269 MUPPIDATHI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-024-024/433-A
(Shenbagaramanallur) 		2926010000NRG23011020221472587 01/10/2022 RAJAMMAL 2926010WL066269 RAJAMMAL 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 RAJAMMAL CANARA BANK(508532)
35 NANGUNERI TN-26-010-024-024/447-A
(Shenbagaramanallur) 		2926010000NRG23011020221472588 01/10/2022 PECHIAMMAL 2926010WL066269 PECHIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 PECHIAMMAL STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-024-024/453-A
(Shenbagaramanallur) 		2926010000NRG23011020221472589 01/10/2022 ESWARI 2926010WL066269 ESWARI 00701 IDIB0PLB001 480 480 Processed 12/10/2022 030361548 ESWARI INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-024-024/474-A
(Shenbagaramanallur) 		2926010000NRG23011020221472590 01/10/2022 VASANTHA 2926010WL066269 VASANTHA 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 VASANTHA PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-024-024/484-A
(Shenbagaramanallur) 		2926010000NRG23011020221472591 01/10/2022 VELKANI 2926010WL066269 VELKANI 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 VELKANI PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-024-024/554-a
(Shenbagaramanallur) 		2926010000NRG23011020221472593 01/10/2022 MUTHULAKSHMI 2926010WL066269 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 030361548 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANGUNERI TN-26-010-024-024/563-A
(Shenbagaramanallur) 		2926010000NRG23011020221472594 01/10/2022 NAMBITHAI 2926010WL066269 NAMBITHAI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 NAMBITHAI PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-024-024/569-a
(Shenbagaramanallur) 		2926010000NRG23011020221472595 01/10/2022 Mala 2926010WL066269 Mala 00701 IDIB0PLB001 960 960 Processed 12/10/2022 030361548 Mala PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-024-024/570-a
(Shenbagaramanallur) 		2926010000NRG23011020221472596 01/10/2022 Parvathy 2926010WL066269 Parvathy 00701 IDIB0PLB001 1440 1440 Processed 14/10/2022 030361548 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANGUNERI TN-26-010-024-024/586-a
(Shenbagaramanallur) 		2926010000NRG23011020221472597 01/10/2022 Essakiammal 2926010WL066269 Essakiammal 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 Essakiammal PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-024-024/6-A
(Shenbagaramanallur) 		2926010000NRG23011020221472600 01/10/2022 SANTHANAMAREE 2926010WL066269 SANTHANAMAREE 00701 IDIB0PLB001 960 960 Processed 14/10/2022 030361548 SANTHANAMAREE INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANGUNERI TN-26-010-024-024/609-a
(Shenbagaramanallur) 		2926010000NRG23011020221472601 01/10/2022 Makeshwari 2926010WL066269 Makeshwari 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 Makeshwari PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-024-024/610-a
(Shenbagaramanallur) 		2926010000NRG23011020221472602 01/10/2022 Gomathi 2926010WL066269 Gomathi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 Gomathi INDIAN BANK(607105)
47 NANGUNERI TN-26-010-024-024/625-a
(Shenbagaramanallur) 		2926010000NRG23011020221472603 01/10/2022 Sornam 2926010WL066269 Sornam 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 Sornam PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-024-024/636-A
(Shenbagaramanallur) 		2926010000NRG23011020221472604 01/10/2022 Lakshmi 2926010WL066269 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 12/10/2022 030361548 Lakshmi PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-024-024/638-B
(Shenbagaramanallur) 		2926010000NRG23011020221472605 01/10/2022 G. KAVITHA 2926010WL066269 G. KAVITHA 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 G. KAVITHA PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-024-024/680
(Shenbagaramanallur) 		2926010000NRG23011020221472606 01/10/2022 Sornam 2926010WL066269 Sornam 00701 IDIB0PLB001 720 720 Processed 14/10/2022 030361548 Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
51 NANGUNERI TN-26-010-024-024/702-A
(Shenbagaramanallur) 		2926010000NRG23011020221472607 01/10/2022 Sarasvathi 2926010WL066269 Sarasvathi 00701 IDIB0PLB001 960 960 Processed 14/10/2022 030361548 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANGUNERI TN-26-010-024-026/678-A
(Shenbagaramanallur) 		2926010000NRG23011020221472612 01/10/2022 Magadhavi 2926010WL066269 Magadhavi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Magadhavi CANARA BANK(508532)
SubTotal 60480 60480
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011022APB_FTO_953893 Canara Bank CNRB0000965 MOOLAKARAIPATTI 720
2 NANGUNERI TN2926010_011022APB_FTO_953893 Indian Overseas Bank IOBA0001387 NANGUNERI 1200
3 NANGUNERI TN2926010_011022APB_FTO_953893 State Bank of India SBIN0001021 NANGUNERI 1440
4 NANGUNERI TN2926010_011022APB_FTO_953893 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 3840
5 NANGUNERI TN2926010_011022APB_FTO_953893 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 56640

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