Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422APB_FTO_33449
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-26-010-005-005/674-A
(Illankulam) 		2926010000NRG22050420222471819 05/04/2022 Matathi 2926010WL062960 Matathi 00328 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Matathi CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-005-005/185-A
(Illankulam) 		2926010000NRG22050420222471802 05/04/2022 Thangammal 2926010WL062960 Thangammal 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Thangammal PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-005-005/201-A
(Illankulam) 		2926010000NRG22050420222471804 05/04/2022 Picthammal 2926010WL062960 Picthammal 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Picthammal INDIAN BANK(607105)
4 NANGUNERI TN-26-010-005-005/242-A
(Illankulam) 		2926010000NRG22050420222471806 05/04/2022 Jebamalai 2926010WL062960 Jebamalai 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Jebamalai PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-005/243-A
(Illankulam) 		2926010000NRG22050420222471807 05/04/2022 saraswathi 2926010WL062960 saraswathi 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 saraswathi PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-005-005/246-a
(Illankulam) 		2926010000NRG22050420222471808 05/04/2022 Parvathi 2926010WL062960 Parvathi 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Parvathi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-005/248-A
(Illankulam) 		2926010000NRG22050420222471809 05/04/2022 Alphonse 2926010WL062960 Alphonse 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Alphonse PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-005-005/271-A
(Illankulam) 		2926010000NRG22050420222471810 05/04/2022 Alagumani 2926010WL062960 Alagumani 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Alagumani PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-005-005/277-A
(Illankulam) 		2926010000NRG22050420222471811 05/04/2022 Amutha 2926010WL062960 Amutha 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Amutha PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-005-005/279-B
(Illankulam) 		2926010000NRG22050420222471812 05/04/2022 MANOMANI 2926010WL062960 MANOMANI 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 MANOMANI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-005-005/583-A
(Illankulam) 		2926010000NRG22050420222471814 05/04/2022 Banumathy 2926010WL062960 Banumathy 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 Banumathy PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-005-005/585-A
(Illankulam) 		2926010000NRG22050420222471815 05/04/2022 Kamalam 2926010WL062960 Kamalam 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 Kamalam CANARA BANK(508532)
13 NANGUNERI TN-26-010-005-005/642-A
(Illankulam) 		2926010000NRG22050420222471816 05/04/2022 Maharasi 2926010WL062960 Maharasi 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Maharasi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-005-005/649-a
(Illankulam) 		2926010000NRG22050420222471817 05/04/2022 Vasantha 2926010WL062960 Vasantha 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Vasantha PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-005-005/651-A
(Illankulam) 		2926010000NRG22050420222471818 05/04/2022 SermaKani 2926010WL062960 SermaKani 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 SermaKani PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-005-005/692-a
(Illankulam) 		2926010000NRG22050420222471820 05/04/2022 Veeralakshmi 2926010WL062960 Veeralakshmi 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 Veeralakshmi PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-005-005/726-A
(Illankulam) 		2926010000NRG22050420222471821 05/04/2022 Packiathai 2926010WL062960 Packiathai 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 Packiathai PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-005-005/731-A
(Illankulam) 		2926010000NRG22050420222471822 05/04/2022 Amirthakani 2926010WL062960 Amirthakani 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 Amirthakani PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-005-005/775-A
(Illankulam) 		2926010000NRG22050420222471824 05/04/2022 Parvathi 2926010WL062960 Parvathi 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Parvathi PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-005-005/813-B
(Illankulam) 		2926010000NRG22050420222471825 05/04/2022 THANGA PUSHPAM 2926010WL062960 THANGA PUSHPAM 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 THANGA PUSHPAM PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-005-009/934-A
(Illankulam) 		2926010000NRG22050420222471832 05/04/2022 Chithira 2926010WL062960 Chithira 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Chithira PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-005-012/942-A
(Illankulam) 		2926010000NRG22050420222471834 05/04/2022 Nagamekala 2926010WL062960 Nagamekala 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Nagamekala PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-005-013/806-A
(Illankulam) 		2926010000NRG22050420222471835 05/04/2022 Saraswathi 2926010WL062960 Saraswathi 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 Saraswathi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-005-015/810-A
(Illankulam) 		2926010000NRG22050420222471836 05/04/2022 Kani 2926010WL062960 Kani 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 Kani INDIAN OVERSEAS BANK(508541)
SubTotal 28750 28750
25 NANGUNERI TN-26-010-005-005/194-A
(Illankulam) 		2926010000NRG22050420222471803 05/04/2022 Chandra 2926010WL062960 Chandra 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Chandra PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050422APB_FTO_33449 Pandyan Grama Bank IOBA0001386 Barabbadi 1380
2 NANGUNERI TN2926010_050422APB_FTO_33449 Pandyan Grama Bank IOBA0PGB001 Barabbadi 8740
3 NANGUNERI TN2926010_050422APB_FTO_33449 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1380
4 NANGUNERI TN2926010_050422APB_FTO_33449 Pandyan Grama Bank IOBA0PGB001 Parapadi 18630
5 NANGUNERI TN2926010_050422APB_FTO_33449 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1380

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