Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422APB_FTO_27838
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-26-010-014-014/23-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470389 04/04/2022 INDIRA 2926010WL062900 INDIRA 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 INDIRA INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-014-014/346-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470398 04/04/2022 ARUMAIDURAI 2926010WL062900 ARUMAIDURAI 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 ARUMAIDURAI PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-014-014/400-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470406 04/04/2022 PANCHAVARNAM 2926010WL062900 PANCHAVARNAM 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-014-014/7-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470415 04/04/2022 DEYVAKANI 2926010WL062900 DEYVAKANI 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 DEYVAKANI INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-014-014/93-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470417 04/04/2022 LAKSHMI 2926010WL062900 LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 5520 5520
6 NANGUNERI TN-26-010-014-007/497-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470352 04/04/2022 Muthukkani 2926010WL062900 Muthukkani 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Muthukkani PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-014-007/549-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470353 04/04/2022 Banumathi 2926010WL062900 Banumathi 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 Banumathi PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-014-008/464-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470354 04/04/2022 Maheshwari 2926010WL062900 Maheshwari 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 Maheshwari INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-014-008/485-B
(S. Venkat Rayapuram) 		2926010000NRG22040420222470355 04/04/2022 Poomani 2926010WL062900 Poomani 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Poomani PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-014-008/512-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470356 04/04/2022 Selvi 2926010WL062900 Selvi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-014-008/534-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470357 04/04/2022 Rebina 2926010WL062900 Rebina 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Rebina PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-014-008/563-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470358 04/04/2022 Petchiammal 2926010WL062900 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Petchiammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-014-009/535-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470361 04/04/2022 Annalchimiyonmery 2926010WL062900 Annalchimiyonmery 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Annalchimiyonmery PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-014-014/100-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470364 04/04/2022 PAPPA 2926010WL062900 PAPPA 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 PAPPA PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-014-014/12-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470365 04/04/2022 MARYA LOOSIYA 2926010WL062900 MARYA LOOSIYA 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 MARYA LOOSIYA PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-014-014/121-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470367 04/04/2022 VIMALASELVI 2926010WL062900 VIMALASELVI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 VIMALASELVI INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-014-014/122-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470368 04/04/2022 NELLAIVADIVU 2926010WL062900 NELLAIVADIVU 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 NELLAIVADIVU PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-014-014/127-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470369 04/04/2022 JEYARANI 2926010WL062900 JEYARANI 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 JEYARANI CANARA BANK(508532)
19 NANGUNERI TN-26-010-014-014/132-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470370 04/04/2022 NAVAMANI 2926010WL062900 NAVAMANI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 NAVAMANI PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-014-014/133-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470371 04/04/2022 SATHYAKANI 2926010WL062900 SATHYAKANI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 SATHYAKANI PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-014-014/134-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470372 04/04/2022 THONMAANTHONY 2926010WL062900 THONMAANTHONY 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 THONMAANTHONY PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-014-014/137-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470373 04/04/2022 METTILADAMERI 2926010WL062900 METTILADAMERI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 METTILADAMERI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-014-014/138-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470374 04/04/2022 THANISLALMERI 2926010WL062900 THANISLALMERI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 THANISLALMERI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-014-014/139-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470375 04/04/2022 THAINESMARIYAL 2926010WL062900 THAINESMARIYAL 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 THAINESMARIYAL PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-014-014/144-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470377 04/04/2022 PIRANCIL 2926010WL062900 PIRANCIL 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 PIRANCIL PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-014-014/146-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470378 04/04/2022 GANESAN 2926010WL062900 GANESAN 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 GANESAN INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-014-014/147-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470379 04/04/2022 Chellakili 2926010WL062900 Chellakili 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Chellakili PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-014-014/153-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470380 04/04/2022 JANCYRANI 2926010WL062900 JANCYRANI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 JANCYRANI PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-014-014/154-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470381 04/04/2022 PUSHBARANI 2926010WL062900 PUSHBARANI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 PUSHBARANI PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-014-014/157-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470382 04/04/2022 SELVAKANI 2926010WL062900 SELVAKANI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 SELVAKANI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-014-014/158-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470383 04/04/2022 KARUTHARIN MERI 2926010WL062900 KARUTHARIN MERI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 KARUTHARIN MERI PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-014-014/161-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470384 04/04/2022 KALA 2926010WL062900 KALA 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 KALA PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-014-014/164-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470385 04/04/2022 SANTHI 2926010WL062900 SANTHI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 SANTHI PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-014-014/201-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470386 04/04/2022 VASANTHA 2926010WL062900 VASANTHA 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 VASANTHA PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-014-014/212-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470387 04/04/2022 PARWATHI 2926010WL062900 PARWATHI 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 PARWATHI INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-014-014/213-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470388 04/04/2022 SERMAKANI 2926010WL062900 SERMAKANI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 SERMAKANI PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-014-014/27-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470390 04/04/2022 Selvakani 2926010WL062900 Selvakani 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 Selvakani PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-014-014/278-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470391 04/04/2022 J. ANNATHA VALLI 2926010WL062900 J. ANNATHA VALLI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 J. ANNATHA VALLI PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-014-014/289-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470392 04/04/2022 SUSEELA 2926010WL062900 SUSEELA 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 SUSEELA PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-014-014/30-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470395 04/04/2022 PATHIRAKALI 2926010WL062900 PATHIRAKALI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-014-014/308-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470396 04/04/2022 VASANTHA 2926010WL062900 VASANTHA 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 VASANTHA CANARA BANK(508532)
42 NANGUNERI TN-26-010-014-014/340-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470397 04/04/2022 RAMALAKSHMI 2926010WL062900 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-014-014/353-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470399 04/04/2022 MUTHUMALAI 2926010WL062900 MUTHUMALAI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-014-014/361-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470400 04/04/2022 MURUGAMMAL 2926010WL062900 MURUGAMMAL 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-014-014/365-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470401 04/04/2022 SORNAM 2926010WL062900 SORNAM 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 SORNAM PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-014-014/379-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470402 04/04/2022 PECHIYAMMAL 2926010WL062900 PECHIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-014-014/389-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470403 04/04/2022 Sudalaivadivu 2926010WL062900 Sudalaivadivu 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Sudalaivadivu INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-014-014/393-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470404 04/04/2022 ESAKKITHAI 2926010WL062900 ESAKKITHAI 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 ESAKKITHAI PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-014-014/394-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470405 04/04/2022 ESAKKIAMMAL 2926010WL062900 ESAKKIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-014-014/409-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470407 04/04/2022 LOORTHUVINITHA 2926010WL062900 LOORTHUVINITHA 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 LOORTHUVINITHA INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-014-014/412-a
(S. Venkat Rayapuram) 		2926010000NRG22040420222470408 04/04/2022 Arbuthamani 2926010WL062900 Arbuthamani 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Arbuthamani PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-014-014/419-a
(S. Venkat Rayapuram) 		2926010000NRG22040420222470409 04/04/2022 Muthammal 2926010WL062900 Muthammal 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Muthammal PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-014-014/420-a
(S. Venkat Rayapuram) 		2926010000NRG22040420222470410 04/04/2022 Muthulakshmi 2926010WL062900 Muthulakshmi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Muthulakshmi INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-014-014/445-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470411 04/04/2022 Indra 2926010WL062900 Indra 00701 IDIB0PLB001 230 230 Processed 05/05/2022 020520291 Indra PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-014-014/456-B
(S. Venkat Rayapuram) 		2926010000NRG22040420222470412 04/04/2022 Malathi 2926010WL062900 Malathi 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Malathi INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-014-014/486-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470413 04/04/2022 Maria pattu thangam 2926010WL062900 Maria pattu thangam 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 Maria pattu thangam PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-014-014/59-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470414 04/04/2022 ANTHONYAMMAL 2926010WL062900 ANTHONYAMMAL 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 ANTHONYAMMAL PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-014-014/9-A
(S. Venkat Rayapuram) 		2926010000NRG22040420222470416 04/04/2022 LOORTHUSAMY 2926010WL062900 LOORTHUSAMY 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520291 LOORTHUSAMY PALLAVAN GRAMA BANK(607052)
SubTotal 59570 59570
Total 66470 66470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422APB_FTO_27838 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1380
2 NANGUNERI TN2926010_040422APB_FTO_27838 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 5520
3 NANGUNERI TN2926010_040422APB_FTO_27838 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 59570

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