Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388381
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-26-010-021-004/433-A
(Alwaneri) 		2926010000NRG23030120231944187 03/01/2023 Mariammal 2926010WL086452 Mariammal 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037292498 Mariammal PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-021-004/438-A
(Alwaneri) 		2926010000NRG23030120231944188 03/01/2023 Selvi 2926010WL086452 Selvi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037292498 Selvi CANARA BANK(508532)
3 NANGUNERI TN-26-010-021-004/466-A
(Alwaneri) 		2926010000NRG23030120231944190 03/01/2023 Pecthiammal 2926010WL086452 Pecthiammal 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037292498 Pecthiammal PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-021-004/475-A
(Alwaneri) 		2926010000NRG23030120231944192 03/01/2023 Muthulakshmi 2926010WL086452 Muthulakshmi 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037292498 Muthulakshmi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/105-A
(Alwaneri) 		2926010000NRG23030120231944197 03/01/2023 Ganapathyammal 2926010WL086452 Ganapathyammal 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037292498 Ganapathyammal PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/106-A
(Alwaneri) 		2926010000NRG23030120231944198 03/01/2023 Vellammal 2926010WL086452 Vellammal 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037292498 Vellammal PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-021-021/108-A
(Alwaneri) 		2926010000NRG23030120231944199 03/01/2023 Esakkiammal 2926010WL086452 Esakkiammal 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037292498 Esakkiammal PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-021-021/109-A
(Alwaneri) 		2926010000NRG23030120231944200 03/01/2023 Esakkiammal 2926010WL086452 Esakkiammal 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037292498 Esakkiammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/11-A
(Alwaneri) 		2926010000NRG23030120231944201 03/01/2023 Juleet 2926010WL086452 Juleet 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037292498 Juleet PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/262-A
(Alwaneri) 		2926010000NRG23030120231944202 03/01/2023 Vasantha 2926010WL086452 Vasantha 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037292498 Vasantha CANARA BANK(508532)
11 NANGUNERI TN-26-010-021-021/27-A
(Alwaneri) 		2926010000NRG23030120231944203 03/01/2023 Arulmani 2926010WL086452 Arulmani 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Arulmani STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-021-021/275-A
(Alwaneri) 		2926010000NRG23030120231944204 03/01/2023 Baby Kamala 2926010WL086452 Baby Kamala 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037292498 Baby Kamala PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-021-021/301-A
(Alwaneri) 		2926010000NRG23030120231944205 03/01/2023 Joy Jeyakumar 2926010WL086452 Joy Jeyakumar 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037292498 Joy Jeyakumar PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-021-021/309-A
(Alwaneri) 		2926010000NRG23030120231944206 03/01/2023 Mupatathy 2926010WL086452 Mupatathy 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037292498 Mupatathy PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-021-021/31-A
(Alwaneri) 		2926010000NRG23030120231944207 03/01/2023 Loorthu 2926010WL086452 Loorthu 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037292498 Loorthu PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-021-021/37-A
(Alwaneri) 		2926010000NRG23030120231944208 03/01/2023 Annamani 2926010WL086452 Annamani 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037292498 Annamani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-021-021/380-A
(Alwaneri) 		2926010000NRG23030120231944210 03/01/2023 Annamani 2926010WL086452 Annamani 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037292498 Annamani PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-021-021/39-A
(Alwaneri) 		2926010000NRG23030120231944211 03/01/2023 Indraponselvi 2926010WL086452 Indraponselvi 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037292498 Indraponselvi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-021-021/424-B
(Alwaneri) 		2926010000NRG23030120231944215 03/01/2023 Mariammal 2926010WL086452 Mariammal 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 Mariammal CANARA BANK(508532)
20 NANGUNERI TN-26-010-021-021/508-A
(Alwaneri) 		2926010000NRG23030120231944216 03/01/2023 Manonmani 2926010WL086452 Manonmani 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037292498 Manonmani PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-021-021/61-A
(Alwaneri) 		2926010000NRG23030120231944217 03/01/2023 Esakkiammal 2926010WL086452 Esakkiammal 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037292498 Esakkiammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-021-021/76-A
(Alwaneri) 		2926010000NRG23030120231944219 03/01/2023 Subbammal 2926010WL086452 Subbammal 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037292498 Subbammal INDIAN BANK(607105)
23 NANGUNERI TN-26-010-021-021/91-B
(Alwaneri) 		2926010000NRG23030120231944220 03/01/2023 Mariammal 2926010WL086452 Mariammal 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037292498 Mariammal PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-021-021/99-A
(Alwaneri) 		2926010000NRG23030120231944221 03/01/2023 Lakshmi 2926010WL086452 Lakshmi 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037292498 Lakshmi INDIAN BANK(607105)
SubTotal 23690 23690
25 NANGUNERI TN-26-010-021-004/444-A
(Alwaneri) 		2926010000NRG23030120231944189 03/01/2023 Muthammal 2926010WL086452 Muthammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037292498 Muthammal PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-021-004/471-A
(Alwaneri) 		2926010000NRG23030120231944191 03/01/2023 Shunmugavadivo 2926010WL086452 Shunmugavadivo 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037292498 Shunmugavadivo PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-021-004/477-A
(Alwaneri) 		2926010000NRG23030120231944193 03/01/2023 chandra 2926010WL086452 chandra 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037292498 chandra INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-021-004/523-A
(Alwaneri) 		2926010000NRG23030120231944194 03/01/2023 Muthuratha 2926010WL086452 Muthuratha 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037292498 Muthuratha PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-021-004/525-A
(Alwaneri) 		2926010000NRG23030120231944195 03/01/2023 Arumugakani 2926010WL086452 Arumugakani 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037292498 Arumugakani PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-021-004/554-A
(Alwaneri) 		2926010000NRG23030120231944196 03/01/2023 Selvi 2926010WL086452 Selvi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037292498 Selvi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-021-021/376-A
(Alwaneri) 		2926010000NRG23030120231944209 03/01/2023 ESAKKIAMMAL 2926010WL086452 ESAKKIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037292498 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-021-021/390-A
(Alwaneri) 		2926010000NRG23030120231944212 03/01/2023 Bakiyalakshmi 2926010WL086452 Bakiyalakshmi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037292498 Bakiyalakshmi PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-021-021/400-A
(Alwaneri) 		2926010000NRG23030120231944213 03/01/2023 Essakiammal 2926010WL086452 Essakiammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037292498 Essakiammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-021-021/422-B
(Alwaneri) 		2926010000NRG23030120231944214 03/01/2023 chellammal 2926010WL086452 chellammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037292498 chellammal PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-021-021/69-A
(Alwaneri) 		2926010000NRG23030120231944218 03/01/2023 Lakshmi 2926010WL086452 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037292498 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 14260 14260
Total 37950 37950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388381 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 16790
2 NANGUNERI TN2926010_030123APB_FTO_1388381 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 920
3 NANGUNERI TN2926010_030123APB_FTO_1388381 Pandyan Grama Bank IOBA0PGB001 P.G.B,MARUTHAKULAM 2530
4 NANGUNERI TN2926010_030123APB_FTO_1388381 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 3450
5 NANGUNERI TN2926010_030123APB_FTO_1388381 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 14260

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