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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011022APB_FTO_953110
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-26-010-009-007/802-A
(Eraipuvari) 		2926010000NRG23011020221471485 01/10/2022 Sivakami 2926010WL066235 Sivakami 00048 BKID0008274 920 920 Processed 12/10/2022 030361548 Sivakami PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
2 NANGUNERI TN-26-010-009-007/804-A
(Eraipuvari) 		2926010000NRG23011020221471486 01/10/2022 Rajammal 2926010WL066235 Rajammal 00177 IOBA0001387 460 460 Processed 12/10/2022 030361548 Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
3 NANGUNERI TN-26-010-009-007/738-A
(Eraipuvari) 		2926010000NRG23011020221471481 01/10/2022 Petichiammal 2926010WL066235 Petichiammal 00415 SBIN0001021 690 690 Processed 14/10/2022 030361548 Petichiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-009-007/758-A
(Eraipuvari) 		2926010000NRG23011020221471482 01/10/2022 Kalyani 2926010WL066235 Kalyani 00415 SBIN0001021 230 230 Processed 12/10/2022 030361548 Kalyani CANARA BANK(508532)
5 NANGUNERI TN-26-010-009-007/780-A
(Eraipuvari) 		2926010000NRG23011020221471483 01/10/2022 Parmeshwari 2926010WL066235 Parmeshwari 00415 SBIN0001021 460 460 Processed 12/10/2022 030361548 Parmeshwari CANARA BANK(508532)
6 NANGUNERI TN-26-010-009-007/785-A
(Eraipuvari) 		2926010000NRG23011020221471484 01/10/2022 Valliammal 2926010WL066235 Valliammal 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Valliammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-009-007/806-A
(Eraipuvari) 		2926010000NRG23011020221471487 01/10/2022 Jeyamary 2926010WL066235 Jeyamary 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Jeyamary STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-009-009/108-A
(Eraipuvari) 		2926010000NRG23011020221471490 01/10/2022 Mariammal 2926010WL066235 Mariammal 00415 SBIN0001021 690 690 Processed 12/10/2022 030361548 Mariammal STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-009-009/116-A
(Eraipuvari) 		2926010000NRG23011020221471491 01/10/2022 Muthu 2926010WL066235 Muthu 00415 SBIN0001021 230 230 Processed 12/10/2022 030361548 Muthu STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-009-009/131-A
(Eraipuvari) 		2926010000NRG23011020221471492 01/10/2022 LAKSHMI 2926010WL066235 LAKSHMI 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 LAKSHMI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-009-009/254-A
(Eraipuvari) 		2926010000NRG23011020221471493 01/10/2022 Mariammal 2926010WL066235 Mariammal 00415 SBIN0001021 460 460 Processed 12/10/2022 030361548 Mariammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-009-009/259-A
(Eraipuvari) 		2926010000NRG23011020221471494 01/10/2022 Subbammal 2926010WL066235 Subbammal 00415 SBIN0001021 920 920 Processed 12/10/2022 030361548 Subbammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-009-009/260-A
(Eraipuvari) 		2926010000NRG23011020221471495 01/10/2022 Annaesvari 2926010WL066235 Annaesvari 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Annaesvari STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-009-009/35-A
(Eraipuvari) 		2926010000NRG23011020221471496 01/10/2022 Petchithai 2926010WL066235 Petchithai 00415 SBIN0001021 460 460 Processed 12/10/2022 030361548 Petchithai STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-009-009/36-A
(Eraipuvari) 		2926010000NRG23011020221471497 01/10/2022 Lakshme 2926010WL066235 Lakshme 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Lakshme STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-009-009/362-A
(Eraipuvari) 		2926010000NRG23011020221471498 01/10/2022 Poomani 2926010WL066235 Poomani 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Poomani STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-009-009/363-A
(Eraipuvari) 		2926010000NRG23011020221471499 01/10/2022 Arulmani 2926010WL066235 Arulmani 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Arulmani STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-009-009/379-A
(Eraipuvari) 		2926010000NRG23011020221471500 01/10/2022 Mikelraj 2926010WL066235 Mikelraj 00415 SBIN0001021 920 920 Processed 12/10/2022 030361548 Mikelraj STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-009-009/388-A
(Eraipuvari) 		2926010000NRG23011020221471502 01/10/2022 Lalitha 2926010WL066235 Lalitha 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Lalitha TAMILNAD MERCANTILE BANK LTD.(607187)
20 NANGUNERI TN-26-010-009-009/41-A
(Eraipuvari) 		2926010000NRG23011020221471504 01/10/2022 Kalyani 2926010WL066235 Kalyani 00415 SBIN0001021 690 690 Processed 12/10/2022 030361548 Kalyani STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-009-009/47-A
(Eraipuvari) 		2926010000NRG23011020221471507 01/10/2022 Petchiammal 2926010WL066235 Petchiammal 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Petchiammal STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-009-009/489-A
(Eraipuvari) 		2926010000NRG23011020221471508 01/10/2022 Muthulakshmi 2926010WL066235 Muthulakshmi 00415 SBIN0001021 460 460 Processed 12/10/2022 030361548 Muthulakshmi PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-009-009/493-A
(Eraipuvari) 		2926010000NRG23011020221471509 01/10/2022 Chellapandithavar 2926010WL066235 Chellapandithavar 00415 SBIN0001021 1150 1150 Processed 14/10/2022 030361548 Chellapandithavar INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-009-009/499-A
(Eraipuvari) 		2926010000NRG23011020221471510 01/10/2022 Sarasvathi 2926010WL066235 Sarasvathi 00415 SBIN0001021 690 690 Processed 14/10/2022 030361548 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-009-009/50-A
(Eraipuvari) 		2926010000NRG23011020221471511 01/10/2022 Panneer 2926010WL066235 Panneer 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Panneer STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-009-009/52-A
(Eraipuvari) 		2926010000NRG23011020221471512 01/10/2022 Ramu 2926010WL066235 Ramu 00415 SBIN0001021 690 690 Processed 14/10/2022 030361548 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-009-009/55-A
(Eraipuvari) 		2926010000NRG23011020221471513 01/10/2022 Poothangam 2926010WL066235 Poothangam 00415 SBIN0001021 920 920 Processed 12/10/2022 030361548 Poothangam STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-009-009/559-A
(Eraipuvari) 		2926010000NRG23011020221471514 01/10/2022 RAMALAKSHMI 2926010WL066235 RAMALAKSHMI 00415 SBIN0001021 460 460 Processed 12/10/2022 030361548 RAMALAKSHMI STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-009-009/560-A
(Eraipuvari) 		2926010000NRG23011020221471515 01/10/2022 Masanam 2926010WL066235 Masanam 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Masanam STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-009-009/569-A
(Eraipuvari) 		2926010000NRG23011020221471517 01/10/2022 Amutha 2926010WL066235 Amutha 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Amutha STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-009-009/571-a
(Eraipuvari) 		2926010000NRG23011020221471518 01/10/2022 Lakshmi 2926010WL066235 Lakshmi 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Lakshmi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-009-009/574-a
(Eraipuvari) 		2926010000NRG23011020221471519 01/10/2022 Sudalaivadivu 2926010WL066235 Sudalaivadivu 00415 SBIN0001021 460 460 Processed 12/10/2022 030361548 Sudalaivadivu STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-009-009/585-a
(Eraipuvari) 		2926010000NRG23011020221471520 01/10/2022 Petchiammal 2926010WL066235 Petchiammal 00415 SBIN0001021 1150 1150 Processed 14/10/2022 030361548 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-009-009/590-a
(Eraipuvari) 		2926010000NRG23011020221471521 01/10/2022 Lakshmi 2926010WL066235 Lakshmi 00415 SBIN0001021 920 920 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-009-009/593-A
(Eraipuvari) 		2926010000NRG23011020221471522 01/10/2022 Rajeswari 2926010WL066235 Rajeswari 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Rajeswari STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-009-009/61-A
(Eraipuvari) 		2926010000NRG23011020221471524 01/10/2022 Palrathinam 2926010WL066235 Palrathinam 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Palrathinam PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-009-009/62-A
(Eraipuvari) 		2926010000NRG23011020221471525 01/10/2022 Chithirai 2926010WL066235 Chithirai 00415 SBIN0001021 230 230 Processed 12/10/2022 030361548 Chithirai STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-009-009/628-a
(Eraipuvari) 		2926010000NRG23011020221471526 01/10/2022 Malika 2926010WL066235 Malika 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Malika BANK OF INDIA(508505)
39 NANGUNERI TN-26-010-009-009/644-A
(Eraipuvari) 		2926010000NRG23011020221471527 01/10/2022 Gunaseeli 2926010WL066235 Gunaseeli 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Gunaseeli STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-009-009/651-a
(Eraipuvari) 		2926010000NRG23011020221471528 01/10/2022 Ramalakshmi 2926010WL066235 Ramalakshmi 00415 SBIN0001021 690 690 Processed 14/10/2022 030361548 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANGUNERI TN-26-010-009-009/68-A
(Eraipuvari) 		2926010000NRG23011020221471529 01/10/2022 Lakshme 2926010WL066235 Lakshme 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Lakshme STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-009-009/732-A
(Eraipuvari) 		2926010000NRG23011020221471530 01/10/2022 C.Muthu lakshmi 2926010WL066235 C.Muthu lakshmi 00415 SBIN0001021 460 460 Processed 12/10/2022 030361548 C.Muthu lakshmi STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-009-009/741-B
(Eraipuvari) 		2926010000NRG23011020221471531 01/10/2022 S.Shanthi 2926010WL066235 S.Shanthi 00415 SBIN0001021 690 690 Processed 12/10/2022 030361548 S.Shanthi STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-009-009/749-B
(Eraipuvari) 		2926010000NRG23011020221471532 01/10/2022 Ulagammal 2926010WL066235 Ulagammal 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Ulagammal STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-009-009/76-A
(Eraipuvari) 		2926010000NRG23011020221471533 01/10/2022 Lakshme 2926010WL066235 Lakshme 00415 SBIN0001021 1150 1150 Processed 14/10/2022 030361548 Lakshme INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANGUNERI TN-26-010-009-009/93-A
(Eraipuvari) 		2926010000NRG23011020221471534 01/10/2022 Alwar 2926010WL066235 Alwar 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Alwar STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-009-009/99-a
(Eraipuvari) 		2926010000NRG23011020221471535 01/10/2022 Rasathi 2926010WL066235 Rasathi 00415 SBIN0001021 1380 1380 Processed 14/10/2022 030361548 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42780 42780
Total 44160 44160

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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_953110 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_011022APB_FTO_953110 Indian Overseas Bank IOBA0001387 NANGUNERI 460
3 NANGUNERI TN2926010_011022APB_FTO_953110 State Bank of India SBIN0001021 NANGUNERI 42780

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