Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:55:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422APB_FTO_33183
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-26-010-018-018/294-A
(T.Nanguneri) 		2926010000NRG22050420222472789 05/04/2022 Subbu 2926010WL062989 Subbu 00177 IOBA0001387 1380 1380 Processed 05/05/2022 020520291 Subbu INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-018-002/671-B
(T.Nanguneri) 		2926010000NRG22050420222472751 05/04/2022 Ilangavadhi 2926010WL062989 Ilangavadhi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Ilangavadhi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-018-005/42-A
(T.Nanguneri) 		2926010000NRG22050420222472752 05/04/2022 Lingashiyamalla 2926010WL062989 Lingashiyamalla 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Lingashiyamalla STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-018-005/689-A
(T.Nanguneri) 		2926010000NRG22050420222472753 05/04/2022 Sankarammal 2926010WL062989 Sankarammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Sankarammal STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-018-005/701-A
(T.Nanguneri) 		2926010000NRG22050420222472754 05/04/2022 Chithiraivadivo 2926010WL062989 Chithiraivadivo 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Chithiraivadivo STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-018-005/704-A
(T.Nanguneri) 		2926010000NRG22050420222472755 05/04/2022 Balpushpam 2926010WL062989 Balpushpam 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Balpushpam STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-018-005/712-A
(T.Nanguneri) 		2926010000NRG22050420222472756 05/04/2022 Pramasakthi 2926010WL062989 Pramasakthi 00415 SBIN0001021 920 920 Processed 05/05/2022 020520291 Pramasakthi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-018-005/723-A
(T.Nanguneri) 		2926010000NRG22050420222472758 05/04/2022 Lakshmi 2926010WL062989 Lakshmi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-018-018/112-A
(T.Nanguneri) 		2926010000NRG22050420222472764 05/04/2022 Saraswathi 2926010WL062989 Saraswathi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-018-018/121-A
(T.Nanguneri) 		2926010000NRG22050420222472765 05/04/2022 pakiyalaxmi 2926010WL062989 pakiyalaxmi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 pakiyalaxmi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-018-018/126-A
(T.Nanguneri) 		2926010000NRG22050420222472766 05/04/2022 Sulakchana 2926010WL062989 Sulakchana 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Sulakchana STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-018-018/129-A
(T.Nanguneri) 		2926010000NRG22050420222472767 05/04/2022 Kamali 2926010WL062989 Kamali 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Kamali STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-018-018/130-A
(T.Nanguneri) 		2926010000NRG22050420222472768 05/04/2022 Viji 2926010WL062989 Viji 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Viji INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-018-018/131-A
(T.Nanguneri) 		2926010000NRG22050420222472769 05/04/2022 Pappu 2926010WL062989 Pappu 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Pappu STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-018-018/139-A
(T.Nanguneri) 		2926010000NRG22050420222472770 05/04/2022 SasikalaAnitha 2926010WL062989 SasikalaAnitha 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 SasikalaAnitha STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-018-018/146-A
(T.Nanguneri) 		2926010000NRG22050420222472771 05/04/2022 Valliammal 2926010WL062989 Valliammal 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Valliammal STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-018-018/148-A
(T.Nanguneri) 		2926010000NRG22050420222472772 05/04/2022 Pukalammal 2926010WL062989 Pukalammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Pukalammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-018-018/150-A
(T.Nanguneri) 		2926010000NRG22050420222472773 05/04/2022 Krishnaveni 2926010WL062989 Krishnaveni 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Krishnaveni STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-018-018/161-A
(T.Nanguneri) 		2926010000NRG22050420222472774 05/04/2022 Kasthuri 2926010WL062989 Kasthuri 00415 SBIN0001021 690 690 Processed 05/05/2022 020520291 Kasthuri INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-018-018/168-A
(T.Nanguneri) 		2926010000NRG22050420222472775 05/04/2022 Chellapappa 2926010WL062989 Chellapappa 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Chellapappa STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-018-018/177-A
(T.Nanguneri) 		2926010000NRG22050420222472776 05/04/2022 Sheela 2926010WL062989 Sheela 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Sheela STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-018-018/180-A
(T.Nanguneri) 		2926010000NRG22050420222472777 05/04/2022 Santhoshkani 2926010WL062989 Santhoshkani 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Santhoshkani STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-018-018/185-A
(T.Nanguneri) 		2926010000NRG22050420222472778 05/04/2022 Annalakshmi 2926010WL062989 Annalakshmi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Annalakshmi STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-018-018/192-A
(T.Nanguneri) 		2926010000NRG22050420222472779 05/04/2022 Ambika 2926010WL062989 Ambika 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Ambika STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-018-018/193-A
(T.Nanguneri) 		2926010000NRG22050420222472780 05/04/2022 Padmavathi 2926010WL062989 Padmavathi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Padmavathi STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-018-018/194-A
(T.Nanguneri) 		2926010000NRG22050420222472781 05/04/2022 Sakthikani 2926010WL062989 Sakthikani 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Sakthikani STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-018-018/200-A
(T.Nanguneri) 		2926010000NRG22050420222472782 05/04/2022 Natchiyar 2926010WL062989 Natchiyar 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Natchiyar STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-018-018/208-A
(T.Nanguneri) 		2926010000NRG22050420222472783 05/04/2022 Annathai 2926010WL062989 Annathai 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Annathai STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-018-018/210-A
(T.Nanguneri) 		2926010000NRG22050420222472784 05/04/2022 SelvaKani 2926010WL062989 SelvaKani 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 SelvaKani STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-018-018/215-a
(T.Nanguneri) 		2926010000NRG22050420222472785 05/04/2022 Annakani 2926010WL062989 Annakani 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Annakani STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-018-018/217-A
(T.Nanguneri) 		2926010000NRG22050420222472786 05/04/2022 Latha 2926010WL062989 Latha 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-018-018/218-A
(T.Nanguneri) 		2926010000NRG22050420222472787 05/04/2022 MinnalKodi 2926010WL062989 MinnalKodi 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 MinnalKodi STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-018-018/275-A
(T.Nanguneri) 		2926010000NRG22050420222472788 05/04/2022 Selvi 2926010WL062989 Selvi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-018-018/349-A
(T.Nanguneri) 		2926010000NRG22050420222472790 05/04/2022 Sasikala 2926010WL062989 Sasikala 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Sasikala STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-018-018/35-A
(T.Nanguneri) 		2926010000NRG22050420222472791 05/04/2022 Muthulakshmi 2926010WL062989 Muthulakshmi 00415 SBIN0001021 1150 1150 Processed 05/05/2022 020520291 Muthulakshmi PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-018-018/385-A
(T.Nanguneri) 		2926010000NRG22050420222472792 05/04/2022 Muthuani 2926010WL062989 Muthuani 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Muthuani STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-018-018/412-A
(T.Nanguneri) 		2926010000NRG22050420222472793 05/04/2022 MuthuLakshmi 2926010WL062989 MuthuLakshmi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 MuthuLakshmi STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-018-018/417-A
(T.Nanguneri) 		2926010000NRG22050420222472794 05/04/2022 Saroja 2926010WL062989 Saroja 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-018-018/418-A
(T.Nanguneri) 		2926010000NRG22050420222472795 05/04/2022 Indira 2926010WL062989 Indira 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Indira STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-018-018/434-A
(T.Nanguneri) 		2926010000NRG22050420222472796 05/04/2022 Lakshmi 2926010WL062989 Lakshmi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-018-018/46-A
(T.Nanguneri) 		2926010000NRG22050420222472797 05/04/2022 Rubi 2926010WL062989 Rubi 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Rubi STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-018-018/463-A
(T.Nanguneri) 		2926010000NRG22050420222472798 05/04/2022 Annathai 2926010WL062989 Annathai 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Annathai STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-018-018/470-A
(T.Nanguneri) 		2926010000NRG22050420222472799 05/04/2022 Deivakani 2926010WL062989 Deivakani 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Deivakani STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-018-018/55-A
(T.Nanguneri) 		2926010000NRG22050420222472801 05/04/2022 Arunachalavadivu 2926010WL062989 Arunachalavadivu 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Arunachalavadivu STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-018-018/598-A
(T.Nanguneri) 		2926010000NRG22050420222472802 05/04/2022 VASANTHA 2926010WL062989 VASANTHA 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 VASANTHA INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-018-018/6-A
(T.Nanguneri) 		2926010000NRG22050420222472803 05/04/2022 SeethaLakshmi 2926010WL062989 SeethaLakshmi 00415 SBIN0001021 460 460 Processed 05/05/2022 020520291 SeethaLakshmi STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-018-018/662-B
(T.Nanguneri) 		2926010000NRG22050420222472804 05/04/2022 Suintharvadivu 2926010WL062989 Suintharvadivu 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Suintharvadivu STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-018-018/77-A
(T.Nanguneri) 		2926010000NRG22050420222472805 05/04/2022 Nambiammal 2926010WL062989 Nambiammal 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Nambiammal INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-018-018/8-B
(T.Nanguneri) 		2926010000NRG22050420222472806 05/04/2022 Saroja 2926010WL062989 Saroja 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-018-018/81-A
(T.Nanguneri) 		2926010000NRG22050420222472807 05/04/2022 Kamalam 2926010WL062989 Kamalam 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Kamalam STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-018-018/9-B
(T.Nanguneri) 		2926010000NRG22050420222472808 05/04/2022 Chandra 2926010WL062989 Chandra 00415 SBIN0001021 1380 1380 Processed 05/05/2022 020520291 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 66240 66240
Total 67620 67620

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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_33183 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
2 NANGUNERI TN2926010_050422APB_FTO_33183 State Bank of India SBIN0001021 Nanguneri 66240

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