Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:14:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_081022APB_FTO_981772
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-26-010-009-007/833-A
(Eraipuvari) 		2926010000NRG23081020221510135 08/10/2022 Palpandi 2926010WL067574 Palpandi 00176 IDIB000V088 230 230 Processed 14/10/2022 033431890 Palpandi INDIAN BANK(607105)
SubTotal 230 230
2 NANGUNERI TN-26-010-009-003/786-A
(Eraipuvari) 		2926010000NRG23081020221510130 08/10/2022 Thangselvi 2926010WL067574 Thangselvi 00415 SBIN0001021 690 690 Processed 14/10/2022 033431890 Thangselvi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-009-007/754-A
(Eraipuvari) 		2926010000NRG23081020221510132 08/10/2022 Bavani 2926010WL067574 Bavani 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Bavani STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-009-007/763-A
(Eraipuvari) 		2926010000NRG23081020221510133 08/10/2022 Selvi 2926010WL067574 Selvi 00415 SBIN0001021 460 460 Processed 13/10/2022 033431890 Selvi CANARA BANK(508532)
5 NANGUNERI TN-26-010-009-007/768-A
(Eraipuvari) 		2926010000NRG23081020221510134 08/10/2022 Muthumadathi 2926010WL067574 Muthumadathi 00415 SBIN0001021 460 460 Processed 14/10/2022 033431890 Muthumadathi STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-009-009/105-A
(Eraipuvari) 		2926010000NRG23081020221510138 08/10/2022 Thirumalainambi 2926010WL067574 Thirumalainambi 00415 SBIN0001021 1124 1124 Processed 13/10/2022 033431890 Thirumalainambi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-009-009/117-A
(Eraipuvari) 		2926010000NRG23081020221510139 08/10/2022 Shunmugathai 2926010WL067574 Shunmugathai 00415 SBIN0001021 460 460 Processed 13/10/2022 033431890 Shunmugathai PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-009-009/121-A
(Eraipuvari) 		2926010000NRG23081020221510140 08/10/2022 Muthulakshme 2926010WL067574 Muthulakshme 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Muthulakshme INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-009-009/190-A
(Eraipuvari) 		2926010000NRG23081020221510141 08/10/2022 Gomathi 2926010WL067574 Gomathi 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Gomathi STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-009-009/258-A
(Eraipuvari) 		2926010000NRG23081020221510142 08/10/2022 Pachali 2926010WL067574 Pachali 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Pachali STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-009-009/261-A
(Eraipuvari) 		2926010000NRG23081020221510143 08/10/2022 Nainarammal 2926010WL067574 Nainarammal 00415 SBIN0001021 460 460 Processed 14/10/2022 033431890 Nainarammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-009-009/344-A
(Eraipuvari) 		2926010000NRG23081020221510145 08/10/2022 Thirasaammal 2926010WL067574 Thirasaammal 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Thirasaammal STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-009-009/382-A
(Eraipuvari) 		2926010000NRG23081020221510146 08/10/2022 Annamuthu 2926010WL067574 Annamuthu 00415 SBIN0001021 843 843 Processed 13/10/2022 033431890 Annamuthu PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-009-009/395-B
(Eraipuvari) 		2926010000NRG23081020221510147 08/10/2022 Mary 2926010WL067574 Mary 00415 SBIN0001021 690 690 Processed 14/10/2022 033431890 Mary STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-009-009/399-A
(Eraipuvari) 		2926010000NRG23081020221510148 08/10/2022 Panimariyal 2926010WL067574 Panimariyal 00415 SBIN0001021 1124 1124 Processed 13/10/2022 033431890 Panimariyal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-009-009/423-A
(Eraipuvari) 		2926010000NRG23081020221510149 08/10/2022 Malar 2926010WL067574 Malar 00415 SBIN0001021 690 690 Processed 14/10/2022 033431890 Malar STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-009-009/46-A
(Eraipuvari) 		2926010000NRG23081020221510150 08/10/2022 Saroja 2926010WL067574 Saroja 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Saroja STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-009-009/492-A
(Eraipuvari) 		2926010000NRG23081020221510151 08/10/2022 Esakithai 2926010WL067574 Esakithai 00415 SBIN0001021 460 460 Processed 14/10/2022 033431890 Esakithai STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-009-009/494-A
(Eraipuvari) 		2926010000NRG23081020221510152 08/10/2022 Vellammal 2926010WL067574 Vellammal 00415 SBIN0001021 460 460 Processed 13/10/2022 033431890 Vellammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-009-009/522-A
(Eraipuvari) 		2926010000NRG23081020221510154 08/10/2022 Arumugam 2926010WL067574 Arumugam 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Arumugam STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-009-009/547-A
(Eraipuvari) 		2926010000NRG23081020221510156 08/10/2022 Chellammal 2926010WL067574 Chellammal 00415 SBIN0001021 690 690 Processed 14/10/2022 033431890 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-009-009/551-A
(Eraipuvari) 		2926010000NRG23081020221510158 08/10/2022 MADATHI 2926010WL067574 MADATHI 00415 SBIN0001021 460 460 Processed 14/10/2022 033431890 MADATHI STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-009-009/552-A
(Eraipuvari) 		2926010000NRG23081020221510159 08/10/2022 Muthammal 2926010WL067574 Muthammal 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Muthammal STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-009-009/557-A
(Eraipuvari) 		2926010000NRG23081020221510160 08/10/2022 MURUGAMMAL 2926010WL067574 MURUGAMMAL 00415 SBIN0001021 230 230 Processed 14/10/2022 033431890 MURUGAMMAL STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-009-009/566-A
(Eraipuvari) 		2926010000NRG23081020221510161 08/10/2022 MEENA 2926010WL067574 MEENA 00415 SBIN0001021 460 460 Processed 14/10/2022 033431890 MEENA STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-009-009/57-A
(Eraipuvari) 		2926010000NRG23081020221510163 08/10/2022 Shunmugam 2926010WL067574 Shunmugam 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Shunmugam STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-009-009/572-a
(Eraipuvari) 		2926010000NRG23081020221510164 08/10/2022 Patchiammal 2926010WL067574 Patchiammal 00415 SBIN0001021 690 690 Processed 14/10/2022 033431890 Patchiammal STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-009-009/578-a
(Eraipuvari) 		2926010000NRG23081020221510165 08/10/2022 Palthai 2926010WL067574 Palthai 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Palthai STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-009-009/579-a
(Eraipuvari) 		2926010000NRG23081020221510166 08/10/2022 Perumalammal 2926010WL067574 Perumalammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431890 Perumalammal PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-009-009/588-a
(Eraipuvari) 		2926010000NRG23081020221510168 08/10/2022 Sarasvathi 2926010WL067574 Sarasvathi 00415 SBIN0001021 920 920 Processed 13/10/2022 033431890 Sarasvathi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-009-009/589-a
(Eraipuvari) 		2926010000NRG23081020221510169 08/10/2022 Muthulakshmi 2926010WL067574 Muthulakshmi 00415 SBIN0001021 460 460 Processed 14/10/2022 033431890 Muthulakshmi STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-009-009/592-a
(Eraipuvari) 		2926010000NRG23081020221510170 08/10/2022 Pichammal 2926010WL067574 Pichammal 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Pichammal INDIAN BANK(607105)
33 NANGUNERI TN-26-010-009-009/631-a
(Eraipuvari) 		2926010000NRG23081020221510172 08/10/2022 Vellammal 2926010WL067574 Vellammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431890 Vellammal CANARA BANK(508532)
34 NANGUNERI TN-26-010-009-009/639-a
(Eraipuvari) 		2926010000NRG23081020221510173 08/10/2022 Pandarathy 2926010WL067574 Pandarathy 00415 SBIN0001021 920 920 Processed 14/10/2022 033431890 Pandarathy STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-009-009/687-A
(Eraipuvari) 		2926010000NRG23081020221510174 08/10/2022 Bagavathy 2926010WL067574 Bagavathy 00415 SBIN0001021 460 460 Processed 14/10/2022 033431890 Bagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANGUNERI TN-26-010-009-009/726-a
(Eraipuvari) 		2926010000NRG23081020221510175 08/10/2022 K.Muthuvadival 2926010WL067574 K.Muthuvadival 00415 SBIN0001021 230 230 Processed 13/10/2022 033431890 K.Muthuvadival PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-009-009/733-A
(Eraipuvari) 		2926010000NRG23081020221510176 08/10/2022 S.Malaiammal 2926010WL067574 S.Malaiammal 00415 SBIN0001021 460 460 Processed 14/10/2022 033431890 S.Malaiammal STATE BANK OF INDIA(508548)
SubTotal 25861 25861
38 NANGUNERI TN-26-010-009-009/532-A
(Eraipuvari) 		2926010000NRG23081020221510155 08/10/2022 Subbammal 2926010WL067574 Subbammal 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANGUNERI TN-26-010-009-009/550-A
(Eraipuvari) 		2926010000NRG23081020221510157 08/10/2022 LAKSHMI 2926010WL067574 LAKSHMI 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431890 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 27241 27241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_081022APB_FTO_981772 Indian Bank IDIB000V088 VALLIOOR 230
2 NANGUNERI TN2926010_081022APB_FTO_981772 State Bank of India SBIN0001021 Nanguneri 25861
3 NANGUNERI TN2926010_081022APB_FTO_981772 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1150

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