Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:13:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122APB_FTO_1203045
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-26-010-025-003/604-B
(Unnankulam) 		2926010000NRG23261120221779351 26/11/2022 V.Sagayameri 2926010WL078957 V.Sagayameri 00048 BKID0008274 1380 1380 Processed 09/12/2022 026441682 V.Sagayameri STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-025-025/125-A
(Unnankulam) 		2926010000NRG23261120221779353 26/11/2022 Vasuki 2926010WL078957 Vasuki 00176 IDIB000T173 920 920 Processed 10/12/2022 026441682 Vasuki INDIAN BANK(607105)
SubTotal 920 920
3 NANGUNERI TN-26-010-025-002/667-A
(Unnankulam) 		2926010000NRG23261120221779350 26/11/2022 Tirumal 2926010WL078957 Tirumal 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Tirumal STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-025-025/13-A
(Unnankulam) 		2926010000NRG23261120221779354 26/11/2022 Maharani 2926010WL078957 Maharani 00415 SBIN0001021 920 920 Processed 10/12/2022 026441682 Maharani INDIAN BANK(607105)
5 NANGUNERI TN-26-010-025-025/133-A
(Unnankulam) 		2926010000NRG23261120221779355 26/11/2022 Threshmetillda 2926010WL078957 Threshmetillda 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Threshmetillda STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/134-A
(Unnankulam) 		2926010000NRG23261120221779356 26/11/2022 Vethapooselvi 2926010WL078957 Vethapooselvi 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441682 Vethapooselvi STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-025-025/135-A
(Unnankulam) 		2926010000NRG23261120221779357 26/11/2022 Saraswathi 2926010WL078957 Saraswathi 00415 SBIN0001021 1380 1380 Processed 10/12/2022 026441682 Saraswathi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-025-025/15-A
(Unnankulam) 		2926010000NRG23261120221779359 26/11/2022 Kannimariammal 2926010WL078957 Kannimariammal 00415 SBIN0001021 690 690 Processed 10/12/2022 026441682 Kannimariammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-025-025/155-A
(Unnankulam) 		2926010000NRG23261120221779360 26/11/2022 Nambikani 2926010WL078957 Nambikani 00415 SBIN0001021 920 920 Processed 09/12/2022 026441682 Nambikani CANARA BANK(508532)
10 NANGUNERI TN-26-010-025-025/181-A
(Unnankulam) 		2926010000NRG23261120221779361 26/11/2022 Thangamani 2926010WL078957 Thangamani 00415 SBIN0001021 1150 1150 Processed 10/12/2022 026441682 Thangamani INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-025-025/186-A
(Unnankulam) 		2926010000NRG23261120221779362 26/11/2022 Jeyalakshmi 2926010WL078957 Jeyalakshmi 00415 SBIN0001021 690 690 Processed 10/12/2022 026441682 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-025-025/188-A
(Unnankulam) 		2926010000NRG23261120221779364 26/11/2022 Pushpam 2926010WL078957 Pushpam 00415 SBIN0001021 460 460 Processed 10/12/2022 026441682 Pushpam INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-025-025/215-A
(Unnankulam) 		2926010000NRG23261120221779365 26/11/2022 Santhi 2926010WL078957 Santhi 00415 SBIN0001021 690 690 Processed 10/12/2022 026441682 Santhi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-025-025/228-A
(Unnankulam) 		2926010000NRG23261120221779367 26/11/2022 Maria Vassammal 2926010WL078957 Maria Vassammal 00415 SBIN0001021 1380 1380 Processed 10/12/2022 026441682 Maria Vassammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-025-025/23-A
(Unnankulam) 		2926010000NRG23261120221779368 26/11/2022 Sollamuthu 2926010WL078957 Sollamuthu 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441682 Sollamuthu STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-025-025/27-A
(Unnankulam) 		2926010000NRG23261120221779370 26/11/2022 Kani 2926010WL078957 Kani 00415 SBIN0001021 230 230 Processed 09/12/2022 026441682 Kani STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-025-025/366-A
(Unnankulam) 		2926010000NRG23261120221779371 26/11/2022 Pachiammal 2926010WL078957 Pachiammal 00415 SBIN0001021 1380 1380 Processed 10/12/2022 026441682 Pachiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-025-025/42-A
(Unnankulam) 		2926010000NRG23261120221779372 26/11/2022 Parameshwari 2926010WL078957 Parameshwari 00415 SBIN0001021 230 230 Processed 10/12/2022 026441682 Parameshwari INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-025-025/46-A
(Unnankulam) 		2926010000NRG23261120221779373 26/11/2022 Gomathi 2926010WL078957 Gomathi 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441682 Gomathi STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-025-025/497-A
(Unnankulam) 		2926010000NRG23261120221779375 26/11/2022 Subbammal 2926010WL078957 Subbammal 00415 SBIN0001021 460 460 Processed 10/12/2022 026441682 Subbammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-025-025/507-A
(Unnankulam) 		2926010000NRG23261120221779376 26/11/2022 KalaiSelvi 2926010WL078957 KalaiSelvi 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441682 KalaiSelvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-025-025/514-A
(Unnankulam) 		2926010000NRG23261120221779377 26/11/2022 Chellammal 2926010WL078957 Chellammal 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Chellammal STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-025-025/531-a
(Unnankulam) 		2926010000NRG23261120221779378 26/11/2022 Poomani 2926010WL078957 Poomani 00415 SBIN0001021 1150 1150 Processed 10/12/2022 026441682 Poomani INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-025-025/586-B
(Unnankulam) 		2926010000NRG23261120221779379 26/11/2022 ponnuthai 2926010WL078957 ponnuthai 00415 SBIN0001021 690 690 Processed 10/12/2022 026441682 ponnuthai INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-025-025/62-A
(Unnankulam) 		2926010000NRG23261120221779380 26/11/2022 Annakili.A 2926010WL078957 Annakili.A 00415 SBIN0001021 920 920 Processed 10/12/2022 026441682 Annakili.A INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-025-025/632-A
(Unnankulam) 		2926010000NRG23261120221779381 26/11/2022 Jensi 2926010WL078957 Jensi 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441682 Jensi STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-025-025/81-A
(Unnankulam) 		2926010000NRG23261120221779382 26/11/2022 Sunitharani 2926010WL078957 Sunitharani 00415 SBIN0001021 1380 1380 Processed 10/12/2022 026441682 Sunitharani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-025-025/98-A
(Unnankulam) 		2926010000NRG23261120221779383 26/11/2022 Prema 2926010WL078957 Prema 00415 SBIN0001021 1150 1150 Processed 10/12/2022 026441682 Prema INDIAN BANK(607105)
SubTotal 25300 25300
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122APB_FTO_1203045 Bank of India BKID0008274 NANGUNERI 1380
2 NANGUNERI TN2926010_261122APB_FTO_1203045 Indian Bank IDIB000T173 Deivanagaperi 920
3 NANGUNERI TN2926010_261122APB_FTO_1203045 State Bank of India SBIN0001021 NANGUNERI 25300

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