Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040622APB_FTO_272682
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-26-010-013-002/759-A
(Marukalakuruchi) 		2926010000NRG23040620220362439 04/06/2022 Pushpam 2926010WL016612 Pushpam 00078 CNRB0003295 1440 1440 Processed 10/06/2022 012678345 Pushpam STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-013-002/792-A
(Marukalakuruchi) 		2926010000NRG23040620220362451 04/06/2022 Selvi 2926010WL016612 Selvi 00177 IOBA0001387 1200 1200 Processed 10/06/2022 012678345 Selvi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 NANGUNERI TN-26-010-013-002/736-A
(Marukalakuruchi) 		2926010000NRG23040620220362431 04/06/2022 Valliammal 2926010WL016612 Valliammal 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Valliammal STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-013-002/742-A
(Marukalakuruchi) 		2926010000NRG23040620220362432 04/06/2022 Backiathai 2926010WL016612 Backiathai 00415 SBIN0001021 1440 1440 Processed 12/06/2022 012678345 Backiathai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-013-002/744-A
(Marukalakuruchi) 		2926010000NRG23040620220362433 04/06/2022 Annapackiam 2926010WL016612 Annapackiam 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Annapackiam STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-013-002/745-A
(Marukalakuruchi) 		2926010000NRG23040620220362434 04/06/2022 Poomani 2926010WL016612 Poomani 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Poomani STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-013-002/748-A
(Marukalakuruchi) 		2926010000NRG23040620220362435 04/06/2022 Sermakani 2926010WL016612 Sermakani 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Sermakani CANARA BANK(508532)
8 NANGUNERI TN-26-010-013-002/749-A
(Marukalakuruchi) 		2926010000NRG23040620220362436 04/06/2022 Selvarathi 2926010WL016612 Selvarathi 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Selvarathi CANARA BANK(508532)
9 NANGUNERI TN-26-010-013-002/753-A
(Marukalakuruchi) 		2926010000NRG23040620220362437 04/06/2022 Rathinavathi 2926010WL016612 Rathinavathi 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Rathinavathi STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-013-002/757-A
(Marukalakuruchi) 		2926010000NRG23040620220362438 04/06/2022 Devi 2926010WL016612 Devi 00415 SBIN0001021 1200 1200 Processed 10/06/2022 012678345 Devi STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-013-002/760-A
(Marukalakuruchi) 		2926010000NRG23040620220362440 04/06/2022 Murugammal 2926010WL016612 Murugammal 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Murugammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-013-002/762-A
(Marukalakuruchi) 		2926010000NRG23040620220362441 04/06/2022 Sakthi 2926010WL016612 Sakthi 00415 SBIN0001021 960 960 Processed 10/06/2022 012678345 Sakthi BANK OF INDIA(508505)
13 NANGUNERI TN-26-010-013-002/764-A
(Marukalakuruchi) 		2926010000NRG23040620220362442 04/06/2022 Parvathi 2926010WL016612 Parvathi 00415 SBIN0001021 1200 1200 Processed 10/06/2022 012678345 Parvathi CANARA BANK(508532)
14 NANGUNERI TN-26-010-013-002/765-A
(Marukalakuruchi) 		2926010000NRG23040620220362443 04/06/2022 Sankaravadivu 2926010WL016612 Sankaravadivu 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Sankaravadivu STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-013-002/769-A
(Marukalakuruchi) 		2926010000NRG23040620220362444 04/06/2022 Theivakkani 2926010WL016612 Theivakkani 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Theivakkani STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-013-002/774-A
(Marukalakuruchi) 		2926010000NRG23040620220362445 04/06/2022 Selvi 2926010WL016612 Selvi 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Selvi BANK OF INDIA(508505)
17 NANGUNERI TN-26-010-013-002/780-A
(Marukalakuruchi) 		2926010000NRG23040620220362446 04/06/2022 Thangalakshmi 2926010WL016612 Thangalakshmi 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Thangalakshmi STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-013-002/781-A
(Marukalakuruchi) 		2926010000NRG23040620220362447 04/06/2022 Ponnarasi 2926010WL016612 Ponnarasi 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Ponnarasi CANARA BANK(508532)
19 NANGUNERI TN-26-010-013-002/785-A
(Marukalakuruchi) 		2926010000NRG23040620220362448 04/06/2022 Malika 2926010WL016612 Malika 00415 SBIN0001021 720 720 Processed 12/06/2022 012678345 Malika INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-013-002/786-A
(Marukalakuruchi) 		2926010000NRG23040620220362449 04/06/2022 Nallathambi 2926010WL016612 Nallathambi 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Nallathambi STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-013-002/789-A
(Marukalakuruchi) 		2926010000NRG23040620220362450 04/06/2022 Vadivu 2926010WL016612 Vadivu 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Vadivu STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-013-002/796-A
(Marukalakuruchi) 		2926010000NRG23040620220362452 04/06/2022 Natchiyar 2926010WL016612 Natchiyar 00415 SBIN0001021 1200 1200 Processed 12/06/2022 012678345 Natchiyar INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-013-002/798-A
(Marukalakuruchi) 		2926010000NRG23040620220362453 04/06/2022 Annapoornam 2926010WL016612 Annapoornam 00415 SBIN0001021 1200 1200 Processed 10/06/2022 012678345 Annapoornam STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-013-002/800-A
(Marukalakuruchi) 		2926010000NRG23040620220362454 04/06/2022 Ramalakshmi 2926010WL016612 Ramalakshmi 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Ramalakshmi STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-013-002/805-A
(Marukalakuruchi) 		2926010000NRG23040620220362455 04/06/2022 Chellammal 2926010WL016612 Chellammal 00415 SBIN0001021 1440 1440 Processed 10/06/2022 012678345 Chellammal STATE BANK OF INDIA(508548)
SubTotal 30960 30960
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040622APB_FTO_272682 Canara Bank CNRB0003295 NANGUNERI 1440
2 NANGUNERI TN2926010_040622APB_FTO_272682 Indian Overseas Bank IOBA0001387 NANGUNERI 1200
3 NANGUNERI TN2926010_040622APB_FTO_272682 State Bank of India SBIN0001021 NANGUNERI 30960

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