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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:38:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300922APB_FTO_947263
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-26-010-025-025/316-A
(Unnankulam) 		2926010000NRG23300920221453821 30/09/2022 Murugammal 2926010WL065635 Murugammal 00176 IDIB000T173 690 690 Processed 12/10/2022 030361442 Murugammal STATE BANK OF INDIA(508548)
SubTotal 690 690
2 NANGUNERI TN-26-010-025-025/471-A
(Unnankulam) 		2926010000NRG23300920221453846 30/09/2022 Krishnammal 2926010WL065635 Krishnammal 00177 IOBA0001387 230 230 Processed 13/10/2022 030361442 Krishnammal INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
3 NANGUNERI TN-26-010-025-003/579-A
(Unnankulam) 		2926010000NRG23300920221453795 30/09/2022 Saroja 2926010WL065635 Saroja 00415 SBIN0001021 920 920 Processed 12/10/2022 030361442 Saroja CANARA BANK(508532)
4 NANGUNERI TN-26-010-025-003/590-A
(Unnankulam) 		2926010000NRG23300920221453796 30/09/2022 Vijila 2926010WL065635 Vijila 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 Vijila STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-025-003/608-A
(Unnankulam) 		2926010000NRG23300920221453797 30/09/2022 Petchiammal 2926010WL065635 Petchiammal 00415 SBIN0001021 920 920 Processed 12/10/2022 030361442 Petchiammal STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-003/629-A
(Unnankulam) 		2926010000NRG23300920221453798 30/09/2022 Suyambu 2926010WL065635 Suyambu 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361442 Suyambu PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-025-003/642-A
(Unnankulam) 		2926010000NRG23300920221453799 30/09/2022 Jeyakani 2926010WL065635 Jeyakani 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 Jeyakani STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-025-003/672-A
(Unnankulam) 		2926010000NRG23300920221453800 30/09/2022 Arokkiyamery 2926010WL065635 Arokkiyamery 00415 SBIN0001021 690 690 Processed 13/10/2022 030361442 Arokkiyamery INDIAN BANK(607105)
9 NANGUNERI TN-26-010-025-025/265-A
(Unnankulam) 		2926010000NRG23300920221453807 30/09/2022 PaulDhurai 2926010WL065635 PaulDhurai 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 PaulDhurai STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-025-025/267-A
(Unnankulam) 		2926010000NRG23300920221453808 30/09/2022 Paulammal 2926010WL065635 Paulammal 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 Paulammal CANARA BANK(508532)
11 NANGUNERI TN-26-010-025-025/268-A
(Unnankulam) 		2926010000NRG23300920221453809 30/09/2022 Saroja 2926010WL065635 Saroja 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361442 Saroja GENERAL POST OFFICE(607245)
12 NANGUNERI TN-26-010-025-025/269-A
(Unnankulam) 		2926010000NRG23300920221453810 30/09/2022 Jeyalakshme 2926010WL065635 Jeyalakshme 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 Jeyalakshme CANARA BANK(508532)
13 NANGUNERI TN-26-010-025-025/279-A
(Unnankulam) 		2926010000NRG23300920221453811 30/09/2022 Nambinachiyar 2926010WL065635 Nambinachiyar 00415 SBIN0001021 920 920 Processed 12/10/2022 030361442 Nambinachiyar STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-025-025/280-A
(Unnankulam) 		2926010000NRG23300920221453812 30/09/2022 Saraswathi 2926010WL065635 Saraswathi 00415 SBIN0001021 920 920 Processed 12/10/2022 030361442 Saraswathi STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-025-025/286-A
(Unnankulam) 		2926010000NRG23300920221453813 30/09/2022 Murugammal 2926010WL065635 Murugammal 00415 SBIN0001021 920 920 Processed 12/10/2022 030361442 Murugammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-025-025/296-A
(Unnankulam) 		2926010000NRG23300920221453814 30/09/2022 Mallika 2926010WL065635 Mallika 00415 SBIN0001021 1150 1150 Processed 13/10/2022 030361442 Mallika INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-025-025/300-A
(Unnankulam) 		2926010000NRG23300920221453815 30/09/2022 Masanam 2926010WL065635 Masanam 00415 SBIN0001021 920 920 Processed 12/10/2022 030361442 Masanam STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-025-025/302-A
(Unnankulam) 		2926010000NRG23300920221453816 30/09/2022 Susila 2926010WL065635 Susila 00415 SBIN0001021 1150 1150 Processed 13/10/2022 030361442 Susila INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-025-025/308-A
(Unnankulam) 		2926010000NRG23300920221453817 30/09/2022 Vellaiammal.v 2926010WL065635 Vellaiammal.v 00415 SBIN0001021 690 690 Processed 12/10/2022 030361442 Vellaiammal.v STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-025-025/309-A
(Unnankulam) 		2926010000NRG23300920221453818 30/09/2022 Krishnan 2926010WL065635 Krishnan 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 Krishnan CANARA BANK(508532)
21 NANGUNERI TN-26-010-025-025/311-A
(Unnankulam) 		2926010000NRG23300920221453819 30/09/2022 A.Amutha 2926010WL065635 A.Amutha 00415 SBIN0001021 690 690 Processed 12/10/2022 030361442 A.Amutha CANARA BANK(508532)
22 NANGUNERI TN-26-010-025-025/312-A
(Unnankulam) 		2926010000NRG23300920221453820 30/09/2022 Indhira 2926010WL065635 Indhira 00415 SBIN0001021 690 690 Processed 13/10/2022 030361442 Indhira INDIAN BANK(607105)
23 NANGUNERI TN-26-010-025-025/318-A
(Unnankulam) 		2926010000NRG23300920221453822 30/09/2022 MuthuKili 2926010WL065635 MuthuKili 00415 SBIN0001021 1380 1380 Processed 13/10/2022 030361442 MuthuKili INDIAN BANK(607105)
24 NANGUNERI TN-26-010-025-025/319-A
(Unnankulam) 		2926010000NRG23300920221453823 30/09/2022 Raman 2926010WL065635 Raman 00415 SBIN0001021 1380 1380 Processed 13/10/2022 030361442 Raman INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-025-025/327-A
(Unnankulam) 		2926010000NRG23300920221453825 30/09/2022 PichaMuthu 2926010WL065635 PichaMuthu 00415 SBIN0001021 920 920 Processed 12/10/2022 030361442 PichaMuthu PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-025-025/328-A
(Unnankulam) 		2926010000NRG23300920221453826 30/09/2022 Pushpalatha 2926010WL065635 Pushpalatha 00415 SBIN0001021 690 690 Processed 13/10/2022 030361442 Pushpalatha INDIAN BANK(607105)
27 NANGUNERI TN-26-010-025-025/330
(Unnankulam) 		2926010000NRG23300920221453827 30/09/2022 AnnaLakshmi 2926010WL065635 AnnaLakshmi 00415 SBIN0001021 920 920 Processed 12/10/2022 030361442 AnnaLakshmi CANARA BANK(508532)
28 NANGUNERI TN-26-010-025-025/344-A
(Unnankulam) 		2926010000NRG23300920221453828 30/09/2022 Nambi 2926010WL065635 Nambi 00415 SBIN0001021 690 690 Processed 12/10/2022 030361442 Nambi STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-025-025/345-A
(Unnankulam) 		2926010000NRG23300920221453829 30/09/2022 ThangaPushpam 2926010WL065635 ThangaPushpam 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361442 ThangaPushpam STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-025-025/357-A
(Unnankulam) 		2926010000NRG23300920221453830 30/09/2022 Annakili 2926010WL065635 Annakili 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 Annakili STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-025-025/393-A
(Unnankulam) 		2926010000NRG23300920221453831 30/09/2022 T.Rani 2926010WL065635 T.Rani 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 T.Rani STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-025-025/394-A
(Unnankulam) 		2926010000NRG23300920221453832 30/09/2022 Petchiammal 2926010WL065635 Petchiammal 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361442 Petchiammal CANARA BANK(508532)
33 NANGUNERI TN-26-010-025-025/397-A
(Unnankulam) 		2926010000NRG23300920221453833 30/09/2022 Parvathi 2926010WL065635 Parvathi 00415 SBIN0001021 1150 1150 Processed 13/10/2022 030361442 Parvathi INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-025-025/400-A
(Unnankulam) 		2926010000NRG23300920221453835 30/09/2022 Pappu 2926010WL065635 Pappu 00415 SBIN0001021 1380 1380 Processed 13/10/2022 030361442 Pappu INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-025-025/407-A
(Unnankulam) 		2926010000NRG23300920221453836 30/09/2022 Amirtha Kani 2926010WL065635 Amirtha Kani 00415 SBIN0001021 1380 1380 Processed 13/10/2022 030361442 Amirtha Kani INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-025-025/408-A
(Unnankulam) 		2926010000NRG23300920221453837 30/09/2022 Rajathi 2926010WL065635 Rajathi 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361442 Rajathi STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-025-025/410-A
(Unnankulam) 		2926010000NRG23300920221453838 30/09/2022 Leela 2926010WL065635 Leela 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361442 Leela STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-025-025/411-A
(Unnankulam) 		2926010000NRG23300920221453839 30/09/2022 JeyaRani 2926010WL065635 JeyaRani 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 JeyaRani STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-025-025/420-A
(Unnankulam) 		2926010000NRG23300920221453840 30/09/2022 Vimala 2926010WL065635 Vimala 00415 SBIN0001021 690 690 Processed 12/10/2022 030361442 Vimala CANARA BANK(508532)
40 NANGUNERI TN-26-010-025-025/423-A
(Unnankulam) 		2926010000NRG23300920221453841 30/09/2022 Lakshmi 2926010WL065635 Lakshmi 00415 SBIN0001021 690 690 Processed 13/10/2022 030361442 Lakshmi INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-025-025/424-A
(Unnankulam) 		2926010000NRG23300920221453842 30/09/2022 Rajammal 2926010WL065635 Rajammal 00415 SBIN0001021 1380 1380 Processed 13/10/2022 030361442 Rajammal INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-025-025/430-A
(Unnankulam) 		2926010000NRG23300920221453843 30/09/2022 Thavasi Kani 2926010WL065635 Thavasi Kani 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 Thavasi Kani STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-025-025/441-A
(Unnankulam) 		2926010000NRG23300920221453844 30/09/2022 S.Kanakavel 2926010WL065635 S.Kanakavel 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 S.Kanakavel STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-025-025/469-A
(Unnankulam) 		2926010000NRG23300920221453845 30/09/2022 Rejina 2926010WL065635 Rejina 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 Rejina CANARA BANK(508532)
45 NANGUNERI TN-26-010-025-025/472-A
(Unnankulam) 		2926010000NRG23300920221453847 30/09/2022 ThangaPalam 2926010WL065635 ThangaPalam 00415 SBIN0001021 1150 1150 Processed 13/10/2022 030361442 ThangaPalam INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-025-025/473
(Unnankulam) 		2926010000NRG23300920221453848 30/09/2022 Murugesh 2926010WL065635 Murugesh 00415 SBIN0001021 920 920 Processed 12/10/2022 030361442 Murugesh STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-025-025/481-A
(Unnankulam) 		2926010000NRG23300920221453849 30/09/2022 ChellaThai 2926010WL065635 ChellaThai 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361442 ChellaThai CANARA BANK(508532)
48 NANGUNERI TN-26-010-025-025/536-A
(Unnankulam) 		2926010000NRG23300920221453850 30/09/2022 BALAMMAL 2926010WL065635 BALAMMAL 00415 SBIN0001021 1380 1380 Processed 13/10/2022 030361442 BALAMMAL INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-025-025/552-A
(Unnankulam) 		2926010000NRG23300920221453851 30/09/2022 Muthammal 2926010WL065635 Muthammal 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361442 Muthammal STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-025-025/555-a
(Unnankulam) 		2926010000NRG23300920221453852 30/09/2022 Muthulaxmi 2926010WL065635 Muthulaxmi 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361442 Muthulaxmi STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-025-025/600-A
(Unnankulam) 		2926010000NRG23300920221453853 30/09/2022 Amirthaselvi 2926010WL065635 Amirthaselvi 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361442 Amirthaselvi STATE BANK OF INDIA(508548)
SubTotal 54970 54970
Total 55890 55890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300922APB_FTO_947263 Indian Bank IDIB000T173 Deivanagaperi 690
2 NANGUNERI TN2926010_300922APB_FTO_947263 Indian Overseas Bank IOBA0001387 NANGUNERI 230
3 NANGUNERI TN2926010_300922APB_FTO_947263 State Bank of India SBIN0001021 NANGUNERI 54970

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