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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1613298
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-26-010-009-007/802-A
(Eraipuvari) 		2926010000NRG23030320232248179 03/03/2023 Sivakami 2926010WL096300 Sivakami 00048 BKID0008274 690 690 Processed 30/03/2023 025730741 Sivakami PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-009-009/292-A
(Eraipuvari) 		2926010000NRG23030320232248189 03/03/2023 Muthupandi 2926010WL096300 Muthupandi 00048 BKID0008274 690 690 Processed 30/03/2023 025730741 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
3 NANGUNERI TN-26-010-009-007/804-A
(Eraipuvari) 		2926010000NRG23030320232248180 03/03/2023 Rajammal 2926010WL096300 Rajammal 00177 IOBA0001387 920 920 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
4 NANGUNERI TN-26-010-009-007/758-A
(Eraipuvari) 		2926010000NRG23030320232248178 03/03/2023 Kalyani 2926010WL096300 Kalyani 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Kalyani CANARA BANK(508532)
5 NANGUNERI TN-26-010-009-009/107-A
(Eraipuvari) 		2926010000NRG23030320232248181 03/03/2023 Parvathi 2926010WL096300 Parvathi 00415 SBIN0001021 1150 1150 Processed 30/03/2023 025730741 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-009-009/108-A
(Eraipuvari) 		2926010000NRG23030320232248182 03/03/2023 Mariammal 2926010WL096300 Mariammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Mariammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-009-009/116-A
(Eraipuvari) 		2926010000NRG23030320232248183 03/03/2023 Muthu 2926010WL096300 Muthu 00415 SBIN0001021 1150 1150 Processed 30/03/2023 025730741 Muthu STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-009-009/124-A
(Eraipuvari) 		2926010000NRG23030320232248184 03/03/2023 Ponselvi 2926010WL096300 Ponselvi 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Ponselvi STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-009-009/254-A
(Eraipuvari) 		2926010000NRG23030320232248185 03/03/2023 Mariammal 2926010WL096300 Mariammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Mariammal STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-009-009/259-A
(Eraipuvari) 		2926010000NRG23030320232248186 03/03/2023 Subbammal 2926010WL096300 Subbammal 00415 SBIN0001021 690 690 Processed 30/03/2023 025730741 Subbammal PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-009-009/260-A
(Eraipuvari) 		2926010000NRG23030320232248187 03/03/2023 Annaesvari 2926010WL096300 Annaesvari 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Annaesvari STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-009-009/261-A
(Eraipuvari) 		2926010000NRG23030320232248188 03/03/2023 Nainarammal 2926010WL096300 Nainarammal 00415 SBIN0001021 1150 1150 Processed 30/03/2023 025730741 Nainarammal STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-009-009/295-A
(Eraipuvari) 		2926010000NRG23030320232248190 03/03/2023 Sundari 2926010WL096300 Sundari 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Sundari STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-009-009/339-A
(Eraipuvari) 		2926010000NRG23030320232248191 03/03/2023 Muthulakshme 2926010WL096300 Muthulakshme 00415 SBIN0001021 690 690 Processed 30/03/2023 025730741 Muthulakshme STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-009-009/35-A
(Eraipuvari) 		2926010000NRG23030320232248192 03/03/2023 Petchithai 2926010WL096300 Petchithai 00415 SBIN0001021 460 460 Processed 30/03/2023 025730741 Petchithai STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-009-009/379-A
(Eraipuvari) 		2926010000NRG23030320232248193 03/03/2023 Mikelraj 2926010WL096300 Mikelraj 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Mikelraj STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-009-009/41-A
(Eraipuvari) 		2926010000NRG23030320232248194 03/03/2023 Kalyani 2926010WL096300 Kalyani 00415 SBIN0001021 460 460 Processed 30/03/2023 025730741 Kalyani STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-009-009/47-A
(Eraipuvari) 		2926010000NRG23030320232248195 03/03/2023 Petchiammal 2926010WL096300 Petchiammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Petchiammal STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-009-009/489-A
(Eraipuvari) 		2926010000NRG23030320232248196 03/03/2023 Muthulakshmi 2926010WL096300 Muthulakshmi 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 Muthulakshmi PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-009-009/492-A
(Eraipuvari) 		2926010000NRG23030320232248197 03/03/2023 Esakithai 2926010WL096300 Esakithai 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 Esakithai STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-009-009/499-A
(Eraipuvari) 		2926010000NRG23030320232248198 03/03/2023 Sarasvathi 2926010WL096300 Sarasvathi 00415 SBIN0001021 690 690 Processed 30/03/2023 025730741 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-009-009/544-A
(Eraipuvari) 		2926010000NRG23030320232248199 03/03/2023 Petchiammal 2926010WL096300 Petchiammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Petchiammal STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-009-009/55-A
(Eraipuvari) 		2926010000NRG23030320232248200 03/03/2023 Poothangam 2926010WL096300 Poothangam 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Poothangam STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-009-009/555-A
(Eraipuvari) 		2926010000NRG23030320232248201 03/03/2023 Masanammal 2926010WL096300 Masanammal 00415 SBIN0001021 460 460 Processed 30/03/2023 025730741 Masanammal STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-009-009/557-A
(Eraipuvari) 		2926010000NRG23030320232248202 03/03/2023 MURUGAMMAL 2926010WL096300 MURUGAMMAL 00415 SBIN0001021 690 690 Processed 30/03/2023 025730741 MURUGAMMAL STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-009-009/560-A
(Eraipuvari) 		2926010000NRG23030320232248203 03/03/2023 Masanam 2926010WL096300 Masanam 00415 SBIN0001021 920 920 Processed 30/03/2023 025730741 Masanam STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-009-009/566-A
(Eraipuvari) 		2926010000NRG23030320232248204 03/03/2023 MEENA 2926010WL096300 MEENA 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 MEENA STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-009-009/574-a
(Eraipuvari) 		2926010000NRG23030320232248205 03/03/2023 Sudalaivadivu 2926010WL096300 Sudalaivadivu 00415 SBIN0001021 1150 1150 Processed 30/03/2023 025730741 Sudalaivadivu STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-009-009/635-a
(Eraipuvari) 		2926010000NRG23030320232248206 03/03/2023 Pushparani 2926010WL096300 Pushparani 00415 SBIN0001021 690 690 Processed 30/03/2023 025730741 Pushparani STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-009-009/651-a
(Eraipuvari) 		2926010000NRG23030320232248207 03/03/2023 Ramalakshmi 2926010WL096300 Ramalakshmi 00415 SBIN0001021 690 690 Processed 30/03/2023 025730741 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-009-009/76-A
(Eraipuvari) 		2926010000NRG23030320232248208 03/03/2023 Lakshme 2926010WL096300 Lakshme 00415 SBIN0001021 690 690 Processed 30/03/2023 025730741 Lakshme INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-009-009/93-A
(Eraipuvari) 		2926010000NRG23030320232248209 03/03/2023 Alwar 2926010WL096300 Alwar 00415 SBIN0001021 1150 1150 Processed 30/03/2023 025730741 Alwar STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-009-009/96-A
(Eraipuvari) 		2926010000NRG23030320232248210 03/03/2023 Muthammal 2926010WL096300 Muthammal 00415 SBIN0001021 230 230 Processed 30/03/2023 025730741 Muthammal PALLAVAN GRAMA BANK(607052)
SubTotal 23000 23000
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030323APB_FTO_1613298 Bank of India BKID0008274 NANGUNERI 1380
2 NANGUNERI TN2926010_030323APB_FTO_1613298 Indian Overseas Bank IOBA0001387 NANGUNERI 920
3 NANGUNERI TN2926010_030323APB_FTO_1613298 State Bank of India SBIN0001021 Nanguneri 23000

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