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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222APB_FTO_1310698
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-26-010-018-003/733-A
(T.Nanguneri) 		2926010000NRG23201220221851714 20/12/2022 Saritha 2926010WL083295 Saritha 00177 IOBA0001383 920 920 Processed 01/02/2023 018559202 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 NANGUNERI TN-26-010-018-003/244-A
(T.Nanguneri) 		2926010000NRG23201220221851711 20/12/2022 Chermakani 2926010WL083295 Chermakani 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559202 Chermakani CANARA BANK(508532)
3 NANGUNERI TN-26-010-018-003/488-A
(T.Nanguneri) 		2926010000NRG23201220221851712 20/12/2022 Muthammal 2926010WL083295 Muthammal 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559202 Muthammal STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-018-003/687-A
(T.Nanguneri) 		2926010000NRG23201220221851713 20/12/2022 Pommidevi 2926010WL083295 Pommidevi 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Pommidevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-018-007/707-A
(T.Nanguneri) 		2926010000NRG23201220221851715 20/12/2022 Backiathai 2926010WL083295 Backiathai 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Backiathai INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-018-007/708-A
(T.Nanguneri) 		2926010000NRG23201220221851716 20/12/2022 Jeyaseeli 2926010WL083295 Jeyaseeli 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559202 Jeyaseeli STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-018-018/229-A
(T.Nanguneri) 		2926010000NRG23201220221851717 20/12/2022 Vellayammal 2926010WL083295 Vellayammal 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559202 Vellayammal STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-018-018/250-A
(T.Nanguneri) 		2926010000NRG23201220221851718 20/12/2022 Thayammal 2926010WL083295 Thayammal 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Thayammal STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-018-018/444-A
(T.Nanguneri) 		2926010000NRG23201220221851719 20/12/2022 Parvathi 2926010WL083295 Parvathi 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Parvathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-018-018/447-A
(T.Nanguneri) 		2926010000NRG23201220221851720 20/12/2022 SANKARAMMAL 2926010WL083295 SANKARAMMAL 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 SANKARAMMAL STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-018-018/450-a
(T.Nanguneri) 		2926010000NRG23201220221851721 20/12/2022 Nambiammal 2926010WL083295 Nambiammal 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Nambiammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-018-018/453-a
(T.Nanguneri) 		2926010000NRG23201220221851722 20/12/2022 Essakiammal 2926010WL083295 Essakiammal 00415 SBIN0001021 460 460 Processed 01/02/2023 018559202 Essakiammal STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-018-018/491-a
(T.Nanguneri) 		2926010000NRG23201220221851723 20/12/2022 Essakiammal 2926010WL083295 Essakiammal 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Essakiammal STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-018-018/509-A
(T.Nanguneri) 		2926010000NRG23201220221851724 20/12/2022 JEYA 2926010WL083295 JEYA 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 JEYA STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-018-018/518-A
(T.Nanguneri) 		2926010000NRG23201220221851725 20/12/2022 DEVAKANI 2926010WL083295 DEVAKANI 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 DEVAKANI STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-018-018/519-A
(T.Nanguneri) 		2926010000NRG23201220221851726 20/12/2022 Ponnuthai 2926010WL083295 Ponnuthai 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Ponnuthai STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-018-018/521-A
(T.Nanguneri) 		2926010000NRG23201220221851727 20/12/2022 MARTHAL 2926010WL083295 MARTHAL 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 MARTHAL STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-018-018/529-B
(T.Nanguneri) 		2926010000NRG23201220221851728 20/12/2022 Rajalakshmi 2926010WL083295 Rajalakshmi 00415 SBIN0001021 460 460 Processed 01/02/2023 018559202 Rajalakshmi STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-018-018/537-A
(T.Nanguneri) 		2926010000NRG23201220221851729 20/12/2022 TAMILSELVI 2926010WL083295 TAMILSELVI 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559202 TAMILSELVI STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-018-018/538-A
(T.Nanguneri) 		2926010000NRG23201220221851730 20/12/2022 ESSAKKIAMMAL 2926010WL083295 ESSAKKIAMMAL 00415 SBIN0001021 1380 1380 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NANGUNERI TN-26-010-018-018/540-A
(T.Nanguneri) 		2926010000NRG23201220221851731 20/12/2022 ESSAKKIAMMAL 2926010WL083295 ESSAKKIAMMAL 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 ESSAKKIAMMAL CANARA BANK(508532)
22 NANGUNERI TN-26-010-018-018/565-A
(T.Nanguneri) 		2926010000NRG23201220221851732 20/12/2022 RENAKADEVI 2926010WL083295 RENAKADEVI 00415 SBIN0001021 230 230 Processed 01/02/2023 018559202 RENAKADEVI STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-018-018/611-B
(T.Nanguneri) 		2926010000NRG23201220221851733 20/12/2022 Lakshmi 2926010WL083295 Lakshmi 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Lakshmi CANARA BANK(508532)
24 NANGUNERI TN-26-010-018-018/648-B
(T.Nanguneri) 		2926010000NRG23201220221851734 20/12/2022 Alwar 2926010WL083295 Alwar 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Alwar STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-018-018/649-B
(T.Nanguneri) 		2926010000NRG23201220221851735 20/12/2022 Lakshmi 2926010WL083295 Lakshmi 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-018-018/651-B
(T.Nanguneri) 		2926010000NRG23201220221851736 20/12/2022 Vadivuammal 2926010WL083295 Vadivuammal 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Vadivuammal STATE BANK OF INDIA(508548)
SubTotal 27600 27600
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222APB_FTO_1310698 Indian Overseas Bank IOBA0001383 KALAKAD 920
2 NANGUNERI TN2926010_201222APB_FTO_1310698 State Bank of India SBIN0001021 NANGUNERI 27600

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