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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290822APB_FTO_791390
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-26-010-011-011/9-A
(Karanthaneri) 		2926010000NRG23290820221182516 29/08/2022 BACKIAMANI 2926010WL056148 BACKIAMANI 00177 IOBA0001387 690 690 Rejected 07/09/2022 011287042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 690 690
2 NANGUNERI TN-26-010-011-003/209-B
(Karanthaneri) 		2926010000NRG23290820221182464 29/08/2022 Thangapushpam 2926010WL056148 Thangapushpam 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Thangapushpam STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-011-003/604-A
(Karanthaneri) 		2926010000NRG23290820221182465 29/08/2022 Parvathi 2926010WL056148 Parvathi 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Parvathi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-011-003/627-B
(Karanthaneri) 		2926010000NRG23290820221182466 29/08/2022 Stella 2926010WL056148 Stella 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 Stella STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-011-003/633-A
(Karanthaneri) 		2926010000NRG23290820221182467 29/08/2022 Kannuthai 2926010WL056148 Kannuthai 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 Kannuthai INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-011-003/638-A
(Karanthaneri) 		2926010000NRG23290820221182468 29/08/2022 Eswari 2926010WL056148 Eswari 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Eswari STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-011-003/644-A
(Karanthaneri) 		2926010000NRG23290820221182470 29/08/2022 mani mekala 2926010WL056148 mani mekala 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 mani mekala FINCARE SMALL FINANCE BANK LTD(608304)
8 NANGUNERI TN-26-010-011-003/645-A
(Karanthaneri) 		2926010000NRG23290820221182471 29/08/2022 Shoba 2926010WL056148 Shoba 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 Shoba BANK OF BARODA(606985)
9 NANGUNERI TN-26-010-011-003/646-A
(Karanthaneri) 		2926010000NRG23290820221182472 29/08/2022 Ponrani 2926010WL056148 Ponrani 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Ponrani STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-011-003/656-A
(Karanthaneri) 		2926010000NRG23290820221182473 29/08/2022 Bagavathy 2926010WL056148 Bagavathy 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Bagavathy STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-011-003/658-A
(Karanthaneri) 		2926010000NRG23290820221182474 29/08/2022 Sankarammal 2926010WL056148 Sankarammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Sankarammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-011-003/675-A
(Karanthaneri) 		2926010000NRG23290820221182477 29/08/2022 Rajadeepa 2926010WL056148 Rajadeepa 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 Rajadeepa BANK OF BARODA(606985)
13 NANGUNERI TN-26-010-011-003/676-A
(Karanthaneri) 		2926010000NRG23290820221182478 29/08/2022 Manikkam 2926010WL056148 Manikkam 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Manikkam STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-011-011/1-A
(Karanthaneri) 		2926010000NRG23290820221182482 29/08/2022 ESTHER 2926010WL056148 ESTHER 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 ESTHER STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-011-011/11-A
(Karanthaneri) 		2926010000NRG23290820221182483 29/08/2022 PIRAMUAMMAL 2926010WL056148 PIRAMUAMMAL 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 PIRAMUAMMAL STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-011-011/12-A
(Karanthaneri) 		2926010000NRG23290820221182484 29/08/2022 PARVATHI 2926010WL056148 PARVATHI 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 PARVATHI STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-011-011/13-A
(Karanthaneri) 		2926010000NRG23290820221182485 29/08/2022 MUTHAMMAL 2926010WL056148 MUTHAMMAL 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-011-011/196-A
(Karanthaneri) 		2926010000NRG23290820221182486 29/08/2022 Muthudaiyar 2926010WL056148 Muthudaiyar 00415 SBIN0001021 690 690 Processed 05/09/2022 011287042 Muthudaiyar BANK OF BARODA(606985)
19 NANGUNERI TN-26-010-011-011/197-A
(Karanthaneri) 		2926010000NRG23290820221182487 29/08/2022 Madasami 2926010WL056148 Madasami 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Madasami INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-011-011/204-A
(Karanthaneri) 		2926010000NRG23290820221182488 29/08/2022 Nallathai 2926010WL056148 Nallathai 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Nallathai STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-011-011/24-A
(Karanthaneri) 		2926010000NRG23290820221182489 29/08/2022 SAMUEL 2926010WL056148 SAMUEL 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 SAMUEL STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-011-011/26-A
(Karanthaneri) 		2926010000NRG23290820221182490 29/08/2022 POOLAMMAL 2926010WL056148 POOLAMMAL 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 POOLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-011-011/300-A
(Karanthaneri) 		2926010000NRG23290820221182491 29/08/2022 Petchiammal 2926010WL056148 Petchiammal 00415 SBIN0001021 690 690 Processed 05/09/2022 011287042 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-011-011/302-A
(Karanthaneri) 		2926010000NRG23290820221182492 29/08/2022 Sankarammal 2926010WL056148 Sankarammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Sankarammal CANARA BANK(508532)
25 NANGUNERI TN-26-010-011-011/347-A
(Karanthaneri) 		2926010000NRG23290820221182495 29/08/2022 Papa 2926010WL056148 Papa 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Papa STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-011-011/356-A
(Karanthaneri) 		2926010000NRG23290820221182496 29/08/2022 Vellathai 2926010WL056148 Vellathai 00415 SBIN0001021 690 690 Processed 05/09/2022 011287042 Vellathai STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-011-011/360-A
(Karanthaneri) 		2926010000NRG23290820221182497 29/08/2022 Ganapathi 2926010WL056148 Ganapathi 00415 SBIN0001021 690 690 Processed 05/09/2022 011287042 Ganapathi STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-011-011/370-A
(Karanthaneri) 		2926010000NRG23290820221182498 29/08/2022 Vasatha 2926010WL056148 Vasatha 00415 SBIN0001021 690 690 Processed 05/09/2022 011287042 Vasatha STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-011-011/38-A
(Karanthaneri) 		2926010000NRG23290820221182499 29/08/2022 Muthukumari 2926010WL056148 Muthukumari 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Muthukumari STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-011-011/4-A
(Karanthaneri) 		2926010000NRG23290820221182500 29/08/2022 PACKIAM 2926010WL056148 PACKIAM 00415 SBIN0001021 690 690 Processed 05/09/2022 011287042 PACKIAM STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-011-011/420-A
(Karanthaneri) 		2926010000NRG23290820221182501 29/08/2022 Rani 2926010WL056148 Rani 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 Rani STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-011-011/43-A
(Karanthaneri) 		2926010000NRG23290820221182502 29/08/2022 PIRAMACHI 2926010WL056148 PIRAMACHI 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 PIRAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANGUNERI TN-26-010-011-011/491-a
(Karanthaneri) 		2926010000NRG23290820221182504 29/08/2022 Alguthai 2926010WL056148 Alguthai 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Alguthai STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-011-011/511-A
(Karanthaneri) 		2926010000NRG23290820221182505 29/08/2022 Subbulakshmi 2926010WL056148 Subbulakshmi 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-011-011/512-A
(Karanthaneri) 		2926010000NRG23290820221182506 29/08/2022 Lakshmi 2926010WL056148 Lakshmi 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Lakshmi STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-011-011/514-A
(Karanthaneri) 		2926010000NRG23290820221182507 29/08/2022 Thangammal 2926010WL056148 Thangammal 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANGUNERI TN-26-010-011-011/518-A
(Karanthaneri) 		2926010000NRG23290820221182508 29/08/2022 Elagavathy 2926010WL056148 Elagavathy 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Elagavathy STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-011-011/519-A
(Karanthaneri) 		2926010000NRG23290820221182509 29/08/2022 Rajammal 2926010WL056148 Rajammal 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANGUNERI TN-26-010-011-011/539-A
(Karanthaneri) 		2926010000NRG23290820221182510 29/08/2022 Lakshmi 2926010WL056148 Lakshmi 00415 SBIN0001021 460 460 Processed 05/09/2022 011287042 Lakshmi INDIAN BANK(607105)
40 NANGUNERI TN-26-010-011-011/542-A
(Karanthaneri) 		2926010000NRG23290820221182511 29/08/2022 Sanmugathai 2926010WL056148 Sanmugathai 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 Sanmugathai STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-011-011/544-B
(Karanthaneri) 		2926010000NRG23290820221182512 29/08/2022 Suthari 2926010WL056148 Suthari 00415 SBIN0001021 1405 1405 Processed 05/09/2022 011287042 Suthari STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-011-011/7-A
(Karanthaneri) 		2926010000NRG23290820221182514 29/08/2022 INBAMANI 2926010WL056148 INBAMANI 00415 SBIN0001021 920 920 Processed 05/09/2022 011287042 INBAMANI STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-011-011/8-A
(Karanthaneri) 		2926010000NRG23290820221182515 29/08/2022 ALISS 2926010WL056148 ALISS 00415 SBIN0001021 1150 1150 Processed 05/09/2022 011287042 ALISS STATE BANK OF INDIA(508548)
SubTotal 42575 42575
Total 43265 43265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290822APB_FTO_791390 Indian Overseas Bank IOBA0001387 NANGUNERI 690
2 NANGUNERI TN2926010_290822APB_FTO_791390 State Bank of India SBIN0001021 Nanguneri 38665
3 NANGUNERI TN2926010_290822APB_FTO_791390 State Bank of India SBIN0001021 SBI Nanguneri 3910

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