Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388397
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-26-010-009-009/215-A
(Eraipuvari) 		2926010000NRG23030120231945501 03/01/2023 Muthulakshmi 2926010WL086521 Muthulakshmi 00048 BKID0008274 920 920 Processed 02/02/2023 037292498 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 920 920
2 NANGUNERI TN-26-010-009-001/950-A
(Eraipuvari) 		2926010000NRG23030120231945486 03/01/2023 Shanthi 2926010WL086521 Shanthi 00078 CNRB0003295 920 920 Processed 03/02/2023 037292498 Shanthi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-009-002/1003-A
(Eraipuvari) 		2926010000NRG23030120231945488 03/01/2023 Chitiraipalam 2926010WL086521 Chitiraipalam 00078 CNRB0003295 920 920 Processed 02/02/2023 037292498 Chitiraipalam CANARA BANK(508532)
4 NANGUNERI TN-26-010-009-008/872-A
(Eraipuvari) 		2926010000NRG23030120231945493 03/01/2023 SUYABU KANI.S 2926010WL086521 SUYABU KANI.S 00078 CNRB0003295 920 920 Processed 02/02/2023 037292498 SUYABU KANI.S CANARA BANK(508532)
5 NANGUNERI TN-26-010-009-008/998-A
(Eraipuvari) 		2926010000NRG23030120231945494 03/01/2023 Manimalar 2926010WL086521 Manimalar 00078 CNRB0003295 920 920 Processed 02/02/2023 037292498 Manimalar CANARA BANK(508532)
6 NANGUNERI TN-26-010-009-009/25-A
(Eraipuvari) 		2926010000NRG23030120231945504 03/01/2023 Valarmathi 2926010WL086521 Valarmathi 00078 CNRB0003295 690 690 Processed 02/02/2023 037292498 Valarmathi CANARA BANK(508532)
7 NANGUNERI TN-26-010-009-009/468-A
(Eraipuvari) 		2926010000NRG23030120231945519 03/01/2023 Meena 2926010WL086521 Meena 00078 CNRB0003295 920 920 Processed 02/02/2023 037292498 Meena CANARA BANK(508532)
SubTotal 5290 5290
8 NANGUNERI TN-26-010-009-011/939-A
(Eraipuvari) 		2926010000NRG23030120231945539 03/01/2023 ESAKKIAMMAL 2926010WL086521 ESAKKIAMMAL 00177 IOBA0001186 920 920 Processed 03/02/2023 037292498 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
9 NANGUNERI TN-26-010-009-001/1025-A
(Eraipuvari) 		2926010000NRG23030120231945480 03/01/2023 Ponrani 2926010WL086521 Ponrani 00177 IOBA0001387 690 690 Processed 03/02/2023 037292498 Ponrani INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-009-001/841-A
(Eraipuvari) 		2926010000NRG23030120231945483 03/01/2023 Mallika 2926010WL086521 Mallika 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 Mallika INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-009-001/944-A
(Eraipuvari) 		2926010000NRG23030120231945485 03/01/2023 Arulselvi 2926010WL086521 Arulselvi 00177 IOBA0001387 460 460 Processed 03/02/2023 037292498 Arulselvi INDIAN BANK(607105)
12 NANGUNERI TN-26-010-009-002/1009-A
(Eraipuvari) 		2926010000NRG23030120231945489 03/01/2023 Vijayalakshmi 2926010WL086521 Vijayalakshmi 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-009-002/910-A
(Eraipuvari) 		2926010000NRG23030120231945491 03/01/2023 Tamilarasi 2926010WL086521 Tamilarasi 00177 IOBA0001387 690 690 Processed 03/02/2023 037292498 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-009-009/23-A
(Eraipuvari) 		2926010000NRG23030120231945502 03/01/2023 Kalaiselvi 2926010WL086521 Kalaiselvi 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 Kalaiselvi PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-009-009/516-A
(Eraipuvari) 		2926010000NRG23030120231945525 03/01/2023 Latha 2926010WL086521 Latha 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 Latha PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-009-009/695-a
(Eraipuvari) 		2926010000NRG23030120231945533 03/01/2023 Vasantha 2926010WL086521 Vasantha 00177 IOBA0001387 920 920 Processed 03/02/2023 037292498 Vasantha INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-009-009/707-A
(Eraipuvari) 		2926010000NRG23030120231945534 03/01/2023 JEYASEELI 2926010WL086521 JEYASEELI 00177 IOBA0001387 460 460 Processed 03/02/2023 037292498 JEYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
18 NANGUNERI TN-26-010-009-001/784-A
(Eraipuvari) 		2926010000NRG23030120231945481 03/01/2023 Viji 2926010WL086521 Viji 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Viji STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-009-008/770-A
(Eraipuvari) 		2926010000NRG23030120231945492 03/01/2023 Rajathangam 2926010WL086521 Rajathangam 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Rajathangam STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-009-009/10-A
(Eraipuvari) 		2926010000NRG23030120231945495 03/01/2023 Sangilimuthu 2926010WL086521 Sangilimuthu 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Sangilimuthu STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-009-009/12-A
(Eraipuvari) 		2926010000NRG23030120231945496 03/01/2023 Madathi 2926010WL086521 Madathi 00415 SBIN0001021 690 690 Processed 03/02/2023 037292498 Madathi PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-009-009/161-A
(Eraipuvari) 		2926010000NRG23030120231945497 03/01/2023 Ponmani 2926010WL086521 Ponmani 00415 SBIN0001021 690 690 Processed 03/02/2023 037292498 Ponmani PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-009-009/162-A
(Eraipuvari) 		2926010000NRG23030120231945498 03/01/2023 Saroja 2926010WL086521 Saroja 00415 SBIN0001021 690 690 Processed 02/02/2023 037292498 Saroja BANK OF INDIA(508505)
24 NANGUNERI TN-26-010-009-009/18-A
(Eraipuvari) 		2926010000NRG23030120231945499 03/01/2023 Geetha 2926010WL086521 Geetha 00415 SBIN0001021 460 460 Processed 02/02/2023 037292498 Geetha STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-009-009/188-A
(Eraipuvari) 		2926010000NRG23030120231945500 03/01/2023 Selvamani 2926010WL086521 Selvamani 00415 SBIN0001021 920 920 Processed 03/02/2023 037292498 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-009-009/242-A
(Eraipuvari) 		2926010000NRG23030120231945503 03/01/2023 Arumugakani 2926010WL086521 Arumugakani 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Arumugakani CANARA BANK(508532)
27 NANGUNERI TN-26-010-009-009/279-B
(Eraipuvari) 		2926010000NRG23030120231945505 03/01/2023 Annapushpam 2926010WL086521 Annapushpam 00415 SBIN0001021 460 460 Processed 02/02/2023 037292498 Annapushpam STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-009-009/284-A
(Eraipuvari) 		2926010000NRG23030120231945506 03/01/2023 Palkani 2926010WL086521 Palkani 00415 SBIN0001021 920 920 Processed 03/02/2023 037292498 Palkani INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-009-009/286-A
(Eraipuvari) 		2926010000NRG23030120231945507 03/01/2023 Selvakani 2926010WL086521 Selvakani 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Selvakani CANARA BANK(508532)
30 NANGUNERI TN-26-010-009-009/298-A
(Eraipuvari) 		2926010000NRG23030120231945508 03/01/2023 Indra 2926010WL086521 Indra 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Indra CANARA BANK(508532)
31 NANGUNERI TN-26-010-009-009/310-A
(Eraipuvari) 		2926010000NRG23030120231945509 03/01/2023 Nasamani 2926010WL086521 Nasamani 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Nasamani STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-009-009/318-A
(Eraipuvari) 		2926010000NRG23030120231945510 03/01/2023 Susila 2926010WL086521 Susila 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Susila STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-009-009/331-A
(Eraipuvari) 		2926010000NRG23030120231945511 03/01/2023 Aaparanam 2926010WL086521 Aaparanam 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Aaparanam STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-009-009/352-A
(Eraipuvari) 		2926010000NRG23030120231945512 03/01/2023 Rasathy 2926010WL086521 Rasathy 00415 SBIN0001021 690 690 Processed 03/02/2023 037292498 Rasathy INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-009-009/368-B
(Eraipuvari) 		2926010000NRG23030120231945513 03/01/2023 Poomalai 2926010WL086521 Poomalai 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Poomalai STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-009-009/38-B
(Eraipuvari) 		2926010000NRG23030120231945514 03/01/2023 Leelavathi 2926010WL086521 Leelavathi 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Leelavathi STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-009-009/461-A
(Eraipuvari) 		2926010000NRG23030120231945515 03/01/2023 Annakili 2926010WL086521 Annakili 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Annakili STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-009-009/462-A
(Eraipuvari) 		2926010000NRG23030120231945516 03/01/2023 Muthukutty 2926010WL086521 Muthukutty 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Muthukutty STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-009-009/464-A
(Eraipuvari) 		2926010000NRG23030120231945517 03/01/2023 Annalakshmi 2926010WL086521 Annalakshmi 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Annalakshmi STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-009-009/469-A
(Eraipuvari) 		2926010000NRG23030120231945520 03/01/2023 Lakshmi 2926010WL086521 Lakshmi 00415 SBIN0001021 690 690 Processed 02/02/2023 037292498 Lakshmi STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-009-009/473-A
(Eraipuvari) 		2926010000NRG23030120231945521 03/01/2023 Rajammal 2926010WL086521 Rajammal 00415 SBIN0001021 920 920 Processed 03/02/2023 037292498 Rajammal PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-009-009/484-A
(Eraipuvari) 		2926010000NRG23030120231945522 03/01/2023 Rajesvari 2926010WL086521 Rajesvari 00415 SBIN0001021 230 230 Processed 02/02/2023 037292498 Rajesvari STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-009-009/5-A
(Eraipuvari) 		2926010000NRG23030120231945523 03/01/2023 Pappathy 2926010WL086521 Pappathy 00415 SBIN0001021 920 920 Processed 03/02/2023 037292498 Pappathy PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-009-009/505-A
(Eraipuvari) 		2926010000NRG23030120231945524 03/01/2023 Ramalakshme 2926010WL086521 Ramalakshme 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Ramalakshme STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-009-009/520-A
(Eraipuvari) 		2926010000NRG23030120231945526 03/01/2023 Rajammal 2926010WL086521 Rajammal 00415 SBIN0001021 920 920 Processed 03/02/2023 037292498 Rajammal INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-009-009/530-B
(Eraipuvari) 		2926010000NRG23030120231945527 03/01/2023 Audaiyammal 2926010WL086521 Audaiyammal 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Audaiyammal STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-009-009/537-A
(Eraipuvari) 		2926010000NRG23030120231945528 03/01/2023 Saroja 2926010WL086521 Saroja 00415 SBIN0001021 690 690 Processed 03/02/2023 037292498 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
48 NANGUNERI TN-26-010-009-009/601-a
(Eraipuvari) 		2926010000NRG23030120231945529 03/01/2023 Saral 2926010WL086521 Saral 00415 SBIN0001021 460 460 Processed 02/02/2023 037292498 Saral STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-009-009/602-a
(Eraipuvari) 		2926010000NRG23030120231945530 03/01/2023 Panchupalam 2926010WL086521 Panchupalam 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Panchupalam STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-009-009/640-A
(Eraipuvari) 		2926010000NRG23030120231945531 03/01/2023 Eswari 2926010WL086521 Eswari 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Eswari STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-009-009/690-a
(Eraipuvari) 		2926010000NRG23030120231945532 03/01/2023 S.Mallika 2926010WL086521 S.Mallika 00415 SBIN0001021 920 920 Processed 03/02/2023 037292498 S.Mallika PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-009-009/713-A
(Eraipuvari) 		2926010000NRG23030120231945535 03/01/2023 M.Thangarajakani 2926010WL086521 M.Thangarajakani 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 M.Thangarajakani BANK OF INDIA(508505)
53 NANGUNERI TN-26-010-009-009/9-A
(Eraipuvari) 		2926010000NRG23030120231945536 03/01/2023 Poochendu 2926010WL086521 Poochendu 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Poochendu STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-009-010/814-A
(Eraipuvari) 		2926010000NRG23030120231945537 03/01/2023 Narayanavadivu 2926010WL086521 Narayanavadivu 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Narayanavadivu STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-009-011/798-A
(Eraipuvari) 		2926010000NRG23030120231945538 03/01/2023 Saroja 2926010WL086521 Saroja 00415 SBIN0001021 690 690 Processed 02/02/2023 037292498 Saroja STATE BANK OF INDIA(508548)
SubTotal 31280 31280
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388397 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_030123APB_FTO_1388397 Canara Bank CNRB0003295 NANGUNERI 5290
3 NANGUNERI TN2926010_030123APB_FTO_1388397 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 920
4 NANGUNERI TN2926010_030123APB_FTO_1388397 Indian Overseas Bank IOBA0001387 NANGUNERI 6900
5 NANGUNERI TN2926010_030123APB_FTO_1388397 State Bank of India SBIN0001021 NANGUNERI 31280

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