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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261222APB_FTO_1346390
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-26-010-025-003/604-B
(Unnankulam) 		2926010000NRG23261220221904720 26/12/2022 V.Sagayameri 2926010WL085043 V.Sagayameri 00048 BKID0008274 1380 1380 Processed 06/02/2023 017254729 V.Sagayameri STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-025-002/722-A
(Unnankulam) 		2926010000NRG23261220221904718 26/12/2022 Mallika 2926010WL085043 Mallika 00078 CNRB0000965 1380 1380 Processed 06/02/2023 017254729 Mallika CANARA BANK(508532)
3 NANGUNERI TN-26-010-025-025/462-A
(Unnankulam) 		2926010000NRG23261220221904735 26/12/2022 AnnaPushpum 2926010WL085043 AnnaPushpum 00078 CNRB0000965 1150 1150 Processed 06/02/2023 017254729 AnnaPushpum CANARA BANK(508532)
SubTotal 2530 2530
4 NANGUNERI TN-26-010-025-002/688-A
(Unnankulam) 		2926010000NRG23261220221904716 26/12/2022 Ramasamy 2926010WL085043 Ramasamy 00177 IOBA0001387 230 230 Processed 06/02/2023 017254729 Ramasamy INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-025-002/718-A
(Unnankulam) 		2926010000NRG23261220221904717 26/12/2022 ParimalaSelvi 2926010WL085043 ParimalaSelvi 00177 IOBA0001387 1150 1150 Processed 06/02/2023 017254729 ParimalaSelvi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-025-002/724-A
(Unnankulam) 		2926010000NRG23261220221904719 26/12/2022 Vijaya 2926010WL085043 Vijaya 00177 IOBA0001387 1150 1150 Processed 06/02/2023 017254729 Vijaya INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-025-025/525-A
(Unnankulam) 		2926010000NRG23261220221904739 26/12/2022 Gomathi 2926010WL085043 Gomathi 00177 IOBA0001387 920 920 Processed 06/02/2023 017254729 Gomathi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-025-025/59-A
(Unnankulam) 		2926010000NRG23261220221904742 26/12/2022 Ponnarasi 2926010WL085043 Ponnarasi 00177 IOBA0001387 1380 1380 Processed 06/02/2023 017254729 Ponnarasi INDIAN OVERSEAS BANK(508541)
SubTotal 4830 4830
9 NANGUNERI TN-26-010-025-004/121-B
(Unnankulam) 		2926010000NRG23261220221904721 26/12/2022 Arumugam 2926010WL085043 Arumugam 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Arumugam STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-025-025/12-A
(Unnankulam) 		2926010000NRG23261220221904722 26/12/2022 Gurunathan 2926010WL085043 Gurunathan 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Gurunathan INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-025-025/134-A
(Unnankulam) 		2926010000NRG23261220221904723 26/12/2022 Vethapooselvi 2926010WL085043 Vethapooselvi 00415 SBIN0001021 460 460 Processed 06/02/2023 017254729 Vethapooselvi STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-025-025/135-A
(Unnankulam) 		2926010000NRG23261220221904724 26/12/2022 Saraswathi 2926010WL085043 Saraswathi 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Saraswathi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-025-025/139-A
(Unnankulam) 		2926010000NRG23261220221904725 26/12/2022 Arputhamani 2926010WL085043 Arputhamani 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Arputhamani INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-025-025/155-A
(Unnankulam) 		2926010000NRG23261220221904726 26/12/2022 Nambikani 2926010WL085043 Nambikani 00415 SBIN0001021 460 460 Processed 06/02/2023 017254729 Nambikani CANARA BANK(508532)
15 NANGUNERI TN-26-010-025-025/186-A
(Unnankulam) 		2926010000NRG23261220221904727 26/12/2022 Jeyalakshmi 2926010WL085043 Jeyalakshmi 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-025-025/215-A
(Unnankulam) 		2926010000NRG23261220221904728 26/12/2022 Santhi 2926010WL085043 Santhi 00415 SBIN0001021 690 690 Processed 06/02/2023 017254729 Santhi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-025-025/228-A
(Unnankulam) 		2926010000NRG23261220221904729 26/12/2022 Maria Vassammal 2926010WL085043 Maria Vassammal 00415 SBIN0001021 460 460 Processed 06/02/2023 017254729 Maria Vassammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-025-025/23-A
(Unnankulam) 		2926010000NRG23261220221904730 26/12/2022 Sollamuthu 2926010WL085043 Sollamuthu 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Sollamuthu STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-025-025/231-A
(Unnankulam) 		2926010000NRG23261220221904731 26/12/2022 P.Mayilammal 2926010WL085043 P.Mayilammal 00415 SBIN0001021 690 690 Processed 06/02/2023 017254729 P.Mayilammal STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-025-025/364-A
(Unnankulam) 		2926010000NRG23261220221904732 26/12/2022 Arichandhra 2926010WL085043 Arichandhra 00415 SBIN0001021 460 460 Processed 06/02/2023 017254729 Arichandhra INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-025-025/42-A
(Unnankulam) 		2926010000NRG23261220221904733 26/12/2022 Parameshwari 2926010WL085043 Parameshwari 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Parameshwari INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-025-025/46-A
(Unnankulam) 		2926010000NRG23261220221904734 26/12/2022 Gomathi 2926010WL085043 Gomathi 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 Gomathi STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-025-025/48-A
(Unnankulam) 		2926010000NRG23261220221904736 26/12/2022 Rajammal 2926010WL085043 Rajammal 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Rajammal STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-025-025/497-A
(Unnankulam) 		2926010000NRG23261220221904737 26/12/2022 Subbammal 2926010WL085043 Subbammal 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 Subbammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-025-025/514-A
(Unnankulam) 		2926010000NRG23261220221904738 26/12/2022 Chellammal 2926010WL085043 Chellammal 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Chellammal STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-025-025/531-a
(Unnankulam) 		2926010000NRG23261220221904740 26/12/2022 Poomani 2926010WL085043 Poomani 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Poomani INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-025-025/581-B
(Unnankulam) 		2926010000NRG23261220221904741 26/12/2022 Thangarani 2926010WL085043 Thangarani 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Thangarani STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-025-025/62-A
(Unnankulam) 		2926010000NRG23261220221904743 26/12/2022 Annakili.A 2926010WL085043 Annakili.A 00415 SBIN0001021 460 460 Processed 06/02/2023 017254729 Annakili.A INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-025-025/632-A
(Unnankulam) 		2926010000NRG23261220221904744 26/12/2022 Jensi 2926010WL085043 Jensi 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Jensi STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-025-025/81-A
(Unnankulam) 		2926010000NRG23261220221904745 26/12/2022 Sunitharani 2926010WL085043 Sunitharani 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Sunitharani INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-025-025/98-A
(Unnankulam) 		2926010000NRG23261220221904746 26/12/2022 Prema 2926010WL085043 Prema 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Prema INDIAN BANK(607105)
SubTotal 23460 23460
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261222APB_FTO_1346390 Bank of India BKID0008274 NANGUNERI 1380
2 NANGUNERI TN2926010_261222APB_FTO_1346390 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2530
3 NANGUNERI TN2926010_261222APB_FTO_1346390 Indian Overseas Bank IOBA0001387 NANGUNERI 4830
4 NANGUNERI TN2926010_261222APB_FTO_1346390 State Bank of India SBIN0001021 NANGUNERI 23460

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