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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:37:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_210323APB_FTO_1676968
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-26-010-018-009/782
(T.Nanguneri) 		2926010000NRG23210320232403218 21/03/2023 Sankarammal 2926010WL100019 Sankarammal 00078 CNRB0001054 920 920 Processed 31/03/2023 025730392 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-018-009/784
(T.Nanguneri) 		2926010000NRG23210320232403219 21/03/2023 Kupammal 2926010WL100019 Kupammal 00078 CNRB0001054 920 920 Processed 31/03/2023 025730392 Kupammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-018-009/825-A
(T.Nanguneri) 		2926010000NRG23210320232403221 21/03/2023 Poongani 2926010WL100019 Poongani 00078 CNRB0001054 920 920 Processed 31/03/2023 025730392 Poongani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
4 NANGUNERI TN-26-010-018-004/773-A
(T.Nanguneri) 		2926010000NRG23210320232403203 21/03/2023 Arumugam 2926010WL100019 Arumugam 00078 CNRB0003295 460 460 Processed 31/03/2023 025730392 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-018-018/474-a
(T.Nanguneri) 		2926010000NRG23210320232403282 21/03/2023 Kandhaiya 2926010WL100019 Kandhaiya 00078 CNRB0003295 920 920 Processed 31/03/2023 025730392 Kandhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
6 NANGUNERI TN-26-010-018-009/768-A
(T.Nanguneri) 		2926010000NRG23210320232403217 21/03/2023 Rajakani 2926010WL100019 Rajakani 00177 IOBA0001380 920 920 Processed 31/03/2023 025730392 Rajakani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
7 NANGUNERI TN-26-010-018-002/787-A
(T.Nanguneri) 		2926010000NRG23210320232403199 21/03/2023 Chitra 2926010WL100019 Chitra 00177 IOBA0001387 920 920 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-018-005/741-A
(T.Nanguneri) 		2926010000NRG23210320232403211 21/03/2023 Ponroobini 2926010WL100019 Ponroobini 00177 IOBA0001387 920 920 Processed 31/03/2023 025730392 Ponroobini INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-018-005/770-A
(T.Nanguneri) 		2926010000NRG23210320232403212 21/03/2023 Radha 2926010WL100019 Radha 00177 IOBA0001387 920 920 Processed 31/03/2023 025730392 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
10 NANGUNERI TN-26-010-018-002/674-B
(T.Nanguneri) 		2926010000NRG23210320232403197 21/03/2023 Saraswathi 2926010WL100019 Saraswathi 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-018-002/720-A
(T.Nanguneri) 		2926010000NRG23210320232403198 21/03/2023 kanaga 2926010WL100019 kanaga 00415 SBIN0001021 460 460 Processed 31/03/2023 025730392 kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-018-004/717-A
(T.Nanguneri) 		2926010000NRG23210320232403202 21/03/2023 Esakkiammal 2926010WL100019 Esakkiammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Esakkiammal STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-018-005/42-A
(T.Nanguneri) 		2926010000NRG23210320232403207 21/03/2023 Lingashiyamalla 2926010WL100019 Lingashiyamalla 00415 SBIN0001021 230 230 Processed 30/03/2023 025730392 Lingashiyamalla STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-018-005/689-A
(T.Nanguneri) 		2926010000NRG23210320232403208 21/03/2023 Sankarammal 2926010WL100019 Sankarammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Sankarammal STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-018-009/724-A
(T.Nanguneri) 		2926010000NRG23210320232403215 21/03/2023 Selvamani 2926010WL100019 Selvamani 00415 SBIN0001021 460 460 Processed 31/03/2023 025730392 Selvamani INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-018-009/725-A
(T.Nanguneri) 		2926010000NRG23210320232403216 21/03/2023 Prema 2926010WL100019 Prema 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Prema STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-018-009/786-A
(T.Nanguneri) 		2926010000NRG23210320232403220 21/03/2023 Valli 2926010WL100019 Valli 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-018-018/130-A
(T.Nanguneri) 		2926010000NRG23210320232403223 21/03/2023 Viji 2926010WL100019 Viji 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-018-018/150-A
(T.Nanguneri) 		2926010000NRG23210320232403224 21/03/2023 Krishnaveni 2926010WL100019 Krishnaveni 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-018-018/161-A
(T.Nanguneri) 		2926010000NRG23210320232403225 21/03/2023 Kasthuri 2926010WL100019 Kasthuri 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Kasthuri INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-018-018/172-A
(T.Nanguneri) 		2926010000NRG23210320232403227 21/03/2023 ThangaLakshmi 2926010WL100019 ThangaLakshmi 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 ThangaLakshmi STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-018-018/178-A
(T.Nanguneri) 		2926010000NRG23210320232403229 21/03/2023 Selvi 2926010WL100019 Selvi 00415 SBIN0001021 230 230 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-018-018/180-A
(T.Nanguneri) 		2926010000NRG23210320232403230 21/03/2023 Santhoshkani 2926010WL100019 Santhoshkani 00415 SBIN0001021 690 690 Processed 31/03/2023 025730392 Santhoshkani INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-018-018/184-A
(T.Nanguneri) 		2926010000NRG23210320232403231 21/03/2023 Kathiramani 2926010WL100019 Kathiramani 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Kathiramani INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-018-018/192-A
(T.Nanguneri) 		2926010000NRG23210320232403232 21/03/2023 Ambika 2926010WL100019 Ambika 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-018-018/193-A
(T.Nanguneri) 		2926010000NRG23210320232403233 21/03/2023 Padmavathi 2926010WL100019 Padmavathi 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Padmavathi STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-018-018/194-A
(T.Nanguneri) 		2926010000NRG23210320232403234 21/03/2023 Sakthikani 2926010WL100019 Sakthikani 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Sakthikani INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-018-018/200-A
(T.Nanguneri) 		2926010000NRG23210320232403235 21/03/2023 Natchiyar 2926010WL100019 Natchiyar 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Natchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-018-018/208-A
(T.Nanguneri) 		2926010000NRG23210320232403236 21/03/2023 Annathai 2926010WL100019 Annathai 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-018-018/210-A
(T.Nanguneri) 		2926010000NRG23210320232403237 21/03/2023 SelvaKani 2926010WL100019 SelvaKani 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 SelvaKani STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-018-018/217-A
(T.Nanguneri) 		2926010000NRG23210320232403239 21/03/2023 Latha 2926010WL100019 Latha 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-018-018/275-A
(T.Nanguneri) 		2926010000NRG23210320232403242 21/03/2023 Selvi 2926010WL100019 Selvi 00415 SBIN0001021 230 230 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANGUNERI TN-26-010-018-018/291-A
(T.Nanguneri) 		2926010000NRG23210320232403245 21/03/2023 Muthu 2926010WL100019 Muthu 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Muthu STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-018-018/296-A
(T.Nanguneri) 		2926010000NRG23210320232403246 21/03/2023 Parvathi 2926010WL100019 Parvathi 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-018-018/31-A
(T.Nanguneri) 		2926010000NRG23210320232403247 21/03/2023 Kanammal 2926010WL100019 Kanammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Kanammal STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-018-018/333-A
(T.Nanguneri) 		2926010000NRG23210320232403255 21/03/2023 Rajeswari 2926010WL100019 Rajeswari 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Rajeswari BANK OF INDIA(508505)
37 NANGUNERI TN-26-010-018-018/366-A
(T.Nanguneri) 		2926010000NRG23210320232403261 21/03/2023 Krishnammal 2926010WL100019 Krishnammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Krishnammal STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-018-018/378-A
(T.Nanguneri) 		2926010000NRG23210320232403263 21/03/2023 Chellammal 2926010WL100019 Chellammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Chellammal STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-018-018/384-A
(T.Nanguneri) 		2926010000NRG23210320232403265 21/03/2023 Ramalakshmi 2926010WL100019 Ramalakshmi 00415 SBIN0001021 690 690 Processed 31/03/2023 025730392 Ramalakshmi CANARA BANK(508532)
40 NANGUNERI TN-26-010-018-018/389-A
(T.Nanguneri) 		2926010000NRG23210320232403267 21/03/2023 Thangapushpam 2926010WL100019 Thangapushpam 00415 SBIN0001021 690 690 Processed 31/03/2023 025730392 Thangapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANGUNERI TN-26-010-018-018/399-A
(T.Nanguneri) 		2926010000NRG23210320232403269 21/03/2023 Malika 2926010WL100019 Malika 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANGUNERI TN-26-010-018-018/412-A
(T.Nanguneri) 		2926010000NRG23210320232403272 21/03/2023 MuthuLakshmi 2926010WL100019 MuthuLakshmi 00415 SBIN0001021 460 460 Processed 30/03/2023 025730392 MuthuLakshmi STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-018-018/417-A
(T.Nanguneri) 		2926010000NRG23210320232403275 21/03/2023 Saroja 2926010WL100019 Saroja 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANGUNERI TN-26-010-018-018/418-A
(T.Nanguneri) 		2926010000NRG23210320232403276 21/03/2023 Indira 2926010WL100019 Indira 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANGUNERI TN-26-010-018-018/434-A
(T.Nanguneri) 		2926010000NRG23210320232403277 21/03/2023 Lakshmi 2926010WL100019 Lakshmi 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANGUNERI TN-26-010-018-018/441-A
(T.Nanguneri) 		2926010000NRG23210320232403278 21/03/2023 Maniammal 2926010WL100019 Maniammal 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Maniammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANGUNERI TN-26-010-018-018/470-A
(T.Nanguneri) 		2926010000NRG23210320232403281 21/03/2023 Deivakani 2926010WL100019 Deivakani 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Deivakani STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-018-018/483-A
(T.Nanguneri) 		2926010000NRG23210320232403285 21/03/2023 Nambiammal 2926010WL100019 Nambiammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Nambiammal STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-018-018/486-a
(T.Nanguneri) 		2926010000NRG23210320232403286 21/03/2023 Pathirakali 2926010WL100019 Pathirakali 00415 SBIN0001021 690 690 Processed 31/03/2023 025730392 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANGUNERI TN-26-010-018-018/496-A
(T.Nanguneri) 		2926010000NRG23210320232403287 21/03/2023 NAGALAKSHMI 2926010WL100019 NAGALAKSHMI 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 NAGALAKSHMI STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-018-018/55-A
(T.Nanguneri) 		2926010000NRG23210320232403288 21/03/2023 Arunachalavadivu 2926010WL100019 Arunachalavadivu 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Arunachalavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANGUNERI TN-26-010-018-018/582-A
(T.Nanguneri) 		2926010000NRG23210320232403289 21/03/2023 Lalitha 2926010WL100019 Lalitha 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
53 NANGUNERI TN-26-010-018-018/598-A
(T.Nanguneri) 		2926010000NRG23210320232403291 21/03/2023 VASANTHA 2926010WL100019 VASANTHA 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANGUNERI TN-26-010-018-018/8-B
(T.Nanguneri) 		2926010000NRG23210320232403295 21/03/2023 Saroja 2926010WL100019 Saroja 00415 SBIN0001021 690 690 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-018-018/81-A
(T.Nanguneri) 		2926010000NRG23210320232403296 21/03/2023 Kamalam 2926010WL100019 Kamalam 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Kamalam STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-018-018/88-A
(T.Nanguneri) 		2926010000NRG23210320232403297 21/03/2023 Kamala 2926010WL100019 Kamala 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38640 38640
57 NANGUNERI TN-26-010-018-004/778-A
(T.Nanguneri) 		2926010000NRG23210320232403205 21/03/2023 Muthumari 2926010WL100019 Muthumari 00437 TMBL0000029 920 920 Processed 30/03/2023 025730392 Muthumari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 920 920
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_210323APB_FTO_1676968 Canara Bank CNRB0001054 ERUVADI 2760
2 NANGUNERI TN2926010_210323APB_FTO_1676968 Canara Bank CNRB0003295 NANGUNERI 1380
3 NANGUNERI TN2926010_210323APB_FTO_1676968 Indian Overseas Bank IOBA0001380 ERUVADI 920
4 NANGUNERI TN2926010_210323APB_FTO_1676968 Indian Overseas Bank IOBA0001387 NANGUNERI 2760
5 NANGUNERI TN2926010_210323APB_FTO_1676968 State Bank of India SBIN0001021 NANGUNERI 38640
6 NANGUNERI TN2926010_210323APB_FTO_1676968 Tamilnadu Mercantile Bank TMBL0000029 RADHAPURAM 920

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