Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:46:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140522APB_FTO_203064
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-26-010-013-002/792-A
(Marukalakuruchi) 		2926010000NRG23140520220172032 14/05/2022 Selvi 2926010WL008125 Selvi 00177 IOBA0001387 960 960 Processed 17/06/2022 023844393 Selvi STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-013-013/712-A
(Marukalakuruchi) 		2926010000NRG23140520220172043 14/05/2022 Lingapushpam 2926010WL008125 Lingapushpam 00177 IOBA0001387 480 480 Processed 18/06/2022 023844393 Lingapushpam INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 NANGUNERI TN-26-010-013-002/743-A
(Marukalakuruchi) 		2926010000NRG23140520220172012 14/05/2022 Tamilarasi 2926010WL008125 Tamilarasi 00415 SBIN0001021 960 960 Processed 18/06/2022 023844393 Tamilarasi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-013-002/746-A
(Marukalakuruchi) 		2926010000NRG23140520220172013 14/05/2022 Rathikili 2926010WL008125 Rathikili 00415 SBIN0001021 720 720 Processed 18/06/2022 023844393 Rathikili INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-013-002/747-A
(Marukalakuruchi) 		2926010000NRG23140520220172014 14/05/2022 Sornam 2926010WL008125 Sornam 00415 SBIN0001021 240 240 Processed 17/06/2022 023844393 Sornam STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-013-002/755-A
(Marukalakuruchi) 		2926010000NRG23140520220172015 14/05/2022 Chellathai 2926010WL008125 Chellathai 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Chellathai STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-013-002/756-A
(Marukalakuruchi) 		2926010000NRG23140520220172016 14/05/2022 Janaki 2926010WL008125 Janaki 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Janaki STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-013-002/761-A
(Marukalakuruchi) 		2926010000NRG23140520220172017 14/05/2022 Indhra 2926010WL008125 Indhra 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Indhra STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-013-002/766-A
(Marukalakuruchi) 		2926010000NRG23140520220172018 14/05/2022 Chellammal 2926010WL008125 Chellammal 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Chellammal STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-013-002/767-A
(Marukalakuruchi) 		2926010000NRG23140520220172019 14/05/2022 Vijaya 2926010WL008125 Vijaya 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Vijaya STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-013-002/768-A
(Marukalakuruchi) 		2926010000NRG23140520220172020 14/05/2022 Ranjitham 2926010WL008125 Ranjitham 00415 SBIN0001021 480 480 Processed 17/06/2022 023844393 Ranjitham STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-013-002/769-A
(Marukalakuruchi) 		2926010000NRG23140520220172021 14/05/2022 Theivakkani 2926010WL008125 Theivakkani 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Theivakkani STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-013-002/770-A
(Marukalakuruchi) 		2926010000NRG23140520220172022 14/05/2022 Shanthi 2926010WL008125 Shanthi 00415 SBIN0001021 960 960 Processed 18/06/2022 023844393 Shanthi INDIAN BANK(607105)
14 NANGUNERI TN-26-010-013-002/771-A
(Marukalakuruchi) 		2926010000NRG23140520220172023 14/05/2022 Jancyrani 2926010WL008125 Jancyrani 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Jancyrani TAMILNAD MERCANTILE BANK LTD.(607187)
15 NANGUNERI TN-26-010-013-002/773-A
(Marukalakuruchi) 		2926010000NRG23140520220172024 14/05/2022 Sermakani 2926010WL008125 Sermakani 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Sermakani TAMILNAD MERCANTILE BANK LTD.(607187)
16 NANGUNERI TN-26-010-013-002/775-A
(Marukalakuruchi) 		2926010000NRG23140520220172025 14/05/2022 Paripoornam 2926010WL008125 Paripoornam 00415 SBIN0001021 960 960 Processed 18/06/2022 023844393 Paripoornam INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-013-002/777-A
(Marukalakuruchi) 		2926010000NRG23140520220172026 14/05/2022 Patchiakilli 2926010WL008125 Patchiakilli 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Patchiakilli STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-013-002/782-A
(Marukalakuruchi) 		2926010000NRG23140520220172027 14/05/2022 Jeyarani 2926010WL008125 Jeyarani 00415 SBIN0001021 720 720 Processed 18/06/2022 023844393 Jeyarani INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-013-002/783-A
(Marukalakuruchi) 		2926010000NRG23140520220172028 14/05/2022 Thamaraiselvi 2926010WL008125 Thamaraiselvi 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Thamaraiselvi STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-013-002/784-A
(Marukalakuruchi) 		2926010000NRG23140520220172029 14/05/2022 Gnanasundari 2926010WL008125 Gnanasundari 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Gnanasundari STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-013-002/786-A
(Marukalakuruchi) 		2926010000NRG23140520220172030 14/05/2022 Nallathambi 2926010WL008125 Nallathambi 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Nallathambi STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-013-002/790-A
(Marukalakuruchi) 		2926010000NRG23140520220172031 14/05/2022 Shunmugakani 2926010WL008125 Shunmugakani 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Shunmugakani CANARA BANK(508532)
23 NANGUNERI TN-26-010-013-002/793-A
(Marukalakuruchi) 		2926010000NRG23140520220172033 14/05/2022 Muthulakshmi 2926010WL008125 Muthulakshmi 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Muthulakshmi STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-013-002/799-A
(Marukalakuruchi) 		2926010000NRG23140520220172034 14/05/2022 Shunmugavadivu 2926010WL008125 Shunmugavadivu 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Shunmugavadivu BANK OF INDIA(508505)
25 NANGUNERI TN-26-010-013-002/804-A
(Marukalakuruchi) 		2926010000NRG23140520220172035 14/05/2022 Raja kumari 2926010WL008125 Raja kumari 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Raja kumari STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-013-002/808-A
(Marukalakuruchi) 		2926010000NRG23140520220172036 14/05/2022 Vijayashanthi 2926010WL008125 Vijayashanthi 00415 SBIN0001021 960 960 Processed 17/06/2022 023844393 Vijayashanthi STATE BANK OF INDIA(508548)
SubTotal 21360 21360
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140522APB_FTO_203064 Indian Overseas Bank IOBA0001387 NANGUNERI 1440
2 NANGUNERI TN2926010_140522APB_FTO_203064 State Bank of India SBIN0001021 NANGUNERI 21360

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