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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230922APB_FTO_911438
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-26-010-013-002/758-A
(Marukalakuruchi) 		2926010000NRG23230920221379070 23/09/2022 Chandra 2926010WL063307 Chandra 00078 CNRB0003295 1365 1365 Processed 11/10/2022 014307441 Chandra STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-013-002/759-A
(Marukalakuruchi) 		2926010000NRG23230920221379071 23/09/2022 Pushpam 2926010WL063307 Pushpam 00078 CNRB0003295 1638 1638 Processed 11/10/2022 014307441 Pushpam STATE BANK OF INDIA(508548)
SubTotal 3003 3003
3 NANGUNERI TN-26-010-013-002/754-A
(Marukalakuruchi) 		2926010000NRG23230920221379068 23/09/2022 Amaravathi 2926010WL063307 Amaravathi 00177 IOBA0001387 1638 1638 Processed 11/10/2022 014307441 Amaravathi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-013-002/792-A
(Marukalakuruchi) 		2926010000NRG23230920221379088 23/09/2022 Selvi 2926010WL063307 Selvi 00177 IOBA0001387 546 546 Processed 11/10/2022 014307441 Selvi STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-013-013/712-A
(Marukalakuruchi) 		2926010000NRG23230920221379110 23/09/2022 Lingapushpam 2926010WL063307 Lingapushpam 00177 IOBA0001387 1638 1638 Processed 11/10/2022 014307441 Lingapushpam INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
6 NANGUNERI TN-26-010-013-002/736-A
(Marukalakuruchi) 		2926010000NRG23230920221379061 23/09/2022 Valliammal 2926010WL063307 Valliammal 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Valliammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-013-002/742-A
(Marukalakuruchi) 		2926010000NRG23230920221379062 23/09/2022 Backiathai 2926010WL063307 Backiathai 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Backiathai INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-013-002/744-A
(Marukalakuruchi) 		2926010000NRG23230920221379063 23/09/2022 Annapackiam 2926010WL063307 Annapackiam 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Annapackiam STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-013-002/745-A
(Marukalakuruchi) 		2926010000NRG23230920221379064 23/09/2022 Poomani 2926010WL063307 Poomani 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Poomani STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-013-002/748-A
(Marukalakuruchi) 		2926010000NRG23230920221379065 23/09/2022 Sermakani 2926010WL063307 Sermakani 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Sermakani CANARA BANK(508532)
11 NANGUNERI TN-26-010-013-002/749-A
(Marukalakuruchi) 		2926010000NRG23230920221379066 23/09/2022 Selvarathi 2926010WL063307 Selvarathi 00415 SBIN0001021 819 819 Processed 11/10/2022 014307441 Selvarathi CANARA BANK(508532)
12 NANGUNERI TN-26-010-013-002/753-A
(Marukalakuruchi) 		2926010000NRG23230920221379067 23/09/2022 Rathinavathi 2926010WL063307 Rathinavathi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Rathinavathi STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-013-002/757-A
(Marukalakuruchi) 		2926010000NRG23230920221379069 23/09/2022 Devi 2926010WL063307 Devi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Devi STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-013-002/760-A
(Marukalakuruchi) 		2926010000NRG23230920221379072 23/09/2022 Murugammal 2926010WL063307 Murugammal 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Murugammal STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-013-002/761-A
(Marukalakuruchi) 		2926010000NRG23230920221379073 23/09/2022 Indhra 2926010WL063307 Indhra 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Indhra STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-013-002/762-A
(Marukalakuruchi) 		2926010000NRG23230920221379074 23/09/2022 Sakthi 2926010WL063307 Sakthi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Sakthi BANK OF INDIA(508505)
17 NANGUNERI TN-26-010-013-002/763-A
(Marukalakuruchi) 		2926010000NRG23230920221379075 23/09/2022 Ruby 2926010WL063307 Ruby 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Ruby INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-013-002/764-A
(Marukalakuruchi) 		2926010000NRG23230920221379076 23/09/2022 Parvathi 2926010WL063307 Parvathi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Parvathi CANARA BANK(508532)
19 NANGUNERI TN-26-010-013-002/765-A
(Marukalakuruchi) 		2926010000NRG23230920221379077 23/09/2022 Sankaravadivu 2926010WL063307 Sankaravadivu 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Sankaravadivu STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-013-002/770-A
(Marukalakuruchi) 		2926010000NRG23230920221379078 23/09/2022 Shanthi 2926010WL063307 Shanthi 00415 SBIN0001021 819 819 Processed 11/10/2022 014307441 Shanthi INDIAN BANK(607105)
21 NANGUNERI TN-26-010-013-002/774-A
(Marukalakuruchi) 		2926010000NRG23230920221379079 23/09/2022 Selvi 2926010WL063307 Selvi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Selvi BANK OF INDIA(508505)
22 NANGUNERI TN-26-010-013-002/780-A
(Marukalakuruchi) 		2926010000NRG23230920221379080 23/09/2022 Thangalakshmi 2926010WL063307 Thangalakshmi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Thangalakshmi STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-013-002/781-A
(Marukalakuruchi) 		2926010000NRG23230920221379081 23/09/2022 Ponnarasi 2926010WL063307 Ponnarasi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Ponnarasi CANARA BANK(508532)
24 NANGUNERI TN-26-010-013-002/782-A
(Marukalakuruchi) 		2926010000NRG23230920221379082 23/09/2022 Jeyarani 2926010WL063307 Jeyarani 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Jeyarani INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-013-002/784-A
(Marukalakuruchi) 		2926010000NRG23230920221379083 23/09/2022 Gnanasundari 2926010WL063307 Gnanasundari 00415 SBIN0001021 1365 1365 Processed 11/10/2022 014307441 Gnanasundari STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-013-002/785-A
(Marukalakuruchi) 		2926010000NRG23230920221379084 23/09/2022 Malika 2926010WL063307 Malika 00415 SBIN0001021 546 546 Processed 11/10/2022 014307441 Malika INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-013-002/786-A
(Marukalakuruchi) 		2926010000NRG23230920221379085 23/09/2022 Nallathambi 2926010WL063307 Nallathambi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Nallathambi STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-013-002/789-A
(Marukalakuruchi) 		2926010000NRG23230920221379086 23/09/2022 Vadivu 2926010WL063307 Vadivu 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Vadivu STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-013-002/790-A
(Marukalakuruchi) 		2926010000NRG23230920221379087 23/09/2022 Shunmugakani 2926010WL063307 Shunmugakani 00415 SBIN0001021 1092 1092 Processed 11/10/2022 014307441 Shunmugakani CANARA BANK(508532)
30 NANGUNERI TN-26-010-013-002/793-A
(Marukalakuruchi) 		2926010000NRG23230920221379089 23/09/2022 Muthulakshmi 2926010WL063307 Muthulakshmi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Muthulakshmi STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-013-002/796-A
(Marukalakuruchi) 		2926010000NRG23230920221379090 23/09/2022 Natchiyar 2926010WL063307 Natchiyar 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Natchiyar INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-013-002/798-A
(Marukalakuruchi) 		2926010000NRG23230920221379092 23/09/2022 Annapoornam 2926010WL063307 Annapoornam 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Annapoornam STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-013-002/799-A
(Marukalakuruchi) 		2926010000NRG23230920221379093 23/09/2022 Shunmugavadivu 2926010WL063307 Shunmugavadivu 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Shunmugavadivu BANK OF INDIA(508505)
34 NANGUNERI TN-26-010-013-002/800-A
(Marukalakuruchi) 		2926010000NRG23230920221379094 23/09/2022 Ramalakshmi 2926010WL063307 Ramalakshmi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Ramalakshmi STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-013-002/804-A
(Marukalakuruchi) 		2926010000NRG23230920221379095 23/09/2022 Raja kumari 2926010WL063307 Raja kumari 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Raja kumari STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-013-002/805-A
(Marukalakuruchi) 		2926010000NRG23230920221379096 23/09/2022 Chellammal 2926010WL063307 Chellammal 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Chellammal STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-013-002/808-A
(Marukalakuruchi) 		2926010000NRG23230920221379097 23/09/2022 Vijayashanthi 2926010WL063307 Vijayashanthi 00415 SBIN0001021 1638 1638 Processed 11/10/2022 014307441 Vijayashanthi STATE BANK OF INDIA(508548)
SubTotal 48867 48867
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230922APB_FTO_911438 Canara Bank CNRB0003295 NANGUNERI 3003
2 NANGUNERI TN2926010_230922APB_FTO_911438 Indian Overseas Bank IOBA0001387 NANGUNERI 3822
3 NANGUNERI TN2926010_230922APB_FTO_911438 State Bank of India SBIN0001021 NANGUNERI 48867

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