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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122APB_FTO_1171959
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-26-010-009-007/833-A
(Eraipuvari) 		2926010000NRG23191120221742650 19/11/2022 Palpandi 2926010WL077160 Palpandi 00176 IDIB000V088 1380 1380 Processed 07/12/2022 019838698 Palpandi INDIAN BANK(607105)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-009-007/738-A
(Eraipuvari) 		2926010000NRG23191120221742645 19/11/2022 Petichiammal 2926010WL077160 Petichiammal 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Petichiammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-009-007/754-A
(Eraipuvari) 		2926010000NRG23191120221742646 19/11/2022 Bavani 2926010WL077160 Bavani 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Bavani STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-009-007/763-A
(Eraipuvari) 		2926010000NRG23191120221742647 19/11/2022 Selvi 2926010WL077160 Selvi 00415 SBIN0001021 460 460 Processed 07/12/2022 019838698 Selvi CANARA BANK(508532)
5 NANGUNERI TN-26-010-009-007/768-A
(Eraipuvari) 		2926010000NRG23191120221742648 19/11/2022 Muthumadathi 2926010WL077160 Muthumadathi 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Muthumadathi STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-009-007/789-A
(Eraipuvari) 		2926010000NRG23191120221742649 19/11/2022 Petchiammal 2926010WL077160 Petchiammal 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Petchiammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-009-009/117-A
(Eraipuvari) 		2926010000NRG23191120221742652 19/11/2022 Shunmugathai 2926010WL077160 Shunmugathai 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Shunmugathai PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-009-009/121-A
(Eraipuvari) 		2926010000NRG23191120221742653 19/11/2022 Muthulakshme 2926010WL077160 Muthulakshme 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Muthulakshme INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-009-009/132-A
(Eraipuvari) 		2926010000NRG23191120221742654 19/11/2022 Chandra 2926010WL077160 Chandra 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Chandra STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-009-009/258-A
(Eraipuvari) 		2926010000NRG23191120221742655 19/11/2022 Pachali 2926010WL077160 Pachali 00415 SBIN0001021 690 690 Processed 07/12/2022 019838698 Pachali STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-009-009/261-A
(Eraipuvari) 		2926010000NRG23191120221742656 19/11/2022 Nainarammal 2926010WL077160 Nainarammal 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Nainarammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-009-009/379-A
(Eraipuvari) 		2926010000NRG23191120221742658 19/11/2022 Mikelraj 2926010WL077160 Mikelraj 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Mikelraj STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-009-009/382-A
(Eraipuvari) 		2926010000NRG23191120221742659 19/11/2022 Annamuthu 2926010WL077160 Annamuthu 00415 SBIN0001021 1686 1686 Processed 07/12/2022 019838698 Annamuthu PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-009-009/393-A
(Eraipuvari) 		2926010000NRG23191120221742660 19/11/2022 Chandra 2926010WL077160 Chandra 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Chandra STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-009-009/395-B
(Eraipuvari) 		2926010000NRG23191120221742661 19/11/2022 Mary 2926010WL077160 Mary 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Mary STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-009-009/399-A
(Eraipuvari) 		2926010000NRG23191120221742662 19/11/2022 Panimariyal 2926010WL077160 Panimariyal 00415 SBIN0001021 843 843 Processed 07/12/2022 019838698 Panimariyal PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-009-009/423-A
(Eraipuvari) 		2926010000NRG23191120221742663 19/11/2022 Malar 2926010WL077160 Malar 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Malar STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-009-009/492-A
(Eraipuvari) 		2926010000NRG23191120221742664 19/11/2022 Esakithai 2926010WL077160 Esakithai 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Esakithai STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-009-009/494-A
(Eraipuvari) 		2926010000NRG23191120221742665 19/11/2022 Vellammal 2926010WL077160 Vellammal 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Vellammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-009-009/522-A
(Eraipuvari) 		2926010000NRG23191120221742667 19/11/2022 Arumugam 2926010WL077160 Arumugam 00415 SBIN0001021 460 460 Processed 07/12/2022 019838698 Arumugam STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-009-009/547-A
(Eraipuvari) 		2926010000NRG23191120221742669 19/11/2022 Chellammal 2926010WL077160 Chellammal 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-009-009/549-A
(Eraipuvari) 		2926010000NRG23191120221742670 19/11/2022 NACHIYAR 2926010WL077160 NACHIYAR 00415 SBIN0001021 460 460 Processed 07/12/2022 019838698 NACHIYAR STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-009-009/552-A
(Eraipuvari) 		2926010000NRG23191120221742672 19/11/2022 Muthammal 2926010WL077160 Muthammal 00415 SBIN0001021 460 460 Processed 07/12/2022 019838698 Muthammal STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-009-009/559-A
(Eraipuvari) 		2926010000NRG23191120221742673 19/11/2022 RAMALAKSHMI 2926010WL077160 RAMALAKSHMI 00415 SBIN0001021 690 690 Processed 07/12/2022 019838698 RAMALAKSHMI STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-009-009/566-A
(Eraipuvari) 		2926010000NRG23191120221742674 19/11/2022 MEENA 2926010WL077160 MEENA 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 MEENA STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-009-009/57-A
(Eraipuvari) 		2926010000NRG23191120221742676 19/11/2022 Shunmugam 2926010WL077160 Shunmugam 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Shunmugam STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-009-009/572-a
(Eraipuvari) 		2926010000NRG23191120221742677 19/11/2022 Patchiammal 2926010WL077160 Patchiammal 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Patchiammal STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-009-009/578-a
(Eraipuvari) 		2926010000NRG23191120221742678 19/11/2022 Palthai 2926010WL077160 Palthai 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Palthai STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-009-009/579-a
(Eraipuvari) 		2926010000NRG23191120221742679 19/11/2022 Perumalammal 2926010WL077160 Perumalammal 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Perumalammal PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-009-009/588-a
(Eraipuvari) 		2926010000NRG23191120221742681 19/11/2022 Sarasvathi 2926010WL077160 Sarasvathi 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Sarasvathi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-009-009/592-a
(Eraipuvari) 		2926010000NRG23191120221742682 19/11/2022 Pichammal 2926010WL077160 Pichammal 00415 SBIN0001021 460 460 Processed 07/12/2022 019838698 Pichammal INDIAN BANK(607105)
32 NANGUNERI TN-26-010-009-009/631-a
(Eraipuvari) 		2926010000NRG23191120221742684 19/11/2022 Vellammal 2926010WL077160 Vellammal 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Vellammal CANARA BANK(508532)
33 NANGUNERI TN-26-010-009-009/639-a
(Eraipuvari) 		2926010000NRG23191120221742685 19/11/2022 Pandarathy 2926010WL077160 Pandarathy 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Pandarathy STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-009-009/687-A
(Eraipuvari) 		2926010000NRG23191120221742686 19/11/2022 Bagavathy 2926010WL077160 Bagavathy 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Bagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-009-009/708-A
(Eraipuvari) 		2926010000NRG23191120221742687 19/11/2022 J.Mariyajeyaseeli 2926010WL077160 J.Mariyajeyaseeli 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 J.Mariyajeyaseeli INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-009-009/71-A
(Eraipuvari) 		2926010000NRG23191120221742688 19/11/2022 Petchithai 2926010WL077160 Petchithai 00415 SBIN0001021 460 460 Processed 07/12/2022 019838698 Petchithai STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-009-009/719-A
(Eraipuvari) 		2926010000NRG23191120221742689 19/11/2022 N.Murugammal 2926010WL077160 N.Murugammal 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 N.Murugammal STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-009-009/726-a
(Eraipuvari) 		2926010000NRG23191120221742690 19/11/2022 K.Muthuvadival 2926010WL077160 K.Muthuvadival 00415 SBIN0001021 460 460 Processed 07/12/2022 019838698 K.Muthuvadival PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-009-009/84-A
(Eraipuvari) 		2926010000NRG23191120221742692 19/11/2022 Parimaladevi 2926010WL077160 Parimaladevi 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Parimaladevi PALLAVAN GRAMA BANK(607052)
SubTotal 35879 35879
40 NANGUNERI TN-26-010-009-009/532-A
(Eraipuvari) 		2926010000NRG23191120221742668 19/11/2022 Subbammal 2926010WL077160 Subbammal 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANGUNERI TN-26-010-009-009/550-A
(Eraipuvari) 		2926010000NRG23191120221742671 19/11/2022 LAKSHMI 2926010WL077160 LAKSHMI 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 39099 39099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122APB_FTO_1171959 Indian Bank IDIB000V088 VALLIOOR 1380
2 NANGUNERI TN2926010_191122APB_FTO_1171959 State Bank of India SBIN0001021 Nanguneri 35879
3 NANGUNERI TN2926010_191122APB_FTO_1171959 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1840

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