Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122APB_FTO_1171900
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-26-010-009-009/326-A
(Eraipuvari) 		2926010000NRG23191120221742580 19/11/2022 Kalyani 2926010WL077155 Kalyani 00048 BKID0008274 1380 1380 Processed 07/12/2022 019838698 Kalyani PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-009-009/25-A
(Eraipuvari) 		2926010000NRG23191120221742568 19/11/2022 Valarmathi 2926010WL077155 Valarmathi 00078 CNRB0003295 1380 1380 Processed 07/12/2022 019838698 Valarmathi CANARA BANK(508532)
3 NANGUNERI TN-26-010-009-009/7-A
(Eraipuvari) 		2926010000NRG23191120221742603 19/11/2022 Malayammal 2926010WL077155 Malayammal 00078 CNRB0003295 1380 1380 Processed 07/12/2022 019838698 Malayammal PALLAVAN GRAMA BANK(607052)
SubTotal 2760 2760
4 NANGUNERI TN-26-010-009-009/327-A
(Eraipuvari) 		2926010000NRG23191120221742581 19/11/2022 Vellammal 2926010WL077155 Vellammal 00177 IOBA0001387 690 690 Processed 07/12/2022 019838698 Vellammal INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
5 NANGUNERI TN-26-010-009-001/784-A
(Eraipuvari) 		2926010000NRG23191120221742542 19/11/2022 Viji 2926010WL077155 Viji 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Viji STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-009-008/770-A
(Eraipuvari) 		2926010000NRG23191120221742555 19/11/2022 Rajathangam 2926010WL077155 Rajathangam 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Rajathangam STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-009-009/10-A
(Eraipuvari) 		2926010000NRG23191120221742557 19/11/2022 Sangilimuthu 2926010WL077155 Sangilimuthu 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Sangilimuthu STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-009-009/137-A
(Eraipuvari) 		2926010000NRG23191120221742558 19/11/2022 Meenakshi 2926010WL077155 Meenakshi 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-009-009/161-A
(Eraipuvari) 		2926010000NRG23191120221742559 19/11/2022 Ponmani 2926010WL077155 Ponmani 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Ponmani PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-009-009/162-A
(Eraipuvari) 		2926010000NRG23191120221742560 19/11/2022 Saroja 2926010WL077155 Saroja 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Saroja BANK OF INDIA(508505)
11 NANGUNERI TN-26-010-009-009/18-A
(Eraipuvari) 		2926010000NRG23191120221742562 19/11/2022 Geetha 2926010WL077155 Geetha 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Geetha STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-009-009/188-A
(Eraipuvari) 		2926010000NRG23191120221742563 19/11/2022 Selvamani 2926010WL077155 Selvamani 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-009-009/211-A
(Eraipuvari) 		2926010000NRG23191120221742564 19/11/2022 Chellammal 2926010WL077155 Chellammal 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-009-009/221-A
(Eraipuvari) 		2926010000NRG23191120221742566 19/11/2022 Premaselvi 2926010WL077155 Premaselvi 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Premaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-009-009/255-A
(Eraipuvari) 		2926010000NRG23191120221742569 19/11/2022 Ramalakshmi 2926010WL077155 Ramalakshmi 00415 SBIN0001021 690 690 Processed 07/12/2022 019838698 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-009-009/265-A
(Eraipuvari) 		2926010000NRG23191120221742570 19/11/2022 Masanathagam 2926010WL077155 Masanathagam 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Masanathagam INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-009-009/268-A
(Eraipuvari) 		2926010000NRG23191120221742571 19/11/2022 Esakkiammal 2926010WL077155 Esakkiammal 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Esakkiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-009-009/279-B
(Eraipuvari) 		2926010000NRG23191120221742572 19/11/2022 Annapushpam 2926010WL077155 Annapushpam 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Annapushpam STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-009-009/286-A
(Eraipuvari) 		2926010000NRG23191120221742574 19/11/2022 Selvakani 2926010WL077155 Selvakani 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Selvakani CANARA BANK(508532)
20 NANGUNERI TN-26-010-009-009/297-A
(Eraipuvari) 		2926010000NRG23191120221742576 19/11/2022 Kani 2926010WL077155 Kani 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Kani INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-009-009/298-A
(Eraipuvari) 		2926010000NRG23191120221742577 19/11/2022 Indra 2926010WL077155 Indra 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Indra CANARA BANK(508532)
22 NANGUNERI TN-26-010-009-009/310-A
(Eraipuvari) 		2926010000NRG23191120221742578 19/11/2022 Nasamani 2926010WL077155 Nasamani 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Nasamani STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-009-009/318-A
(Eraipuvari) 		2926010000NRG23191120221742579 19/11/2022 Susila 2926010WL077155 Susila 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Susila STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-009-009/38-B
(Eraipuvari) 		2926010000NRG23191120221742582 19/11/2022 Leelavathi 2926010WL077155 Leelavathi 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Leelavathi STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-009-009/4-A
(Eraipuvari) 		2926010000NRG23191120221742583 19/11/2022 Parvathi 2926010WL077155 Parvathi 00415 SBIN0001021 460 460 Processed 07/12/2022 019838698 Parvathi STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-009-009/461-A
(Eraipuvari) 		2926010000NRG23191120221742584 19/11/2022 Annakili 2926010WL077155 Annakili 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Annakili STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-009-009/462-A
(Eraipuvari) 		2926010000NRG23191120221742585 19/11/2022 Muthukutty 2926010WL077155 Muthukutty 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Muthukutty STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-009-009/464-A
(Eraipuvari) 		2926010000NRG23191120221742587 19/11/2022 Annalakshmi 2926010WL077155 Annalakshmi 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Annalakshmi STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-009-009/469-A
(Eraipuvari) 		2926010000NRG23191120221742590 19/11/2022 Lakshmi 2926010WL077155 Lakshmi 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-009-009/473-A
(Eraipuvari) 		2926010000NRG23191120221742591 19/11/2022 Rajammal 2926010WL077155 Rajammal 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Rajammal PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-009-009/484-A
(Eraipuvari) 		2926010000NRG23191120221742593 19/11/2022 Rajesvari 2926010WL077155 Rajesvari 00415 SBIN0001021 920 920 Processed 07/12/2022 019838698 Rajesvari STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-009-009/520-A
(Eraipuvari) 		2926010000NRG23191120221742595 19/11/2022 Rajammal 2926010WL077155 Rajammal 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Rajammal INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-009-009/530-B
(Eraipuvari) 		2926010000NRG23191120221742596 19/11/2022 Audaiyammal 2926010WL077155 Audaiyammal 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Audaiyammal STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-009-009/537-A
(Eraipuvari) 		2926010000NRG23191120221742597 19/11/2022 Saroja 2926010WL077155 Saroja 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838698 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-009-009/601-a
(Eraipuvari) 		2926010000NRG23191120221742598 19/11/2022 Saral 2926010WL077155 Saral 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Saral STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-009-009/619-a
(Eraipuvari) 		2926010000NRG23191120221742599 19/11/2022 A. Gurunthi 2926010WL077155 A. Gurunthi 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 A. Gurunthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANGUNERI TN-26-010-009-009/640-A
(Eraipuvari) 		2926010000NRG23191120221742600 19/11/2022 Eswari 2926010WL077155 Eswari 00415 SBIN0001021 460 460 Processed 07/12/2022 019838698 Eswari STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-009-009/690-a
(Eraipuvari) 		2926010000NRG23191120221742601 19/11/2022 S.Mallika 2926010WL077155 S.Mallika 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 S.Mallika PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-009-009/713-A
(Eraipuvari) 		2926010000NRG23191120221742606 19/11/2022 M.Thangarajakani 2926010WL077155 M.Thangarajakani 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 M.Thangarajakani BANK OF INDIA(508505)
40 NANGUNERI TN-26-010-009-009/9-A
(Eraipuvari) 		2926010000NRG23191120221742608 19/11/2022 Poochendu 2926010WL077155 Poochendu 00415 SBIN0001021 690 690 Processed 07/12/2022 019838698 Poochendu STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-009-010/814-A
(Eraipuvari) 		2926010000NRG23191120221742609 19/11/2022 Narayanavadivu 2926010WL077155 Narayanavadivu 00415 SBIN0001021 690 690 Processed 07/12/2022 019838698 Narayanavadivu STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-009-011/798-A
(Eraipuvari) 		2926010000NRG23191120221742610 19/11/2022 Saroja 2926010WL077155 Saroja 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838698 Saroja STATE BANK OF INDIA(508548)
SubTotal 42780 42780
Total 47610 47610

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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_1171900 Bank of India BKID0008274 NANGUNERI 1380
2 NANGUNERI TN2926010_191122APB_FTO_1171900 Canara Bank CNRB0003295 NANGUNERI 2760
3 NANGUNERI TN2926010_191122APB_FTO_1171900 Indian Overseas Bank IOBA0001387 NANGUNERI 690
4 NANGUNERI TN2926010_191122APB_FTO_1171900 State Bank of India SBIN0001021 Nanguneri 42780

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