Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290422APB_FTO_161268
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-26-010-001-001/102-A
(Dhalapathisamudram) 		2926010000NRG23290420220076772 29/04/2022 Raja Lingam 2926010WL003425 Raja Lingam 00176 IDIB000V088 1230 1230 Processed 13/05/2022 018427951 Raja Lingam INDIAN BANK(607105)
2 NANGUNERI TN-26-010-001-001/943-a
(Dhalapathisamudram) 		2926010000NRG23290420220076827 29/04/2022 Santhi 2926010WL003441 Santhi 00176 IDIB000V088 1230 1230 Processed 13/05/2022 018427951 Santhi STATE BANK OF INDIA(508548)
SubTotal 2460 2460
3 NANGUNERI TN-26-010-010-001/767-A
(Thottakudi) 		2926010000NRG23290420220076601 29/04/2022 Subbulakshmi 2926010WL003401 Subbulakshmi 00328 IOBA0PGB001 1230 1230 Processed 13/05/2022 018427951 Subbulakshmi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-010-002/850-A
(Thottakudi) 		2926010000NRG23290420220076659 29/04/2022 Gomathi 2926010WL003420 Gomathi 00328 IOBA0PGB001 1230 1230 Processed 13/05/2022 018427951 Gomathi PALLAVAN GRAMA BANK(607052)
SubTotal 2460 2460
5 NANGUNERI TN-26-010-001-001/570-A
(Dhalapathisamudram) 		2926010000NRG23290420220076811 29/04/2022 Rajeswari 2926010WL003434 Rajeswari 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Rajeswari INDIAN BANK(607105)
6 NANGUNERI TN-26-010-001-001/883-A
(Dhalapathisamudram) 		2926010000NRG23290420220076860 29/04/2022 U.Essakkiammal 2926010WL003446 U.Essakkiammal 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 U.Essakkiammal INDIAN BANK(607105)
7 NANGUNERI TN-26-010-001-001/904-A
(Dhalapathisamudram) 		2926010000NRG23290420220076818 29/04/2022 V.Bagavathi 2926010WL003438 V.Bagavathi 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 V.Bagavathi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-004-009/793-A
(Rajakamangalam) 		2926010000NRG23290420220078392 29/04/2022 subbulashimi 2926010WL003530 subbulashimi 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 subbulashimi INDIAN BANK(607105)
9 NANGUNERI TN-26-010-004-009/890-A
(Rajakamangalam) 		2926010000NRG23290420220078489 29/04/2022 Naga Jothy 2926010WL003537 Naga Jothy 00415 SBIN0001021 1230 1230 Processed 14/05/2022 018427951 Naga Jothy PUNJAB NATIONAL BANK(508568)
10 NANGUNERI TN-26-010-009-007/731-A
(Eraipuvari) 		2926010000NRG23290420220078388 29/04/2022 Petchiammal 2926010WL003529 Petchiammal 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Petchiammal CANARA BANK(508532)
11 NANGUNERI TN-26-010-009-009/106-A
(Eraipuvari) 		2926010000NRG23290420220078139 29/04/2022 Muthulakshmi 2926010WL003514 Muthulakshmi 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Muthulakshmi PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-009-009/226-A
(Eraipuvari) 		2926010000NRG23290420220078293 29/04/2022 Chandra 2926010WL003519 Chandra 00415 SBIN0001021 1025 1025 Processed 13/05/2022 018427951 Chandra BANK OF INDIA(508505)
13 NANGUNERI TN-26-010-009-009/262-A
(Eraipuvari) 		2926010000NRG23290420220078281 29/04/2022 Esakithai 2926010WL003517 Esakithai 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Esakithai STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-009-009/314-A
(Eraipuvari) 		2926010000NRG23290420220078286 29/04/2022 Pushparani 2926010WL003518 Pushparani 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Pushparani STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-009-009/32-A
(Eraipuvari) 		2926010000NRG23290420220078287 29/04/2022 Makeshvari 2926010WL003518 Makeshvari 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Makeshvari STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-009-009/358-A
(Eraipuvari) 		2926010000NRG23290420220078294 29/04/2022 Esakkimuthu 2926010WL003519 Esakkimuthu 00415 SBIN0001021 1025 1025 Processed 13/05/2022 018427951 Esakkimuthu CANARA BANK(508532)
17 NANGUNERI TN-26-010-009-009/48-A
(Eraipuvari) 		2926010000NRG23290420220078283 29/04/2022 Selvi 2926010WL003517 Selvi 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Selvi STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-009-009/500-A
(Eraipuvari) 		2926010000NRG23290420220078140 29/04/2022 Arumugam 2926010WL003514 Arumugam 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-009-009/506-A
(Eraipuvari) 		2926010000NRG23290420220078284 29/04/2022 Poolammal 2926010WL003517 Poolammal 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Poolammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-009-009/507-A
(Eraipuvari) 		2926010000NRG23290420220078378 29/04/2022 Sankarammal 2926010WL003525 Sankarammal 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-009-009/581-a
(Eraipuvari) 		2926010000NRG23290420220078141 29/04/2022 Muthuvadival 2926010WL003514 Muthuvadival 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Muthuvadival STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-009-009/647-a
(Eraipuvari) 		2926010000NRG23290420220078379 29/04/2022 A.Vasantha 2926010WL003525 A.Vasantha 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 A.Vasantha CANARA BANK(508532)
23 NANGUNERI TN-26-010-009-009/657-a
(Eraipuvari) 		2926010000NRG23290420220078380 29/04/2022 vellammal 2926010WL003525 vellammal 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 vellammal STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-009-009/69-A
(Eraipuvari) 		2926010000NRG23290420220078391 29/04/2022 Saroja 2926010WL003529 Saroja 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Saroja STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-009-009/733-A
(Eraipuvari) 		2926010000NRG23290420220078285 29/04/2022 S.Malaiammal 2926010WL003517 S.Malaiammal 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 S.Malaiammal STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-009-009/89-A
(Eraipuvari) 		2926010000NRG23290420220078381 29/04/2022 Mariammal 2926010WL003525 Mariammal 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Mariammal PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-009-010/772-A
(Eraipuvari) 		2926010000NRG23290420220078288 29/04/2022 Gunaselvi 2926010WL003518 Gunaselvi 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Gunaselvi STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-009-010/774-A
(Eraipuvari) 		2926010000NRG23290420220078289 29/04/2022 Thangakani 2926010WL003518 Thangakani 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Thangakani STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-009-010/775-A
(Eraipuvari) 		2926010000NRG23290420220078290 29/04/2022 Arumugakani 2926010WL003518 Arumugakani 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Arumugakani STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-018-018/218-A
(T.Nanguneri) 		2926010000NRG23290420220078434 29/04/2022 MinnalKodi 2926010WL003532 MinnalKodi 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 MinnalKodi STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-018-018/219-A
(T.Nanguneri) 		2926010000NRG23290420220078435 29/04/2022 Lakshmi 2926010WL003532 Lakshmi 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23290420220078437 29/04/2022 Indira 2926010WL003534 Indira 00415 SBIN0001021 1230 1230 Processed 13/05/2022 018427951 Indira INDIAN OVERSEAS BANK(508541)
SubTotal 34030 34030
33 NANGUNERI TN-26-010-010-010/173-A
(Thottakudi) 		2926010000NRG23290420220076602 29/04/2022 ESWARI 2926010WL003401 ESWARI 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427951 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-010-010/264-A
(Thottakudi) 		2926010000NRG23290420220076660 29/04/2022 HEMALDA 2926010WL003420 HEMALDA 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427951 HEMALDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-010-010/622-A
(Thottakudi) 		2926010000NRG23290420220076661 29/04/2022 SORNAM 2926010WL003420 SORNAM 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427951 SORNAM PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-020-020/289-A
(Poolam) 		2926010000NRG23290420220076573 29/04/2022 Selvindurai 2926010WL003390 Selvindurai 00701 IDIB0PLB001 1025 1025 Processed 13/05/2022 018427951 Selvindurai INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-024-024/300-A
(Shenbagaramanallur) 		2926010000NRG23290420220077957 29/04/2022 MUTHAMMAL 2926010WL003510 MUTHAMMAL 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427951 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-024-024/550-a
(Shenbagaramanallur) 		2926010000NRG23290420220077952 29/04/2022 Madathi 2926010WL003508 Madathi 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427951 Madathi PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-024-024/592-a
(Shenbagaramanallur) 		2926010000NRG23290420220078083 29/04/2022 Jeyaselei 2926010WL003512 Jeyaselei 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427951 Jeyaselei PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-024-024/93-A
(Shenbagaramanallur) 		2926010000NRG23290420220078084 29/04/2022 PATHIMA 2926010WL003512 PATHIMA 00701 IDIB0PLB001 1230 1230 Processed 13/05/2022 018427951 PATHIMA PALLAVAN GRAMA BANK(607052)
SubTotal 9635 9635
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290422APB_FTO_161268 Indian Bank IDIB000V088 VALLIOOR 2460
2 NANGUNERI TN2926010_290422APB_FTO_161268 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 2460
3 NANGUNERI TN2926010_290422APB_FTO_161268 State Bank of India SBIN0001021 Nanguneri 34030
4 NANGUNERI TN2926010_290422APB_FTO_161268 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 4715
5 NANGUNERI TN2926010_290422APB_FTO_161268 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 4920

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