Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090922APB_FTO_850522
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-26-010-018-018/640-B
(T.Nanguneri) 		2926010000NRG23090920221302936 09/09/2022 Nambinatchiyar 2926010WL060211 Nambinatchiyar 00177 IOBA0001380 1260 1260 Processed 14/10/2022 033431927 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 NANGUNERI TN-26-010-018-002/671-B
(T.Nanguneri) 		2926010000NRG23090920221302865 09/09/2022 Ilangavadhi 2926010WL060211 Ilangavadhi 00415 SBIN0001021 840 840 Processed 14/10/2022 033431927 Ilangavadhi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-018-005/42-A
(T.Nanguneri) 		2926010000NRG23090920221302868 09/09/2022 Lingashiyamalla 2926010WL060211 Lingashiyamalla 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Lingashiyamalla STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-018-005/701-A
(T.Nanguneri) 		2926010000NRG23090920221302869 09/09/2022 Chithiraivadivo 2926010WL060211 Chithiraivadivo 00415 SBIN0001021 840 840 Processed 13/10/2022 033431927 Chithiraivadivo STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-018-005/704-A
(T.Nanguneri) 		2926010000NRG23090920221302870 09/09/2022 Balpushpam 2926010WL060211 Balpushpam 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Balpushpam STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-018-008/544-A
(T.Nanguneri) 		2926010000NRG23090920221302875 09/09/2022 Eswari 2926010WL060211 Eswari 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Eswari STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-018-008/678-A
(T.Nanguneri) 		2926010000NRG23090920221302876 09/09/2022 Petchiammal 2926010WL060211 Petchiammal 00415 SBIN0001021 210 210 Processed 13/10/2022 033431927 Petchiammal STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-018-008/679-A
(T.Nanguneri) 		2926010000NRG23090920221302877 09/09/2022 Eswari 2926010WL060211 Eswari 00415 SBIN0001021 840 840 Processed 13/10/2022 033431927 Eswari STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-018-008/702-A
(T.Nanguneri) 		2926010000NRG23090920221302878 09/09/2022 Parameshwari 2926010WL060211 Parameshwari 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Parameshwari STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-018-018/126-A
(T.Nanguneri) 		2926010000NRG23090920221302880 09/09/2022 Sulakchana 2926010WL060211 Sulakchana 00415 SBIN0001021 840 840 Processed 13/10/2022 033431927 Sulakchana STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-018-018/131-A
(T.Nanguneri) 		2926010000NRG23090920221302881 09/09/2022 Pappu 2926010WL060211 Pappu 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Pappu STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-018-018/139-A
(T.Nanguneri) 		2926010000NRG23090920221302882 09/09/2022 SasikalaAnitha 2926010WL060211 SasikalaAnitha 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 SasikalaAnitha STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-018-018/140-A
(T.Nanguneri) 		2926010000NRG23090920221302883 09/09/2022 SelvaNayaki 2926010WL060211 SelvaNayaki 00415 SBIN0001021 840 840 Processed 13/10/2022 033431927 SelvaNayaki STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-018-018/148-A
(T.Nanguneri) 		2926010000NRG23090920221302884 09/09/2022 Pukalammal 2926010WL060211 Pukalammal 00415 SBIN0001021 1260 1260 Processed 14/10/2022 033431927 Pukalammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-018-018/150-A
(T.Nanguneri) 		2926010000NRG23090920221302885 09/09/2022 Krishnaveni 2926010WL060211 Krishnaveni 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Krishnaveni STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-018-018/161-A
(T.Nanguneri) 		2926010000NRG23090920221302886 09/09/2022 Kasthuri 2926010WL060211 Kasthuri 00415 SBIN0001021 840 840 Processed 14/10/2022 033431927 Kasthuri INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-018-018/168-A
(T.Nanguneri) 		2926010000NRG23090920221302887 09/09/2022 Chellapappa 2926010WL060211 Chellapappa 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Chellapappa STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-018-018/172-A
(T.Nanguneri) 		2926010000NRG23090920221302888 09/09/2022 ThangaLakshmi 2926010WL060211 ThangaLakshmi 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 ThangaLakshmi STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-018-018/177-A
(T.Nanguneri) 		2926010000NRG23090920221302889 09/09/2022 Sheela 2926010WL060211 Sheela 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Sheela STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-018-018/178-A
(T.Nanguneri) 		2926010000NRG23090920221302890 09/09/2022 Selvi 2926010WL060211 Selvi 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-018-018/184-A
(T.Nanguneri) 		2926010000NRG23090920221302891 09/09/2022 Kathiramani 2926010WL060211 Kathiramani 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Kathiramani STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-018-018/185-A
(T.Nanguneri) 		2926010000NRG23090920221302892 09/09/2022 Annalakshmi 2926010WL060211 Annalakshmi 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Annalakshmi STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-018-018/190-A
(T.Nanguneri) 		2926010000NRG23090920221302893 09/09/2022 Chellammal 2926010WL060211 Chellammal 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Chellammal STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-018-018/192-A
(T.Nanguneri) 		2926010000NRG23090920221302894 09/09/2022 Ambika 2926010WL060211 Ambika 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Ambika STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-018-018/193-A
(T.Nanguneri) 		2926010000NRG23090920221302895 09/09/2022 Padmavathi 2926010WL060211 Padmavathi 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Padmavathi STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-018-018/194-A
(T.Nanguneri) 		2926010000NRG23090920221302896 09/09/2022 Sakthikani 2926010WL060211 Sakthikani 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Sakthikani STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-018-018/200-A
(T.Nanguneri) 		2926010000NRG23090920221302897 09/09/2022 Natchiyar 2926010WL060211 Natchiyar 00415 SBIN0001021 630 630 Processed 13/10/2022 033431927 Natchiyar STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-018-018/208-A
(T.Nanguneri) 		2926010000NRG23090920221302898 09/09/2022 Annathai 2926010WL060211 Annathai 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Annathai STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-018-018/210-A
(T.Nanguneri) 		2926010000NRG23090920221302899 09/09/2022 SelvaKani 2926010WL060211 SelvaKani 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 SelvaKani STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-018-018/215-a
(T.Nanguneri) 		2926010000NRG23090920221302900 09/09/2022 Annakani 2926010WL060211 Annakani 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Annakani STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-018-018/217-A
(T.Nanguneri) 		2926010000NRG23090920221302901 09/09/2022 Latha 2926010WL060211 Latha 00415 SBIN0001021 630 630 Processed 13/10/2022 033431927 Latha STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-018-018/313-A
(T.Nanguneri) 		2926010000NRG23090920221302902 09/09/2022 Nambithai 2926010WL060211 Nambithai 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Nambithai STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-018-018/385-A
(T.Nanguneri) 		2926010000NRG23090920221302903 09/09/2022 Muthuani 2926010WL060211 Muthuani 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Muthuani STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-018-018/406-A
(T.Nanguneri) 		2926010000NRG23090920221302904 09/09/2022 Rajakani 2926010WL060211 Rajakani 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Rajakani STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-018-018/412-A
(T.Nanguneri) 		2926010000NRG23090920221302906 09/09/2022 MuthuLakshmi 2926010WL060211 MuthuLakshmi 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 MuthuLakshmi STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-018-018/417-A
(T.Nanguneri) 		2926010000NRG23090920221302907 09/09/2022 Saroja 2926010WL060211 Saroja 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Saroja STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-018-018/418-A
(T.Nanguneri) 		2926010000NRG23090920221302908 09/09/2022 Indira 2926010WL060211 Indira 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Indira STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-018-018/428-a
(T.Nanguneri) 		2926010000NRG23090920221302909 09/09/2022 Panchu 2926010WL060211 Panchu 00415 SBIN0001021 840 840 Processed 13/10/2022 033431927 Panchu STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-018-018/430-A
(T.Nanguneri) 		2926010000NRG23090920221302910 09/09/2022 Lakshmi 2926010WL060211 Lakshmi 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Lakshmi STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-018-018/434-A
(T.Nanguneri) 		2926010000NRG23090920221302911 09/09/2022 Lakshmi 2926010WL060211 Lakshmi 00415 SBIN0001021 1260 1260 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-018-018/45-A
(T.Nanguneri) 		2926010000NRG23090920221302912 09/09/2022 Gunaselvi 2926010WL060211 Gunaselvi 00415 SBIN0001021 420 420 Processed 13/10/2022 033431927 Gunaselvi STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-018-018/46-A
(T.Nanguneri) 		2926010000NRG23090920221302913 09/09/2022 Rubi 2926010WL060211 Rubi 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Rubi STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-018-018/463-A
(T.Nanguneri) 		2926010000NRG23090920221302914 09/09/2022 Annathai 2926010WL060211 Annathai 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Annathai STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-018-018/470-A
(T.Nanguneri) 		2926010000NRG23090920221302915 09/09/2022 Deivakani 2926010WL060211 Deivakani 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Deivakani STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-018-018/475-B
(T.Nanguneri) 		2926010000NRG23090920221302917 09/09/2022 Paulthai 2926010WL060211 Paulthai 00415 SBIN0001021 1260 1260 Processed 14/10/2022 033431927 Paulthai INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-018-018/546-B
(T.Nanguneri) 		2926010000NRG23090920221302919 09/09/2022 nambinachiyar 2926010WL060211 nambinachiyar 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 nambinachiyar STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-018-018/551-B
(T.Nanguneri) 		2926010000NRG23090920221302920 09/09/2022 nagammal 2926010WL060211 nagammal 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 nagammal STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-018-018/559-B
(T.Nanguneri) 		2926010000NRG23090920221302921 09/09/2022 Lakshmi 2926010WL060211 Lakshmi 00415 SBIN0001021 420 420 Processed 13/10/2022 033431927 Lakshmi STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-018-018/57-A
(T.Nanguneri) 		2926010000NRG23090920221302922 09/09/2022 Jeyakani 2926010WL060211 Jeyakani 00415 SBIN0001021 630 630 Processed 14/10/2022 033431927 Jeyakani INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-018-018/574-a
(T.Nanguneri) 		2926010000NRG23090920221302923 09/09/2022 Muthulakshmi 2926010WL060211 Muthulakshmi 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Muthulakshmi STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-018-018/598-A
(T.Nanguneri) 		2926010000NRG23090920221302924 09/09/2022 VASANTHA 2926010WL060211 VASANTHA 00415 SBIN0001021 840 840 Processed 14/10/2022 033431927 VASANTHA INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-018-018/6-A
(T.Nanguneri) 		2926010000NRG23090920221302925 09/09/2022 SeethaLakshmi 2926010WL060211 SeethaLakshmi 00415 SBIN0001021 420 420 Processed 13/10/2022 033431927 SeethaLakshmi STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-018-018/60-A
(T.Nanguneri) 		2926010000NRG23090920221302926 09/09/2022 Malarvizhi 2926010WL060211 Malarvizhi 00415 SBIN0001021 840 840 Processed 13/10/2022 033431927 Malarvizhi STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-018-018/613-B
(T.Nanguneri) 		2926010000NRG23090920221302927 09/09/2022 Lakshmi 2926010WL060211 Lakshmi 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
55 NANGUNERI TN-26-010-018-018/617-B
(T.Nanguneri) 		2926010000NRG23090920221302928 09/09/2022 chellammal 2926010WL060211 chellammal 00415 SBIN0001021 1260 1260 Processed 14/10/2022 033431927 chellammal INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-018-018/618-B
(T.Nanguneri) 		2926010000NRG23090920221302929 09/09/2022 nambinachiyar 2926010WL060211 nambinachiyar 00415 SBIN0001021 630 630 Processed 13/10/2022 033431927 nambinachiyar CANARA BANK(508532)
57 NANGUNERI TN-26-010-018-018/622-B
(T.Nanguneri) 		2926010000NRG23090920221302930 09/09/2022 angammal 2926010WL060211 angammal 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 angammal STATE BANK OF INDIA(508548)
58 NANGUNERI TN-26-010-018-018/623-B
(T.Nanguneri) 		2926010000NRG23090920221302931 09/09/2022 subbu 2926010WL060211 subbu 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 subbu STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-018-018/630-B
(T.Nanguneri) 		2926010000NRG23090920221302932 09/09/2022 Mupidathy 2926010WL060211 Mupidathy 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Mupidathy STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-018-018/636-B
(T.Nanguneri) 		2926010000NRG23090920221302933 09/09/2022 Aayeraselvi 2926010WL060211 Aayeraselvi 00415 SBIN0001021 1050 1050 Processed 14/10/2022 033431927 Aayeraselvi INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-018-018/637-B
(T.Nanguneri) 		2926010000NRG23090920221302934 09/09/2022 velammal 2926010WL060211 velammal 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 velammal STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-018-018/64-A
(T.Nanguneri) 		2926010000NRG23090920221302935 09/09/2022 Vellayammal 2926010WL060211 Vellayammal 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Vellayammal STATE BANK OF INDIA(508548)
63 NANGUNERI TN-26-010-018-018/662-B
(T.Nanguneri) 		2926010000NRG23090920221302937 09/09/2022 Suintharvadivu 2926010WL060211 Suintharvadivu 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Suintharvadivu STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-018-018/69-A
(T.Nanguneri) 		2926010000NRG23090920221302938 09/09/2022 Esakkiammal 2926010WL060211 Esakkiammal 00415 SBIN0001021 1260 1260 Processed 13/10/2022 033431927 Esakkiammal STATE BANK OF INDIA(508548)
65 NANGUNERI TN-26-010-018-018/72-A
(T.Nanguneri) 		2926010000NRG23090920221302939 09/09/2022 Ponmanileela 2926010WL060211 Ponmanileela 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Ponmanileela STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-018-018/73-A
(T.Nanguneri) 		2926010000NRG23090920221302940 09/09/2022 Esakkiammal 2926010WL060211 Esakkiammal 00415 SBIN0001021 630 630 Processed 13/10/2022 033431927 Esakkiammal STATE BANK OF INDIA(508548)
67 NANGUNERI TN-26-010-018-018/77-A
(T.Nanguneri) 		2926010000NRG23090920221302941 09/09/2022 Nambiammal 2926010WL060211 Nambiammal 00415 SBIN0001021 1050 1050 Processed 14/10/2022 033431927 Nambiammal INDIAN OVERSEAS BANK(508541)
68 NANGUNERI TN-26-010-018-018/8-B
(T.Nanguneri) 		2926010000NRG23090920221302942 09/09/2022 Saroja 2926010WL060211 Saroja 00415 SBIN0001021 1050 1050 Processed 14/10/2022 033431927 Saroja INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-018-018/80-A
(T.Nanguneri) 		2926010000NRG23090920221302943 09/09/2022 Padma 2926010WL060211 Padma 00415 SBIN0001021 1050 1050 Processed 13/10/2022 033431927 Padma STATE BANK OF INDIA(508548)
70 NANGUNERI TN-26-010-018-018/82-A
(T.Nanguneri) 		2926010000NRG23090920221302944 09/09/2022 Vellammal 2926010WL060211 Vellammal 00415 SBIN0001021 840 840 Processed 13/10/2022 033431927 Vellammal STATE BANK OF INDIA(508548)
71 NANGUNERI TN-26-010-018-018/9-B
(T.Nanguneri) 		2926010000NRG23090920221302945 09/09/2022 Chandra 2926010WL060211 Chandra 00415 SBIN0001021 1050 1050 Processed 14/10/2022 033431927 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 73500 73500
Total 74760 74760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090922APB_FTO_850522 Indian Overseas Bank IOBA0001380 ERUVADI 1260
2 NANGUNERI TN2926010_090922APB_FTO_850522 State Bank of India SBIN0001021 NANGUNERI 73500

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