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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271222APB_FTO_1347276
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-26-010-004-009/678-B
(Rajakamangalam) 		2926010000NRG23271220221906532 27/12/2022 Malliga 2926010WL085063 Malliga 00078 CNRB0001126 1380 1380 Processed 06/02/2023 017254798 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-004-001/973-A
(Rajakamangalam) 		2926010000NRG23271220221906516 27/12/2022 Thangaselvi 2926010WL085063 Thangaselvi 00177 IOBA0001387 920 920 Processed 06/02/2023 017254798 Thangaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
3 NANGUNERI TN-26-010-004-001/974-A
(Rajakamangalam) 		2926010000NRG23271220221906517 27/12/2022 Sathiyapriya 2926010WL085063 Sathiyapriya 00177 IOBA0001881 1380 1380 Processed 06/02/2023 017254798 Sathiyapriya INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
4 NANGUNERI TN-26-010-004-004/123-A
(Rajakamangalam) 		2926010000NRG23271220221906518 27/12/2022 VALARMATHI 2926010WL085063 VALARMATHI 00415 SBIN0001021 920 920 Processed 06/02/2023 017254798 VALARMATHI STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-004-004/164-A
(Rajakamangalam) 		2926010000NRG23271220221906519 27/12/2022 MARIYAMMAL 2926010WL085063 MARIYAMMAL 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254798 MARIYAMMAL STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-004-004/17-A
(Rajakamangalam) 		2926010000NRG23271220221906520 27/12/2022 PRAMMA SAKTHI 2926010WL085063 PRAMMA SAKTHI 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 PRAMMA SAKTHI STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-004-004/179-B
(Rajakamangalam) 		2926010000NRG23271220221906521 27/12/2022 Subbammal 2926010WL085063 Subbammal 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254798 Subbammal STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-004-004/201-A
(Rajakamangalam) 		2926010000NRG23271220221906522 27/12/2022 GOMATHIYAMMAL 2926010WL085063 GOMATHIYAMMAL 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 GOMATHIYAMMAL STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-004-004/204-A
(Rajakamangalam) 		2926010000NRG23271220221906523 27/12/2022 SARASWATHI 2926010WL085063 SARASWATHI 00415 SBIN0001021 920 920 Processed 06/02/2023 017254798 SARASWATHI STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-004-004/237-A
(Rajakamangalam) 		2926010000NRG23271220221906524 27/12/2022 Velammal 2926010WL085063 Velammal 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254798 Velammal CANARA BANK(508532)
11 NANGUNERI TN-26-010-004-004/452-A
(Rajakamangalam) 		2926010000NRG23271220221906525 27/12/2022 KANAGA MANI 2926010WL085063 KANAGA MANI 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 KANAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-004-004/527-A
(Rajakamangalam) 		2926010000NRG23271220221906526 27/12/2022 SUBBU LAKSHMI 2926010WL085063 SUBBU LAKSHMI 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 SUBBU LAKSHMI CANARA BANK(508532)
13 NANGUNERI TN-26-010-004-004/553-a
(Rajakamangalam) 		2926010000NRG23271220221906527 27/12/2022 Kanagamani 2926010WL085063 Kanagamani 00415 SBIN0001021 920 920 Processed 06/02/2023 017254798 Kanagamani STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-004-004/567-A
(Rajakamangalam) 		2926010000NRG23271220221906528 27/12/2022 padma 2926010WL085063 padma 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 padma AXIS BANK(607153)
15 NANGUNERI TN-26-010-004-004/650-A
(Rajakamangalam) 		2926010000NRG23271220221906529 27/12/2022 Sangarammal 2926010WL085063 Sangarammal 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254798 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-004-004/7-A
(Rajakamangalam) 		2926010000NRG23271220221906530 27/12/2022 PUSHBAM 2926010WL085063 PUSHBAM 00415 SBIN0001021 920 920 Processed 06/02/2023 017254798 PUSHBAM STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-004-004/8-A
(Rajakamangalam) 		2926010000NRG23271220221906531 27/12/2022 AURUMUGAKANI 2926010WL085063 AURUMUGAKANI 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254798 AURUMUGAKANI STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-004-009/777-A
(Rajakamangalam) 		2926010000NRG23271220221906533 27/12/2022 Parvathy 2926010WL085063 Parvathy 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-004-009/778-A
(Rajakamangalam) 		2926010000NRG23271220221906534 27/12/2022 Thamayanthi 2926010WL085063 Thamayanthi 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-004-009/862-A
(Rajakamangalam) 		2926010000NRG23271220221906535 27/12/2022 Latha 2926010WL085063 Latha 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-004-009/864-A
(Rajakamangalam) 		2926010000NRG23271220221906536 27/12/2022 Valliammmal 2926010WL085063 Valliammmal 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 Valliammmal CANARA BANK(508532)
22 NANGUNERI TN-26-010-004-009/906-A
(Rajakamangalam) 		2926010000NRG23271220221906537 27/12/2022 Indhira 2926010WL085063 Indhira 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 Indhira STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-004-009/911-A
(Rajakamangalam) 		2926010000NRG23271220221906538 27/12/2022 Udhaya Kumari 2926010WL085063 Udhaya Kumari 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254798 Udhaya Kumari PALLAVAN GRAMA BANK(607052)
SubTotal 24610 24610
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271222APB_FTO_1347276 Canara Bank CNRB0001126 VALLIOOR 1380
2 NANGUNERI TN2926010_271222APB_FTO_1347276 Indian Overseas Bank IOBA0001387 NANGUNERI 920
3 NANGUNERI TN2926010_271222APB_FTO_1347276 Indian Overseas Bank IOBA0001881 VALLIYOOR 1380
4 NANGUNERI TN2926010_271222APB_FTO_1347276 State Bank of India SBIN0001021 Nanguneri 24610

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