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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122APB_FTO_1199656
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-26-010-009-006/811-A
(Eraipuvari) 		2926010000NRG23261120221772948 26/11/2022 Amali 2926010WL078726 Amali 00048 BKID0008274 690 690 Processed 09/12/2022 026441682 Amali CANARA BANK(508532)
2 NANGUNERI TN-26-010-009-007/802-A
(Eraipuvari) 		2926010000NRG23261120221772951 26/11/2022 Sivakami 2926010WL078726 Sivakami 00048 BKID0008274 1150 1150 Processed 09/12/2022 026441682 Sivakami PALLAVAN GRAMA BANK(607052)
SubTotal 1840 1840
3 NANGUNERI TN-26-010-009-007/804-A
(Eraipuvari) 		2926010000NRG23261120221772952 26/11/2022 Rajammal 2926010WL078726 Rajammal 00177 IOBA0001387 690 690 Processed 10/12/2022 026441682 Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
4 NANGUNERI TN-26-010-009-007/758-A
(Eraipuvari) 		2926010000NRG23261120221772949 26/11/2022 Kalyani 2926010WL078726 Kalyani 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Kalyani CANARA BANK(508532)
5 NANGUNERI TN-26-010-009-007/785-A
(Eraipuvari) 		2926010000NRG23261120221772950 26/11/2022 Valliammal 2926010WL078726 Valliammal 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Valliammal STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-009-009/107-A
(Eraipuvari) 		2926010000NRG23261120221772956 26/11/2022 Parvathi 2926010WL078726 Parvathi 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-009-009/108-A
(Eraipuvari) 		2926010000NRG23261120221772957 26/11/2022 Mariammal 2926010WL078726 Mariammal 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Mariammal STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-009-009/116-A
(Eraipuvari) 		2926010000NRG23261120221772958 26/11/2022 Muthu 2926010WL078726 Muthu 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Muthu STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-009-009/254-A
(Eraipuvari) 		2926010000NRG23261120221772959 26/11/2022 Mariammal 2926010WL078726 Mariammal 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Mariammal STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-009-009/259-A
(Eraipuvari) 		2926010000NRG23261120221772960 26/11/2022 Subbammal 2926010WL078726 Subbammal 00415 SBIN0001021 460 460 Processed 09/12/2022 026441682 Subbammal PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-009-009/260-A
(Eraipuvari) 		2926010000NRG23261120221772961 26/11/2022 Annaesvari 2926010WL078726 Annaesvari 00415 SBIN0001021 920 920 Processed 09/12/2022 026441682 Annaesvari STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-009-009/35-A
(Eraipuvari) 		2926010000NRG23261120221772963 26/11/2022 Petchithai 2926010WL078726 Petchithai 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Petchithai STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-009-009/36-A
(Eraipuvari) 		2926010000NRG23261120221772964 26/11/2022 Lakshme 2926010WL078726 Lakshme 00415 SBIN0001021 460 460 Processed 09/12/2022 026441682 Lakshme STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-009-009/382-A
(Eraipuvari) 		2926010000NRG23261120221772965 26/11/2022 Annamuthu 2926010WL078726 Annamuthu 00415 SBIN0001021 1405 1405 Processed 09/12/2022 026441682 Annamuthu PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-009-009/388-A
(Eraipuvari) 		2926010000NRG23261120221772967 26/11/2022 Lalitha 2926010WL078726 Lalitha 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Lalitha TAMILNAD MERCANTILE BANK LTD.(607187)
16 NANGUNERI TN-26-010-009-009/393-A
(Eraipuvari) 		2926010000NRG23261120221772968 26/11/2022 Chandra 2926010WL078726 Chandra 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Chandra STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-009-009/41-A
(Eraipuvari) 		2926010000NRG23261120221772971 26/11/2022 Kalyani 2926010WL078726 Kalyani 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Kalyani STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-009-009/47-A
(Eraipuvari) 		2926010000NRG23261120221772974 26/11/2022 Petchiammal 2926010WL078726 Petchiammal 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Petchiammal STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-009-009/499-A
(Eraipuvari) 		2926010000NRG23261120221772975 26/11/2022 Sarasvathi 2926010WL078726 Sarasvathi 00415 SBIN0001021 460 460 Processed 09/12/2022 026441682 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-009-009/555-A
(Eraipuvari) 		2926010000NRG23261120221772976 26/11/2022 Masanammal 2926010WL078726 Masanammal 00415 SBIN0001021 920 920 Processed 09/12/2022 026441682 Masanammal STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-009-009/560-A
(Eraipuvari) 		2926010000NRG23261120221772977 26/11/2022 Masanam 2926010WL078726 Masanam 00415 SBIN0001021 920 920 Processed 09/12/2022 026441682 Masanam STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-009-009/569-A
(Eraipuvari) 		2926010000NRG23261120221772979 26/11/2022 Amutha 2926010WL078726 Amutha 00415 SBIN0001021 920 920 Processed 09/12/2022 026441682 Amutha STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-009-009/571-a
(Eraipuvari) 		2926010000NRG23261120221772980 26/11/2022 Lakshmi 2926010WL078726 Lakshmi 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Lakshmi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-009-009/574-a
(Eraipuvari) 		2926010000NRG23261120221772981 26/11/2022 Sudalaivadivu 2926010WL078726 Sudalaivadivu 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Sudalaivadivu STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-009-009/580-a
(Eraipuvari) 		2926010000NRG23261120221772982 26/11/2022 Thangammal 2926010WL078726 Thangammal 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Thangammal PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-009-009/583-a
(Eraipuvari) 		2926010000NRG23261120221772983 26/11/2022 subbulakshmi 2926010WL078726 subbulakshmi 00415 SBIN0001021 920 920 Processed 09/12/2022 026441682 subbulakshmi PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-009-009/585-a
(Eraipuvari) 		2926010000NRG23261120221772984 26/11/2022 Petchiammal 2926010WL078726 Petchiammal 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-009-009/590-a
(Eraipuvari) 		2926010000NRG23261120221772985 26/11/2022 Lakshmi 2926010WL078726 Lakshmi 00415 SBIN0001021 690 690 Processed 09/12/2022 026441682 Lakshmi STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-009-009/61-A
(Eraipuvari) 		2926010000NRG23261120221772987 26/11/2022 Palrathinam 2926010WL078726 Palrathinam 00415 SBIN0001021 920 920 Processed 09/12/2022 026441682 Palrathinam PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-009-009/635-a
(Eraipuvari) 		2926010000NRG23261120221772988 26/11/2022 Pushparani 2926010WL078726 Pushparani 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Pushparani STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-009-009/651-a
(Eraipuvari) 		2926010000NRG23261120221772989 26/11/2022 Ramalakshmi 2926010WL078726 Ramalakshmi 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-009-009/708-A
(Eraipuvari) 		2926010000NRG23261120221772990 26/11/2022 J.Mariyajeyaseeli 2926010WL078726 J.Mariyajeyaseeli 00415 SBIN0001021 1150 1150 Processed 10/12/2022 026441682 J.Mariyajeyaseeli INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-009-009/733-A
(Eraipuvari) 		2926010000NRG23261120221772991 26/11/2022 S.Malaiammal 2926010WL078726 S.Malaiammal 00415 SBIN0001021 920 920 Processed 09/12/2022 026441682 S.Malaiammal STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-009-009/76-A
(Eraipuvari) 		2926010000NRG23261120221772993 26/11/2022 Lakshme 2926010WL078726 Lakshme 00415 SBIN0001021 920 920 Processed 09/12/2022 026441682 Lakshme INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-009-009/93-A
(Eraipuvari) 		2926010000NRG23261120221772994 26/11/2022 Alwar 2926010WL078726 Alwar 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Alwar STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-009-009/99-a
(Eraipuvari) 		2926010000NRG23261120221772995 26/11/2022 Rasathi 2926010WL078726 Rasathi 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441682 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30155 30155
Total 32685 32685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122APB_FTO_1199656 Bank of India BKID0008274 NANGUNERI 1840
2 NANGUNERI TN2926010_261122APB_FTO_1199656 Indian Overseas Bank IOBA0001387 NANGUNERI 690
3 NANGUNERI TN2926010_261122APB_FTO_1199656 State Bank of India SBIN0001021 Nanguneri 30155

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