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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090323APB_FTO_1634976
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-26-010-025-003/646-A
(Unnankulam) 		2926010000NRG23090320232286338 09/03/2023 Ananthi 2926010WL097153 Ananthi 00078 CNRB0000965 460 460 Processed 02/04/2023 005717215 Ananthi CANARA BANK(508532)
2 NANGUNERI TN-26-010-025-003/758-A
(Unnankulam) 		2926010000NRG23090320232286341 09/03/2023 Jebasheela 2926010WL097153 Jebasheela 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005717215 Jebasheela CANARA BANK(508532)
SubTotal 1610 1610
3 NANGUNERI TN-26-010-025-025/271-A
(Unnankulam) 		2926010000NRG23090320232286342 09/03/2023 Chithra 2926010WL097153 Chithra 00177 IOBA0001387 1150 1150 Processed 02/04/2023 005717215 Chithra STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 NANGUNERI TN-26-010-025-003/515-B
(Unnankulam) 		2926010000NRG23090320232286337 09/03/2023 Muthu kani 2926010WL097153 Muthu kani 00415 SBIN0001021 460 460 Processed 02/04/2023 005717215 Muthu kani STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-025-003/672-A
(Unnankulam) 		2926010000NRG23090320232286339 09/03/2023 Arokkiyamery 2926010WL097153 Arokkiyamery 00415 SBIN0001021 230 230 Processed 02/04/2023 005717215 Arokkiyamery INDIAN BANK(607105)
6 NANGUNERI TN-26-010-025-003/674-A
(Unnankulam) 		2926010000NRG23090320232286340 09/03/2023 Ponnammal 2926010WL097153 Ponnammal 00415 SBIN0001021 1380 1380 Processed 02/04/2023 005717215 Ponnammal INDIAN BANK(607105)
7 NANGUNERI TN-26-010-025-025/286-A
(Unnankulam) 		2926010000NRG23090320232286343 09/03/2023 Murugammal 2926010WL097153 Murugammal 00415 SBIN0001021 690 690 Processed 02/04/2023 005717215 Murugammal PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-025-025/297-A
(Unnankulam) 		2926010000NRG23090320232286344 09/03/2023 Sundari 2926010WL097153 Sundari 00415 SBIN0001021 1380 1380 Processed 02/04/2023 005717215 Sundari STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-025-025/309-A
(Unnankulam) 		2926010000NRG23090320232286345 09/03/2023 Krishnan 2926010WL097153 Krishnan 00415 SBIN0001021 1380 1380 Processed 02/04/2023 005717215 Krishnan CANARA BANK(508532)
10 NANGUNERI TN-26-010-025-025/311-A
(Unnankulam) 		2926010000NRG23090320232286346 09/03/2023 A.Amutha 2926010WL097153 A.Amutha 00415 SBIN0001021 690 690 Processed 02/04/2023 005717215 A.Amutha CANARA BANK(508532)
11 NANGUNERI TN-26-010-025-025/322-A
(Unnankulam) 		2926010000NRG23090320232286347 09/03/2023 Chermakani 2926010WL097153 Chermakani 00415 SBIN0001021 920 920 Processed 03/04/2023 005717215 Chermakani INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-025-025/328-A
(Unnankulam) 		2926010000NRG23090320232286348 09/03/2023 Pushpalatha 2926010WL097153 Pushpalatha 00415 SBIN0001021 1150 1150 Processed 02/04/2023 005717215 Pushpalatha INDIAN BANK(607105)
13 NANGUNERI TN-26-010-025-025/341-A
(Unnankulam) 		2926010000NRG23090320232286349 09/03/2023 BalasubbiraManiyan 2926010WL097153 BalasubbiraManiyan 00415 SBIN0001021 1686 1686 Processed 03/04/2023 005717215 BalasubbiraManiyan INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-025-025/355-A
(Unnankulam) 		2926010000NRG23090320232286350 09/03/2023 Nambikani 2926010WL097153 Nambikani 00415 SBIN0001021 460 460 Processed 02/04/2023 005717215 Nambikani INDIAN BANK(607105)
15 NANGUNERI TN-26-010-025-025/474
(Unnankulam) 		2926010000NRG23090320232286351 09/03/2023 Vellammal 2926010WL097153 Vellammal 00415 SBIN0001021 1380 1380 Processed 02/04/2023 005717215 Vellammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-025-025/544-A
(Unnankulam) 		2926010000NRG23090320232286352 09/03/2023 Eswari 2926010WL097153 Eswari 00415 SBIN0001021 230 230 Processed 02/04/2023 005717215 Eswari STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-025-025/552-A
(Unnankulam) 		2926010000NRG23090320232286353 09/03/2023 Muthammal 2926010WL097153 Muthammal 00415 SBIN0001021 1380 1380 Processed 02/04/2023 005717215 Muthammal STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-025-025/595-B
(Unnankulam) 		2926010000NRG23090320232286354 09/03/2023 Saritha 2926010WL097153 Saritha 00415 SBIN0001021 230 230 Processed 02/04/2023 005717215 Saritha CANARA BANK(508532)
19 NANGUNERI TN-26-010-025-025/596-A
(Unnankulam) 		2926010000NRG23090320232286355 09/03/2023 muthu kani 2926010WL097153 muthu kani 00415 SBIN0001021 460 460 Processed 02/04/2023 005717215 muthu kani GENERAL POST OFFICE(607245)
SubTotal 14106 14106
Total 16866 16866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090323APB_FTO_1634976 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1610
2 NANGUNERI TN2926010_090323APB_FTO_1634976 Indian Overseas Bank IOBA0001387 NANGUNERI 1150
3 NANGUNERI TN2926010_090323APB_FTO_1634976 State Bank of India SBIN0001021 Nanguneri 14106

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