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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090722APB_FTO_515548
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-26-010-013-013/731-A
(Marukalakuruchi) 		2926010000NRG23090720220726736 09/07/2022 Udaiammal 2926010WL035530 Udaiammal 00048 BKID0008274 1440 1440 Processed 13/07/2022 011326327 Udaiammal STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-013-013/647-A
(Marukalakuruchi) 		2926010000NRG23090720220726716 09/07/2022 Vellathai 2926010WL035530 Vellathai 00078 CNRB0003295 1440 1440 Processed 13/07/2022 011326327 Vellathai STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-013-013/658-B
(Marukalakuruchi) 		2926010000NRG23090720220726719 09/07/2022 RATHASELVI 2926010WL035530 RATHASELVI 00078 CNRB0003295 1440 1440 Processed 13/07/2022 011326327 RATHASELVI CANARA BANK(508532)
SubTotal 2880 2880
4 NANGUNERI TN-26-010-013-013/702-A
(Marukalakuruchi) 		2926010000NRG23090720220726730 09/07/2022 Subbulakshmi 2926010WL035530 Subbulakshmi 00177 IOBA0001387 1440 1440 Processed 13/07/2022 011326327 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 1440 1440
5 NANGUNERI TN-26-010-013-002/810-A
(Marukalakuruchi) 		2926010000NRG23090720220726644 09/07/2022 Pitchammal 2926010WL035530 Pitchammal 00415 SBIN0001021 720 720 Processed 14/07/2022 011326327 Pitchammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-013-006/708-A
(Marukalakuruchi) 		2926010000NRG23090720220726645 09/07/2022 Shunmugammal 2926010WL035530 Shunmugammal 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Shunmugammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-013-013/10-A
(Marukalakuruchi) 		2926010000NRG23090720220726646 09/07/2022 Lakshmi 2926010WL035530 Lakshmi 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 Lakshmi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-013-013/107-A
(Marukalakuruchi) 		2926010000NRG23090720220726649 09/07/2022 Arumugam 2926010WL035530 Arumugam 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Arumugam CANARA BANK(508532)
9 NANGUNERI TN-26-010-013-013/110-a
(Marukalakuruchi) 		2926010000NRG23090720220726650 09/07/2022 vasantha 2926010WL035530 vasantha 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 vasantha STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-013-013/111-A
(Marukalakuruchi) 		2926010000NRG23090720220726651 09/07/2022 Chellammal 2926010WL035530 Chellammal 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Chellammal STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-013-013/12-A
(Marukalakuruchi) 		2926010000NRG23090720220726652 09/07/2022 Perumalthai 2926010WL035530 Perumalthai 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Perumalthai BANK OF INDIA(508505)
12 NANGUNERI TN-26-010-013-013/125-A
(Marukalakuruchi) 		2926010000NRG23090720220726653 09/07/2022 Chellammal 2926010WL035530 Chellammal 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 Chellammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-013-013/13-B
(Marukalakuruchi) 		2926010000NRG23090720220726654 09/07/2022 Arumugam 2926010WL035530 Arumugam 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Arumugam STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-013-013/139-a
(Marukalakuruchi) 		2926010000NRG23090720220726655 09/07/2022 Indra 2926010WL035530 Indra 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Indra STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-013-013/14-A
(Marukalakuruchi) 		2926010000NRG23090720220726656 09/07/2022 Ayirathi 2926010WL035530 Ayirathi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Ayirathi STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-013-013/149-A
(Marukalakuruchi) 		2926010000NRG23090720220726658 09/07/2022 Krishnammal 2926010WL035530 Krishnammal 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Krishnammal STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-013-013/15-A
(Marukalakuruchi) 		2926010000NRG23090720220726659 09/07/2022 Lakshmi 2926010WL035530 Lakshmi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Lakshmi STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-013-013/202-A
(Marukalakuruchi) 		2926010000NRG23090720220726660 09/07/2022 Indira 2926010WL035530 Indira 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 Indira INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-013-013/212-A
(Marukalakuruchi) 		2926010000NRG23090720220726661 09/07/2022 Selvi 2926010WL035530 Selvi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Selvi BANK OF INDIA(508505)
20 NANGUNERI TN-26-010-013-013/233-A
(Marukalakuruchi) 		2926010000NRG23090720220726663 09/07/2022 Lakshmi 2926010WL035530 Lakshmi 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 Lakshmi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-013-013/242-A
(Marukalakuruchi) 		2926010000NRG23090720220726664 09/07/2022 Petchithai 2926010WL035530 Petchithai 00415 SBIN0001021 960 960 Processed 13/07/2022 011326327 Petchithai STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-013-013/252-A
(Marukalakuruchi) 		2926010000NRG23090720220726665 09/07/2022 Esakkithai 2926010WL035530 Esakkithai 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Esakkithai STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-013-013/27-A
(Marukalakuruchi) 		2926010000NRG23090720220726666 09/07/2022 Shunmugathai 2926010WL035530 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Shunmugathai STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-013-013/289-A
(Marukalakuruchi) 		2926010000NRG23090720220726667 09/07/2022 Chandra 2926010WL035530 Chandra 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Chandra STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-013-013/30-A
(Marukalakuruchi) 		2926010000NRG23090720220726668 09/07/2022 Avudaiaachi 2926010WL035530 Avudaiaachi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Avudaiaachi STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-013-013/31-A
(Marukalakuruchi) 		2926010000NRG23090720220726669 09/07/2022 Nalathai 2926010WL035530 Nalathai 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Nalathai STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-013-013/354-A
(Marukalakuruchi) 		2926010000NRG23090720220726671 09/07/2022 Sivakami 2926010WL035530 Sivakami 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Sivakami STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-013-013/361-A
(Marukalakuruchi) 		2926010000NRG23090720220726674 09/07/2022 Muthulakshmi 2926010WL035530 Muthulakshmi 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Muthulakshmi STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-013-013/363-A
(Marukalakuruchi) 		2926010000NRG23090720220726675 09/07/2022 Karpakavalli 2926010WL035530 Karpakavalli 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Karpakavalli CANARA BANK(508532)
30 NANGUNERI TN-26-010-013-013/369-A
(Marukalakuruchi) 		2926010000NRG23090720220726676 09/07/2022 Shunmugathai 2926010WL035530 Shunmugathai 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Shunmugathai STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-013-013/372-A
(Marukalakuruchi) 		2926010000NRG23090720220726677 09/07/2022 Nachiyar 2926010WL035530 Nachiyar 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Nachiyar STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-013-013/374-A
(Marukalakuruchi) 		2926010000NRG23090720220726678 09/07/2022 Kannuthai 2926010WL035530 Kannuthai 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Kannuthai STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-013-013/375-A
(Marukalakuruchi) 		2926010000NRG23090720220726679 09/07/2022 Nachiyar 2926010WL035530 Nachiyar 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Nachiyar STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-013-013/376-A
(Marukalakuruchi) 		2926010000NRG23090720220726680 09/07/2022 Muthulakshmi 2926010WL035530 Muthulakshmi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Muthulakshmi STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-013-013/38-A
(Marukalakuruchi) 		2926010000NRG23090720220726681 09/07/2022 Esakkithai 2926010WL035530 Esakkithai 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Esakkithai CANARA BANK(508532)
36 NANGUNERI TN-26-010-013-013/47-A
(Marukalakuruchi) 		2926010000NRG23090720220726684 09/07/2022 Petchithai 2926010WL035530 Petchithai 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 Petchithai INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-013-013/486-B
(Marukalakuruchi) 		2926010000NRG23090720220726685 09/07/2022 Gomathi 2926010WL035530 Gomathi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Gomathi STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-013-013/488-A
(Marukalakuruchi) 		2926010000NRG23090720220726686 09/07/2022 M.Sanmugathai 2926010WL035530 M.Sanmugathai 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 M.Sanmugathai STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-013-013/494-A
(Marukalakuruchi) 		2926010000NRG23090720220726687 09/07/2022 Murugammal 2926010WL035530 Murugammal 00415 SBIN0001021 960 960 Processed 13/07/2022 011326327 Murugammal CANARA BANK(508532)
40 NANGUNERI TN-26-010-013-013/496-B
(Marukalakuruchi) 		2926010000NRG23090720220726688 09/07/2022 Chellammal 2926010WL035530 Chellammal 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Chellammal STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-013-013/501-A
(Marukalakuruchi) 		2926010000NRG23090720220726689 09/07/2022 Mahalakshmi 2926010WL035530 Mahalakshmi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Mahalakshmi CANARA BANK(508532)
42 NANGUNERI TN-26-010-013-013/503-a
(Marukalakuruchi) 		2926010000NRG23090720220726690 09/07/2022 Saraswathi 2926010WL035530 Saraswathi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Saraswathi CANARA BANK(508532)
43 NANGUNERI TN-26-010-013-013/507-A
(Marukalakuruchi) 		2926010000NRG23090720220726691 09/07/2022 Kannuthai 2926010WL035530 Kannuthai 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Kannuthai STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-013-013/509-A
(Marukalakuruchi) 		2926010000NRG23090720220726693 09/07/2022 Manickam 2926010WL035530 Manickam 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Manickam STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-013-013/511-A
(Marukalakuruchi) 		2926010000NRG23090720220726694 09/07/2022 Petchithai 2926010WL035530 Petchithai 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Petchithai STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-013-013/514-A
(Marukalakuruchi) 		2926010000NRG23090720220726695 09/07/2022 Parvathi 2926010WL035530 Parvathi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Parvathi STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-013-013/518-a
(Marukalakuruchi) 		2926010000NRG23090720220726696 09/07/2022 Esakithai 2926010WL035530 Esakithai 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Esakithai STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-013-013/528-A
(Marukalakuruchi) 		2926010000NRG23090720220726698 09/07/2022 LAKSHMI 2926010WL035530 LAKSHMI 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 LAKSHMI STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-013-013/530-a
(Marukalakuruchi) 		2926010000NRG23090720220726699 09/07/2022 Chendu 2926010WL035530 Chendu 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Chendu STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-013-013/581-a
(Marukalakuruchi) 		2926010000NRG23090720220726701 09/07/2022 Velammal 2926010WL035530 Velammal 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Velammal STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-013-013/594-B
(Marukalakuruchi) 		2926010000NRG23090720220726702 09/07/2022 Shunmugathai 2926010WL035530 Shunmugathai 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Shunmugathai STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-013-013/597-A
(Marukalakuruchi) 		2926010000NRG23090720220726704 09/07/2022 Natchiyar 2926010WL035530 Natchiyar 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Natchiyar STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-013-013/598-A
(Marukalakuruchi) 		2926010000NRG23090720220726705 09/07/2022 Natchiyar 2926010WL035530 Natchiyar 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Natchiyar STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-013-013/600-B
(Marukalakuruchi) 		2926010000NRG23090720220726706 09/07/2022 Selvi 2926010WL035530 Selvi 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 Selvi INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-013-013/604-A
(Marukalakuruchi) 		2926010000NRG23090720220726707 09/07/2022 Shunmugathai 2926010WL035530 Shunmugathai 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Shunmugathai STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-013-013/608-A
(Marukalakuruchi) 		2926010000NRG23090720220726708 09/07/2022 Chandra 2926010WL035530 Chandra 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Chandra STATE BANK OF INDIA(508548)
57 NANGUNERI TN-26-010-013-013/618-A
(Marukalakuruchi) 		2926010000NRG23090720220726710 09/07/2022 Amutha 2926010WL035530 Amutha 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Amutha BANK OF INDIA(508505)
58 NANGUNERI TN-26-010-013-013/623-A
(Marukalakuruchi) 		2926010000NRG23090720220726711 09/07/2022 Manikam 2926010WL035530 Manikam 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Manikam STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-013-013/632-A
(Marukalakuruchi) 		2926010000NRG23090720220726712 09/07/2022 Maharasi 2926010WL035530 Maharasi 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 Maharasi INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-013-013/636
(Marukalakuruchi) 		2926010000NRG23090720220726713 09/07/2022 Muthulakshmi 2926010WL035530 Muthulakshmi 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Muthulakshmi STATE BANK OF INDIA(508548)
61 NANGUNERI TN-26-010-013-013/643-B
(Marukalakuruchi) 		2926010000NRG23090720220726715 09/07/2022 Vellathai 2926010WL035530 Vellathai 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Vellathai FINCARE SMALL FINANCE BANK LTD(608304)
62 NANGUNERI TN-26-010-013-013/657-A
(Marukalakuruchi) 		2926010000NRG23090720220726718 09/07/2022 ANNALAKSHMI 2926010WL035530 ANNALAKSHMI 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-013-013/661-B
(Marukalakuruchi) 		2926010000NRG23090720220726720 09/07/2022 Mariammal 2926010WL035530 Mariammal 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Mariammal CANARA BANK(508532)
64 NANGUNERI TN-26-010-013-013/674-B
(Marukalakuruchi) 		2926010000NRG23090720220726722 09/07/2022 Pitchammal 2926010WL035530 Pitchammal 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Pitchammal BANK OF BARODA(606985)
65 NANGUNERI TN-26-010-013-013/680-B
(Marukalakuruchi) 		2926010000NRG23090720220726724 09/07/2022 Nambinatchiyar 2926010WL035530 Nambinatchiyar 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-013-013/691-A
(Marukalakuruchi) 		2926010000NRG23090720220726726 09/07/2022 Vellathai 2926010WL035530 Vellathai 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Vellathai STATE BANK OF INDIA(508548)
67 NANGUNERI TN-26-010-013-013/695-B
(Marukalakuruchi) 		2926010000NRG23090720220726728 09/07/2022 Arunachalam 2926010WL035530 Arunachalam 00415 SBIN0001021 1440 1440 Processed 13/07/2022 011326327 Arunachalam CANARA BANK(508532)
68 NANGUNERI TN-26-010-013-013/709-A
(Marukalakuruchi) 		2926010000NRG23090720220726732 09/07/2022 Janaki 2926010WL035530 Janaki 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 Janaki INDIAN OVERSEAS BANK(508541)
69 NANGUNERI TN-26-010-013-013/716-A
(Marukalakuruchi) 		2926010000NRG23090720220726733 09/07/2022 Kannaki 2926010WL035530 Kannaki 00415 SBIN0001021 1440 1440 Processed 14/07/2022 011326327 Kannaki INDIAN OVERSEAS BANK(508541)
70 NANGUNERI TN-26-010-013-013/79-B
(Marukalakuruchi) 		2926010000NRG23090720220726737 09/07/2022 INDRA 2926010WL035530 INDRA 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 INDRA STATE BANK OF INDIA(508548)
71 NANGUNERI TN-26-010-013-013/811-A
(Marukalakuruchi) 		2926010000NRG23090720220726738 09/07/2022 Pitchammal 2926010WL035530 Pitchammal 00415 SBIN0001021 960 960 Processed 14/07/2022 011326327 Pitchammal INDIAN OVERSEAS BANK(508541)
72 NANGUNERI TN-26-010-013-013/84-A
(Marukalakuruchi) 		2926010000NRG23090720220726743 09/07/2022 Gandhi 2926010WL035530 Gandhi 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326327 Gandhi STATE BANK OF INDIA(508548)
SubTotal 92640 92640
Total 98400 98400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090722APB_FTO_515548 Bank of India BKID0008274 NANGUNERI 1440
2 NANGUNERI TN2926010_090722APB_FTO_515548 Canara Bank CNRB0003295 NANGUNERI 2880
3 NANGUNERI TN2926010_090722APB_FTO_515548 Indian Overseas Bank IOBA0001387 NANGUNERI 1440
4 NANGUNERI TN2926010_090722APB_FTO_515548 State Bank of India SBIN0001021 NANGUNERI 92640

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