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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_171022APB_FTO_1021134
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-26-010-004-004/412-A
(Rajakamangalam) 		2926010000NRG23171020221565229 17/10/2022 PONNAMMAL 2926010WL069579 PONNAMMAL 00078 CNRB0003295 1150 1150 Processed 21/10/2022 014574895 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-004-004/358-A
(Rajakamangalam) 		2926010000NRG23171020221565217 17/10/2022 VENNI MALAI 2926010WL069579 VENNI MALAI 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 VENNI MALAI STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-004-004/361-A
(Rajakamangalam) 		2926010000NRG23171020221565218 17/10/2022 SHUNMUGAM 2926010WL069579 SHUNMUGAM 00415 SBIN0001021 920 920 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NANGUNERI TN-26-010-004-004/363-A
(Rajakamangalam) 		2926010000NRG23171020221565219 17/10/2022 SAROJA 2926010WL069579 SAROJA 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 SAROJA INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-004-004/370-A
(Rajakamangalam) 		2926010000NRG23171020221565220 17/10/2022 OOCHI MAHALI 2926010WL069579 OOCHI MAHALI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 OOCHI MAHALI STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-004-004/374-A
(Rajakamangalam) 		2926010000NRG23171020221565222 17/10/2022 LAKSHMI 2926010WL069579 LAKSHMI 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
7 NANGUNERI TN-26-010-004-004/379-A
(Rajakamangalam) 		2926010000NRG23171020221565223 17/10/2022 PICHAMMAL 2926010WL069579 PICHAMMAL 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 PICHAMMAL STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-004-004/383-A
(Rajakamangalam) 		2926010000NRG23171020221565224 17/10/2022 ESWARI 2926010WL069579 ESWARI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 ESWARI INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-004-004/387-A
(Rajakamangalam) 		2926010000NRG23171020221565226 17/10/2022 NALLAKANNU AMMAL 2926010WL069579 NALLAKANNU AMMAL 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 NALLAKANNU AMMAL INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-004-004/405-A
(Rajakamangalam) 		2926010000NRG23171020221565227 17/10/2022 MUTHAMMAL 2926010WL069579 MUTHAMMAL 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 MUTHAMMAL STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-004-004/408-A
(Rajakamangalam) 		2926010000NRG23171020221565228 17/10/2022 SUDALAI VADIVU 2926010WL069579 SUDALAI VADIVU 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 SUDALAI VADIVU STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-004-004/424-A
(Rajakamangalam) 		2926010000NRG23171020221565231 17/10/2022 THIRUVADIYAMMAL 2926010WL069579 THIRUVADIYAMMAL 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 THIRUVADIYAMMAL INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-004-004/429-A
(Rajakamangalam) 		2926010000NRG23171020221565232 17/10/2022 Mari 2926010WL069579 Mari 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Mari INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-004-004/444-A
(Rajakamangalam) 		2926010000NRG23171020221565233 17/10/2022 Esakkiammal 2926010WL069579 Esakkiammal 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Esakkiammal STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-004-004/446-A
(Rajakamangalam) 		2926010000NRG23171020221565234 17/10/2022 LAKSHMI 2926010WL069579 LAKSHMI 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 LAKSHMI STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-004-004/465-A
(Rajakamangalam) 		2926010000NRG23171020221565235 17/10/2022 E KUMARI 2926010WL069579 E KUMARI 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 E KUMARI INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-004-004/477-A
(Rajakamangalam) 		2926010000NRG23171020221565236 17/10/2022 S SHANTHI 2926010WL069579 S SHANTHI 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 S SHANTHI STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-004-004/517-A
(Rajakamangalam) 		2926010000NRG23171020221565238 17/10/2022 DEVIKA 2926010WL069579 DEVIKA 00415 SBIN0001021 230 230 Processed 21/10/2022 014574895 DEVIKA STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-004-004/581-a
(Rajakamangalam) 		2926010000NRG23171020221565239 17/10/2022 SUDALAIVADIVU 2926010WL069579 SUDALAIVADIVU 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 SUDALAIVADIVU STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-004-004/598-A
(Rajakamangalam) 		2926010000NRG23171020221565240 17/10/2022 Parvathi 2926010WL069579 Parvathi 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Parvathi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-004-004/605-A
(Rajakamangalam) 		2926010000NRG23171020221565241 17/10/2022 Gomu 2926010WL069579 Gomu 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Gomu STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-004-004/621-A
(Rajakamangalam) 		2926010000NRG23171020221565242 17/10/2022 ESSAKKIAMMAL 2926010WL069579 ESSAKKIAMMAL 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 ESSAKKIAMMAL STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-004-004/628-A
(Rajakamangalam) 		2926010000NRG23171020221565243 17/10/2022 PECHIYAMMAL 2926010WL069579 PECHIYAMMAL 00415 SBIN0001021 230 230 Processed 21/10/2022 014574895 PECHIYAMMAL STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-004-004/654-B
(Rajakamangalam) 		2926010000NRG23171020221565244 17/10/2022 Petchiammal 2926010WL069579 Petchiammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Petchiammal STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-004-004/716-A
(Rajakamangalam) 		2926010000NRG23171020221565246 17/10/2022 Alwar 2926010WL069579 Alwar 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Alwar STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-004-004/755-B
(Rajakamangalam) 		2926010000NRG23171020221565247 17/10/2022 Petchithai 2926010WL069579 Petchithai 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Petchithai STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-004-006/914-A
(Rajakamangalam) 		2926010000NRG23171020221565248 17/10/2022 Mupidathy 2926010WL069579 Mupidathy 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Mupidathy PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-004-011/718-A
(Rajakamangalam) 		2926010000NRG23171020221565250 17/10/2022 Angammal 2926010WL069579 Angammal 00415 SBIN0001021 230 230 Processed 21/10/2022 014574895 Angammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-004-011/803-A
(Rajakamangalam) 		2926010000NRG23171020221565251 17/10/2022 Muthammal 2926010WL069579 Muthammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Muthammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-004-011/832-A
(Rajakamangalam) 		2926010000NRG23171020221565252 17/10/2022 Petachithai 2926010WL069579 Petachithai 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 Petachithai STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-004-011/833
(Rajakamangalam) 		2926010000NRG23171020221565253 17/10/2022 Mupidathi 2926010WL069579 Mupidathi 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Mupidathi INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-004-011/834-A
(Rajakamangalam) 		2926010000NRG23171020221565254 17/10/2022 Janaki 2926010WL069579 Janaki 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Janaki STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-004-011/840-A
(Rajakamangalam) 		2926010000NRG23171020221565255 17/10/2022 Rajammal 2926010WL069579 Rajammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Rajammal STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-004-011/863-A
(Rajakamangalam) 		2926010000NRG23171020221565256 17/10/2022 Nanciyar 2926010WL069579 Nanciyar 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Nanciyar STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-004-011/905-A
(Rajakamangalam) 		2926010000NRG23171020221565257 17/10/2022 Peachi Ammal 2926010WL069579 Peachi Ammal 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Peachi Ammal STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-004-011/920-A
(Rajakamangalam) 		2926010000NRG23171020221565258 17/10/2022 P.Kavitha 2926010WL069579 P.Kavitha 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 P.Kavitha STATE BANK OF INDIA(508548)
SubTotal 29670 29670
37 NANGUNERI TN-26-010-004-004/413-A
(Rajakamangalam) 		2926010000NRG23171020221565230 17/10/2022 SHANTHI 2926010WL069579 SHANTHI 00701 IDIB0PLB001 920 920 Processed 21/10/2022 014574895 SHANTHI CANARA BANK(508532)
SubTotal 920 920
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_171022APB_FTO_1021134 Canara Bank CNRB0003295 NANGUNERI 1150
2 NANGUNERI TN2926010_171022APB_FTO_1021134 State Bank of India SBIN0001021 NANGUNERI 29670
3 NANGUNERI TN2926010_171022APB_FTO_1021134 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 920

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