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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160722APB_FTO_548903
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-26-010-001-001/414-A
(Dhalapathisamudram) 		2926010000NRG23160720220772203 16/07/2022 Bavulin Devakani 2926010WL037878 Bavulin Devakani 00078 CNRB0003295 1100 1100 Processed 25/07/2022 014734116 Bavulin Devakani CANARA BANK(508532)
2 NANGUNERI TN-26-010-001-001/964-a
(Dhalapathisamudram) 		2926010000NRG23160720220772208 16/07/2022 Annathai 2926010WL037878 Annathai 00078 CNRB0003295 1100 1100 Processed 25/07/2022 014734116 Annathai CANARA BANK(508532)
SubTotal 2200 2200
3 NANGUNERI TN-26-010-001-001/241-A
(Dhalapathisamudram) 		2926010000NRG23160720220772185 16/07/2022 S.Gnenaselvi 2926010WL037878 S.Gnenaselvi 00176 IDIB000V088 1100 1100 Processed 25/07/2022 014734116 S.Gnenaselvi INDIAN BANK(607105)
4 NANGUNERI TN-26-010-001-001/281-A
(Dhalapathisamudram) 		2926010000NRG23160720220772190 16/07/2022 Gnaneselvi 2926010WL037878 Gnaneselvi 00176 IDIB000V088 1100 1100 Processed 25/07/2022 014734116 Gnaneselvi INDIAN BANK(607105)
5 NANGUNERI TN-26-010-001-001/297-A
(Dhalapathisamudram) 		2926010000NRG23160720220772193 16/07/2022 Tamilarasi 2926010WL037878 Tamilarasi 00176 IDIB000V088 880 880 Processed 25/07/2022 014734116 Tamilarasi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-001-001/302-A
(Dhalapathisamudram) 		2926010000NRG23160720220772195 16/07/2022 R.Maharajakani 2926010WL037878 R.Maharajakani 00176 IDIB000V088 880 880 Processed 25/07/2022 014734116 R.Maharajakani INDIAN BANK(607105)
SubTotal 3960 3960
7 NANGUNERI TN-26-010-001-001/1044-B
(Dhalapathisamudram) 		2926010000NRG23160720220772181 16/07/2022 Roselin 2926010WL037878 Roselin 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Roselin INDIAN BANK(607105)
8 NANGUNERI TN-26-010-001-001/1050-B
(Dhalapathisamudram) 		2926010000NRG23160720220772182 16/07/2022 pariporanam 2926010WL037878 pariporanam 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 pariporanam INDIAN BANK(607105)
9 NANGUNERI TN-26-010-001-001/194-A
(Dhalapathisamudram) 		2926010000NRG23160720220772183 16/07/2022 Latha 2926010WL037878 Latha 00415 SBIN0001021 1100 1100 Processed 26/07/2022 014734116 Latha INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-001-001/253-A
(Dhalapathisamudram) 		2926010000NRG23160720220772187 16/07/2022 Regina 2926010WL037878 Regina 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Regina CANARA BANK(508532)
11 NANGUNERI TN-26-010-001-001/254-A
(Dhalapathisamudram) 		2926010000NRG23160720220772188 16/07/2022 pakkiyathai 2926010WL037878 pakkiyathai 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 pakkiyathai CANARA BANK(508532)
12 NANGUNERI TN-26-010-001-001/284-A
(Dhalapathisamudram) 		2926010000NRG23160720220772191 16/07/2022 S.Ponnarsai 2926010WL037878 S.Ponnarsai 00415 SBIN0001021 220 220 Processed 25/07/2022 014734116 S.Ponnarsai INDIAN BANK(607105)
13 NANGUNERI TN-26-010-001-001/300-A
(Dhalapathisamudram) 		2926010000NRG23160720220772194 16/07/2022 Arputhamani 2926010WL037878 Arputhamani 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Arputhamani INDIAN BANK(607105)
14 NANGUNERI TN-26-010-001-001/315-A
(Dhalapathisamudram) 		2926010000NRG23160720220772196 16/07/2022 J.selvarasi 2926010WL037878 J.selvarasi 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 J.selvarasi CANARA BANK(508532)
15 NANGUNERI TN-26-010-001-001/318-A
(Dhalapathisamudram) 		2926010000NRG23160720220772197 16/07/2022 Padirakali 2926010WL037878 Padirakali 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Padirakali INDIAN BANK(607105)
16 NANGUNERI TN-26-010-001-001/326-A
(Dhalapathisamudram) 		2926010000NRG23160720220772198 16/07/2022 Tamilselvi 2926010WL037878 Tamilselvi 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Tamilselvi CANARA BANK(508532)
17 NANGUNERI TN-26-010-001-001/337-A
(Dhalapathisamudram) 		2926010000NRG23160720220772199 16/07/2022 A.Arumaithai 2926010WL037878 A.Arumaithai 00415 SBIN0001021 660 660 Processed 25/07/2022 014734116 A.Arumaithai INDIAN BANK(607105)
18 NANGUNERI TN-26-010-001-001/341-A
(Dhalapathisamudram) 		2926010000NRG23160720220772200 16/07/2022 A.Muthulakshmi 2926010WL037878 A.Muthulakshmi 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 A.Muthulakshmi INDIAN BANK(607105)
19 NANGUNERI TN-26-010-001-001/348-A
(Dhalapathisamudram) 		2926010000NRG23160720220772201 16/07/2022 T.Narayanavadivu 2926010WL037878 T.Narayanavadivu 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 T.Narayanavadivu INDIAN BANK(607105)
20 NANGUNERI TN-26-010-001-001/461-A
(Dhalapathisamudram) 		2926010000NRG23160720220772205 16/07/2022 Cithiraikani 2926010WL037878 Cithiraikani 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Cithiraikani INDIAN BANK(607105)
21 NANGUNERI TN-26-010-001-001/495-A
(Dhalapathisamudram) 		2926010000NRG23160720220772206 16/07/2022 S.Ponnammal 2926010WL037878 S.Ponnammal 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 S.Ponnammal INDIAN BANK(607105)
22 NANGUNERI TN-26-010-001-001/844-A
(Dhalapathisamudram) 		2926010000NRG23160720220772207 16/07/2022 S.Subbammal 2926010WL037878 S.Subbammal 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 S.Subbammal INDIAN BANK(607105)
23 NANGUNERI TN-26-010-001-001/995-a
(Dhalapathisamudram) 		2926010000NRG23160720220772209 16/07/2022 Bakiyam 2926010WL037878 Bakiyam 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Bakiyam INDIAN BANK(607105)
24 NANGUNERI TN-26-010-001-005/1047-B
(Dhalapathisamudram) 		2926010000NRG23160720220772210 16/07/2022 Ranjitham.K 2926010WL037878 Ranjitham.K 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Ranjitham.K STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-001-006/322-B
(Dhalapathisamudram) 		2926010000NRG23160720220772212 16/07/2022 Vasantha 2926010WL037878 Vasantha 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Vasantha INDIAN BANK(607105)
26 NANGUNERI TN-26-010-001-009/1052-B
(Dhalapathisamudram) 		2926010000NRG23160720220772214 16/07/2022 Arputham 2926010WL037878 Arputham 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Arputham INDIAN BANK(607105)
27 NANGUNERI TN-26-010-001-009/309-B
(Dhalapathisamudram) 		2926010000NRG23160720220772215 16/07/2022 Vimala 2926010WL037878 Vimala 00415 SBIN0001021 1100 1100 Processed 25/07/2022 014734116 Vimala TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 21780 21780
28 NANGUNERI TN-26-010-001-001/267-A
(Dhalapathisamudram) 		2926010000NRG23160720220772189 16/07/2022 A.Santhi 2926010WL037878 A.Santhi 00437 TMBL0000159 660 660 Processed 25/07/2022 014734116 A.Santhi CANARA BANK(508532)
29 NANGUNERI TN-26-010-001-007/1281-A
(Dhalapathisamudram) 		2926010000NRG23160720220772213 16/07/2022 Nijitha 2926010WL037878 Nijitha 00437 TMBL0000159 1100 1100 Processed 25/07/2022 014734116 Nijitha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1760 1760
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160722APB_FTO_548903 Canara Bank CNRB0003295 NANGUNERI 2200
2 NANGUNERI TN2926010_160722APB_FTO_548903 Indian Bank IDIB000V088 VALLIOOR 3960
3 NANGUNERI TN2926010_160722APB_FTO_548903 State Bank of India SBIN0001021 NANGUNERI 21780
4 NANGUNERI TN2926010_160722APB_FTO_548903 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1760

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