Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:29:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_101222APB_FTO_1266825
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-26-010-018-003/733-A
(T.Nanguneri) 		2926010000NRG23101220221823680 10/12/2022 Saritha 2926010WL081647 Saritha 00177 IOBA0001383 1150 1150 Processed 06/02/2023 017255019 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-018-003/244-A
(T.Nanguneri) 		2926010000NRG23101220221823678 10/12/2022 Chermakani 2926010WL081647 Chermakani 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 Chermakani CANARA BANK(508532)
3 NANGUNERI TN-26-010-018-003/687-A
(T.Nanguneri) 		2926010000NRG23101220221823679 10/12/2022 Pommidevi 2926010WL081647 Pommidevi 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 Pommidevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-018-007/707-A
(T.Nanguneri) 		2926010000NRG23101220221823681 10/12/2022 Backiathai 2926010WL081647 Backiathai 00415 SBIN0001021 230 230 Processed 06/02/2023 017255019 Backiathai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-018-007/708-A
(T.Nanguneri) 		2926010000NRG23101220221823682 10/12/2022 Jeyaseeli 2926010WL081647 Jeyaseeli 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 Jeyaseeli STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-018-018/225-A
(T.Nanguneri) 		2926010000NRG23101220221823683 10/12/2022 Sumathi 2926010WL081647 Sumathi 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 Sumathi STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-018-018/229-A
(T.Nanguneri) 		2926010000NRG23101220221823684 10/12/2022 Vellayammal 2926010WL081647 Vellayammal 00415 SBIN0001021 920 920 Processed 06/02/2023 017255019 Vellayammal STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-018-018/250-A
(T.Nanguneri) 		2926010000NRG23101220221823685 10/12/2022 Thayammal 2926010WL081647 Thayammal 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 Thayammal STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-018-018/444-A
(T.Nanguneri) 		2926010000NRG23101220221823686 10/12/2022 Parvathi 2926010WL081647 Parvathi 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 Parvathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-018-018/450-a
(T.Nanguneri) 		2926010000NRG23101220221823687 10/12/2022 Nambiammal 2926010WL081647 Nambiammal 00415 SBIN0001021 920 920 Processed 06/02/2023 017255019 Nambiammal STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-018-018/453-a
(T.Nanguneri) 		2926010000NRG23101220221823688 10/12/2022 Essakiammal 2926010WL081647 Essakiammal 00415 SBIN0001021 920 920 Processed 06/02/2023 017255019 Essakiammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-018-018/491-a
(T.Nanguneri) 		2926010000NRG23101220221823689 10/12/2022 Essakiammal 2926010WL081647 Essakiammal 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 Essakiammal STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-018-018/509-A
(T.Nanguneri) 		2926010000NRG23101220221823690 10/12/2022 JEYA 2926010WL081647 JEYA 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 JEYA STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-018-018/518-A
(T.Nanguneri) 		2926010000NRG23101220221823691 10/12/2022 DEVAKANI 2926010WL081647 DEVAKANI 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 DEVAKANI STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-018-018/519-A
(T.Nanguneri) 		2926010000NRG23101220221823692 10/12/2022 Ponnuthai 2926010WL081647 Ponnuthai 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 Ponnuthai STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-018-018/521-A
(T.Nanguneri) 		2926010000NRG23101220221823693 10/12/2022 MARTHAL 2926010WL081647 MARTHAL 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 MARTHAL STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-018-018/529-B
(T.Nanguneri) 		2926010000NRG23101220221823694 10/12/2022 Rajalakshmi 2926010WL081647 Rajalakshmi 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 Rajalakshmi STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-018-018/538-A
(T.Nanguneri) 		2926010000NRG23101220221823695 10/12/2022 ESSAKKIAMMAL 2926010WL081647 ESSAKKIAMMAL 00415 SBIN0001021 1150 1150 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NANGUNERI TN-26-010-018-018/540-A
(T.Nanguneri) 		2926010000NRG23101220221823696 10/12/2022 ESSAKKIAMMAL 2926010WL081647 ESSAKKIAMMAL 00415 SBIN0001021 920 920 Processed 06/02/2023 017255019 ESSAKKIAMMAL CANARA BANK(508532)
20 NANGUNERI TN-26-010-018-018/565-A
(T.Nanguneri) 		2926010000NRG23101220221823697 10/12/2022 RENAKADEVI 2926010WL081647 RENAKADEVI 00415 SBIN0001021 920 920 Processed 06/02/2023 017255019 RENAKADEVI STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-018-018/611-B
(T.Nanguneri) 		2926010000NRG23101220221823698 10/12/2022 Lakshmi 2926010WL081647 Lakshmi 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
22 NANGUNERI TN-26-010-018-018/648-B
(T.Nanguneri) 		2926010000NRG23101220221823699 10/12/2022 Alwar 2926010WL081647 Alwar 00415 SBIN0001021 920 920 Processed 06/02/2023 017255019 Alwar STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-018-018/649-B
(T.Nanguneri) 		2926010000NRG23101220221823700 10/12/2022 Lakshmi 2926010WL081647 Lakshmi 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-018-018/651-B
(T.Nanguneri) 		2926010000NRG23101220221823701 10/12/2022 Vadivuammal 2926010WL081647 Vadivuammal 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 Vadivuammal STATE BANK OF INDIA(508548)
SubTotal 22770 22770
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_101222APB_FTO_1266825 Indian Overseas Bank IOBA0001383 KALAKAD 1150
2 NANGUNERI TN2926010_101222APB_FTO_1266825 State Bank of India SBIN0001021 NANGUNERI 22770

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