Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1231097
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) 		2926010000NRG23031220221796703 03/12/2022 Saritha 2926010WL080185 Saritha 00177 IOBA0001383 1150 1150 Processed 09/12/2022 026441500 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-018-003/244-A
(T.Nanguneri) 		2926010000NRG23031220221796700 03/12/2022 Chermakani 2926010WL080185 Chermakani 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441500 Chermakani CANARA BANK(508532)
3 NANGUNERI TN-26-010-018-003/687-A
(T.Nanguneri) 		2926010000NRG23031220221796701 03/12/2022 Pommidevi 2926010WL080185 Pommidevi 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Pommidevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-018-003/692-A
(T.Nanguneri) 		2926010000NRG23031220221796702 03/12/2022 Chellammal 2926010WL080185 Chellammal 00415 SBIN0001021 230 230 Processed 09/12/2022 026441500 Chellammal STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-018-007/707-A
(T.Nanguneri) 		2926010000NRG23031220221796704 03/12/2022 Backiathai 2926010WL080185 Backiathai 00415 SBIN0001021 690 690 Processed 09/12/2022 026441500 Backiathai INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-018-007/708-A
(T.Nanguneri) 		2926010000NRG23031220221796705 03/12/2022 Jeyaseeli 2926010WL080185 Jeyaseeli 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Jeyaseeli STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-018-018/20-A
(T.Nanguneri) 		2926010000NRG23031220221796706 03/12/2022 Malliga 2926010WL080185 Malliga 00415 SBIN0001021 230 230 Processed 09/12/2022 026441500 Malliga STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-018-018/229-A
(T.Nanguneri) 		2926010000NRG23031220221796707 03/12/2022 Vellayammal 2926010WL080185 Vellayammal 00415 SBIN0001021 920 920 Processed 09/12/2022 026441500 Vellayammal STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-018-018/231-A
(T.Nanguneri) 		2926010000NRG23031220221796708 03/12/2022 Padma 2926010WL080185 Padma 00415 SBIN0001021 230 230 Processed 09/12/2022 026441500 Padma STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-018-018/235-A
(T.Nanguneri) 		2926010000NRG23031220221796709 03/12/2022 Petchiammal 2926010WL080185 Petchiammal 00415 SBIN0001021 230 230 Processed 09/12/2022 026441500 Petchiammal STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-018-018/241-A
(T.Nanguneri) 		2926010000NRG23031220221796710 03/12/2022 Thayammal 2926010WL080185 Thayammal 00415 SBIN0001021 230 230 Processed 09/12/2022 026441500 Thayammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-018-018/246-A
(T.Nanguneri) 		2926010000NRG23031220221796711 03/12/2022 Mariyammal 2926010WL080185 Mariyammal 00415 SBIN0001021 230 230 Processed 09/12/2022 026441500 Mariyammal STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-018-018/250-A
(T.Nanguneri) 		2926010000NRG23031220221796713 03/12/2022 Thayammal 2926010WL080185 Thayammal 00415 SBIN0001021 920 920 Processed 09/12/2022 026441500 Thayammal STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-018-018/444-A
(T.Nanguneri) 		2926010000NRG23031220221796714 03/12/2022 Parvathi 2926010WL080185 Parvathi 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441500 Parvathi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-018-018/450-a
(T.Nanguneri) 		2926010000NRG23031220221796715 03/12/2022 Nambiammal 2926010WL080185 Nambiammal 00415 SBIN0001021 920 920 Processed 09/12/2022 026441500 Nambiammal STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-018-018/453-a
(T.Nanguneri) 		2926010000NRG23031220221796716 03/12/2022 Essakiammal 2926010WL080185 Essakiammal 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441500 Essakiammal STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-018-018/509-A
(T.Nanguneri) 		2926010000NRG23031220221796717 03/12/2022 JEYA 2926010WL080185 JEYA 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 JEYA STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-018-018/518-A
(T.Nanguneri) 		2926010000NRG23031220221796718 03/12/2022 DEVAKANI 2926010WL080185 DEVAKANI 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 DEVAKANI STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-018-018/519-A
(T.Nanguneri) 		2926010000NRG23031220221796719 03/12/2022 Ponnuthai 2926010WL080185 Ponnuthai 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Ponnuthai STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-018-018/521-A
(T.Nanguneri) 		2926010000NRG23031220221796720 03/12/2022 MARTHAL 2926010WL080185 MARTHAL 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 MARTHAL STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-018-018/529-B
(T.Nanguneri) 		2926010000NRG23031220221796721 03/12/2022 Rajalakshmi 2926010WL080185 Rajalakshmi 00415 SBIN0001021 690 690 Processed 09/12/2022 026441500 Rajalakshmi STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-018-018/538-A
(T.Nanguneri) 		2926010000NRG23031220221796722 03/12/2022 ESSAKKIAMMAL 2926010WL080185 ESSAKKIAMMAL 00415 SBIN0001021 1380 1380 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NANGUNERI TN-26-010-018-018/540-A
(T.Nanguneri) 		2926010000NRG23031220221796723 03/12/2022 ESSAKKIAMMAL 2926010WL080185 ESSAKKIAMMAL 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 ESSAKKIAMMAL CANARA BANK(508532)
24 NANGUNERI TN-26-010-018-018/565-A
(T.Nanguneri) 		2926010000NRG23031220221796724 03/12/2022 RENAKADEVI 2926010WL080185 RENAKADEVI 00415 SBIN0001021 920 920 Processed 09/12/2022 026441500 RENAKADEVI STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-018-018/648-B
(T.Nanguneri) 		2926010000NRG23031220221796725 03/12/2022 Alwar 2926010WL080185 Alwar 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Alwar STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-018-018/651-B
(T.Nanguneri) 		2926010000NRG23031220221796726 03/12/2022 Vadivuammal 2926010WL080185 Vadivuammal 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Vadivuammal STATE BANK OF INDIA(508548)
SubTotal 23690 23690
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1231097 Indian Overseas Bank IOBA0001383 KALAKAD 1150
2 NANGUNERI TN2926010_031222APB_FTO_1231097 State Bank of India SBIN0001021 NANGUNERI 23690

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