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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011022APB_FTO_953017
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-26-010-018-003/244-A
(T.Nanguneri) 		2926010000NRG23011020221471946 01/10/2022 Chermakani 2926010WL066251 Chermakani 00415 SBIN0001021 920 920 Processed 12/10/2022 030361548 Chermakani CANARA BANK(508532)
2 NANGUNERI TN-26-010-018-003/683
(T.Nanguneri) 		2926010000NRG23011020221471947 01/10/2022 Petchiammal 2926010WL066251 Petchiammal 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Petchiammal STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-018-003/732-A
(T.Nanguneri) 		2926010000NRG23011020221471948 01/10/2022 Sindhu Bakkiyalakshmi 2926010WL066251 Sindhu Bakkiyalakshmi 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Sindhu Bakkiyalakshmi CANARA BANK(508532)
4 NANGUNERI TN-26-010-018-007/707-A
(T.Nanguneri) 		2926010000NRG23011020221471952 01/10/2022 Backiathai 2926010WL066251 Backiathai 00415 SBIN0001021 1380 1380 Processed 13/10/2022 030361548 Backiathai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-018-018/20-A
(T.Nanguneri) 		2926010000NRG23011020221471953 01/10/2022 Malliga 2926010WL066251 Malliga 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Malliga STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-018-018/221-A
(T.Nanguneri) 		2926010000NRG23011020221471954 01/10/2022 Annathai 2926010WL066251 Annathai 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Annathai STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-018-018/225-A
(T.Nanguneri) 		2926010000NRG23011020221471955 01/10/2022 Sumathi 2926010WL066251 Sumathi 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Sumathi STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-018-018/227-A
(T.Nanguneri) 		2926010000NRG23011020221471956 01/10/2022 Banumathy 2926010WL066251 Banumathy 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Banumathy STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-018-018/229-A
(T.Nanguneri) 		2926010000NRG23011020221471957 01/10/2022 Vellayammal 2926010WL066251 Vellayammal 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Vellayammal STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-018-018/246-A
(T.Nanguneri) 		2926010000NRG23011020221471958 01/10/2022 Mariyammal 2926010WL066251 Mariyammal 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Mariyammal STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-018-018/250-A
(T.Nanguneri) 		2926010000NRG23011020221471959 01/10/2022 Thayammal 2926010WL066251 Thayammal 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Thayammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-018-018/251-A
(T.Nanguneri) 		2926010000NRG23011020221471960 01/10/2022 Shunmugathai 2926010WL066251 Shunmugathai 00415 SBIN0001021 460 460 Processed 12/10/2022 030361548 Shunmugathai STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-018-018/252-A
(T.Nanguneri) 		2926010000NRG23011020221471961 01/10/2022 Mala 2926010WL066251 Mala 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Mala STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-018-018/254-A
(T.Nanguneri) 		2926010000NRG23011020221471962 01/10/2022 Parvathi 2926010WL066251 Parvathi 00415 SBIN0001021 230 230 Processed 12/10/2022 030361548 Parvathi STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-018-018/423-A
(T.Nanguneri) 		2926010000NRG23011020221471963 01/10/2022 Poovathy 2926010WL066251 Poovathy 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Poovathy STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-018-018/425-A
(T.Nanguneri) 		2926010000NRG23011020221471964 01/10/2022 Muthammal 2926010WL066251 Muthammal 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Muthammal STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-018-018/444-A
(T.Nanguneri) 		2926010000NRG23011020221471965 01/10/2022 Parvathi 2926010WL066251 Parvathi 00415 SBIN0001021 1380 1380 Processed 13/10/2022 030361548 Parvathi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-018-018/499-A
(T.Nanguneri) 		2926010000NRG23011020221471966 01/10/2022 TAMILARASI 2926010WL066251 TAMILARASI 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 TAMILARASI STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-018-018/5-A
(T.Nanguneri) 		2926010000NRG23011020221471967 01/10/2022 Vadivu 2926010WL066251 Vadivu 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Vadivu STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-018-018/512-a
(T.Nanguneri) 		2926010000NRG23011020221471969 01/10/2022 Jothimani 2926010WL066251 Jothimani 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Jothimani STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-018-018/514-A
(T.Nanguneri) 		2926010000NRG23011020221471970 01/10/2022 MARIYAPUSHBAM 2926010WL066251 MARIYAPUSHBAM 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 MARIYAPUSHBAM STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-018-018/516-A
(T.Nanguneri) 		2926010000NRG23011020221471971 01/10/2022 VASANTHA 2926010WL066251 VASANTHA 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 VASANTHA STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-018-018/518-A
(T.Nanguneri) 		2926010000NRG23011020221471972 01/10/2022 DEVAKANI 2926010WL066251 DEVAKANI 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 DEVAKANI STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-018-018/519-A
(T.Nanguneri) 		2926010000NRG23011020221471973 01/10/2022 Ponnuthai 2926010WL066251 Ponnuthai 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Ponnuthai STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-018-018/529-B
(T.Nanguneri) 		2926010000NRG23011020221471974 01/10/2022 Rajalakshmi 2926010WL066251 Rajalakshmi 00415 SBIN0001021 1150 1150 Processed 12/10/2022 030361548 Rajalakshmi STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-018-018/537-A
(T.Nanguneri) 		2926010000NRG23011020221471975 01/10/2022 TAMILSELVI 2926010WL066251 TAMILSELVI 00415 SBIN0001021 920 920 Processed 12/10/2022 030361548 TAMILSELVI STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-018-018/540-A
(T.Nanguneri) 		2926010000NRG23011020221471976 01/10/2022 ESSAKKIAMMAL 2926010WL066251 ESSAKKIAMMAL 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 ESSAKKIAMMAL CANARA BANK(508532)
28 NANGUNERI TN-26-010-018-018/648-B
(T.Nanguneri) 		2926010000NRG23011020221471977 01/10/2022 Alwar 2926010WL066251 Alwar 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Alwar STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-018-018/651-B
(T.Nanguneri) 		2926010000NRG23011020221471978 01/10/2022 Vadivuammal 2926010WL066251 Vadivuammal 00415 SBIN0001021 1380 1380 Processed 12/10/2022 030361548 Vadivuammal STATE BANK OF INDIA(508548)
SubTotal 35650 35650
Total 35650 35650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011022APB_FTO_953017 State Bank of India SBIN0001021 NANGUNERI 35650

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