Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020722APB_FTO_467051
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-26-010-025-025/316-A
(Unnankulam) 		2926010000NRG23020720220631242 02/07/2022 Murugammal 2926010WL030753 Murugammal 00176 IDIB000T173 1440 1440 Processed 07/07/2022 015112636 Murugammal STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-025-025/471-A
(Unnankulam) 		2926010000NRG23020720220631267 02/07/2022 Krishnammal 2926010WL030753 Krishnammal 00177 IOBA0001387 1440 1440 Processed 08/07/2022 015112636 Krishnammal INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 NANGUNERI TN-26-010-025-003/515-B
(Unnankulam) 		2926010000NRG23020720220631229 02/07/2022 Muthu kani 2926010WL030753 Muthu kani 00415 SBIN0001021 480 480 Processed 07/07/2022 015112636 Muthu kani STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-025-003/545-C
(Unnankulam) 		2926010000NRG23020720220631230 02/07/2022 D.Mariammal 2926010WL030753 D.Mariammal 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112636 D.Mariammal INDIAN BANK(607105)
5 NANGUNERI TN-26-010-025-003/579-A
(Unnankulam) 		2926010000NRG23020720220631231 02/07/2022 Saroja 2926010WL030753 Saroja 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112636 Saroja CANARA BANK(508532)
6 NANGUNERI TN-26-010-025-003/642-A
(Unnankulam) 		2926010000NRG23020720220631232 02/07/2022 Jeyakani 2926010WL030753 Jeyakani 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112636 Jeyakani STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-025-025/265-A
(Unnankulam) 		2926010000NRG23020720220631235 02/07/2022 PaulDhurai 2926010WL030753 PaulDhurai 00415 SBIN0001021 720 720 Processed 07/07/2022 015112636 PaulDhurai STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-025-025/268-A
(Unnankulam) 		2926010000NRG23020720220631236 02/07/2022 Saroja 2926010WL030753 Saroja 00415 SBIN0001021 720 720 Processed 07/07/2022 015112636 Saroja GENERAL POST OFFICE(607245)
9 NANGUNERI TN-26-010-025-025/269-A
(Unnankulam) 		2926010000NRG23020720220631237 02/07/2022 Jeyalakshme 2926010WL030753 Jeyalakshme 00415 SBIN0001021 1200 1200 Processed 07/07/2022 015112636 Jeyalakshme CANARA BANK(508532)
10 NANGUNERI TN-26-010-025-025/300-A
(Unnankulam) 		2926010000NRG23020720220631238 02/07/2022 Masanam 2926010WL030753 Masanam 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112636 Masanam STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-025-025/302-A
(Unnankulam) 		2926010000NRG23020720220631239 02/07/2022 Susila 2926010WL030753 Susila 00415 SBIN0001021 960 960 Processed 08/07/2022 015112636 Susila INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-025-025/308-A
(Unnankulam) 		2926010000NRG23020720220631240 02/07/2022 Vellaiammal.v 2926010WL030753 Vellaiammal.v 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112636 Vellaiammal.v STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-025-025/312-A
(Unnankulam) 		2926010000NRG23020720220631241 02/07/2022 Indhira 2926010WL030753 Indhira 00415 SBIN0001021 720 720 Processed 07/07/2022 015112636 Indhira INDIAN BANK(607105)
14 NANGUNERI TN-26-010-025-025/318-A
(Unnankulam) 		2926010000NRG23020720220631243 02/07/2022 MuthuKili 2926010WL030753 MuthuKili 00415 SBIN0001021 720 720 Processed 07/07/2022 015112636 MuthuKili INDIAN BANK(607105)
15 NANGUNERI TN-26-010-025-025/319-A
(Unnankulam) 		2926010000NRG23020720220631244 02/07/2022 Raman 2926010WL030753 Raman 00415 SBIN0001021 1200 1200 Processed 08/07/2022 015112636 Raman INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-025-025/321-A
(Unnankulam) 		2926010000NRG23020720220631245 02/07/2022 Arunachalam 2926010WL030753 Arunachalam 00415 SBIN0001021 720 720 Processed 07/07/2022 015112636 Arunachalam STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-025-025/327-A
(Unnankulam) 		2926010000NRG23020720220631246 02/07/2022 PichaMuthu 2926010WL030753 PichaMuthu 00415 SBIN0001021 720 720 Processed 07/07/2022 015112636 PichaMuthu PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-025-025/330
(Unnankulam) 		2926010000NRG23020720220631247 02/07/2022 AnnaLakshmi 2926010WL030753 AnnaLakshmi 00415 SBIN0001021 960 960 Processed 07/07/2022 015112636 AnnaLakshmi CANARA BANK(508532)
19 NANGUNERI TN-26-010-025-025/337-A
(Unnankulam) 		2926010000NRG23020720220631248 02/07/2022 Selvi 2926010WL030753 Selvi 00415 SBIN0001021 720 720 Processed 08/07/2022 015112636 Selvi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-025-025/340-A
(Unnankulam) 		2926010000NRG23020720220631249 02/07/2022 Meenakshi 2926010WL030753 Meenakshi 00415 SBIN0001021 720 720 Processed 08/07/2022 015112636 Meenakshi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-025-025/344-A
(Unnankulam) 		2926010000NRG23020720220631250 02/07/2022 Nambi 2926010WL030753 Nambi 00415 SBIN0001021 720 720 Processed 07/07/2022 015112636 Nambi STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-025-025/351-A
(Unnankulam) 		2926010000NRG23020720220631251 02/07/2022 Thangathai 2926010WL030753 Thangathai 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112636 Thangathai INDIAN BANK(607105)
23 NANGUNERI TN-26-010-025-025/357-A
(Unnankulam) 		2926010000NRG23020720220631252 02/07/2022 Annakili 2926010WL030753 Annakili 00415 SBIN0001021 1200 1200 Processed 07/07/2022 015112636 Annakili STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-025-025/393-A
(Unnankulam) 		2926010000NRG23020720220631253 02/07/2022 T.Rani 2926010WL030753 T.Rani 00415 SBIN0001021 1200 1200 Processed 07/07/2022 015112636 T.Rani STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-025-025/394-A
(Unnankulam) 		2926010000NRG23020720220631254 02/07/2022 Petchiammal 2926010WL030753 Petchiammal 00415 SBIN0001021 1200 1200 Processed 07/07/2022 015112636 Petchiammal CANARA BANK(508532)
26 NANGUNERI TN-26-010-025-025/401-A
(Unnankulam) 		2926010000NRG23020720220631255 02/07/2022 Valliammal 2926010WL030753 Valliammal 00415 SBIN0001021 1200 1200 Processed 07/07/2022 015112636 Valliammal STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-025-025/407-A
(Unnankulam) 		2926010000NRG23020720220631256 02/07/2022 Amirtha Kani 2926010WL030753 Amirtha Kani 00415 SBIN0001021 1200 1200 Processed 08/07/2022 015112636 Amirtha Kani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-025-025/410-A
(Unnankulam) 		2926010000NRG23020720220631257 02/07/2022 Leela 2926010WL030753 Leela 00415 SBIN0001021 1200 1200 Processed 07/07/2022 015112636 Leela STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-025-025/411-A
(Unnankulam) 		2926010000NRG23020720220631258 02/07/2022 JeyaRani 2926010WL030753 JeyaRani 00415 SBIN0001021 1200 1200 Processed 07/07/2022 015112636 JeyaRani STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-025-025/412-A
(Unnankulam) 		2926010000NRG23020720220631259 02/07/2022 Valli 2926010WL030753 Valli 00415 SBIN0001021 960 960 Processed 07/07/2022 015112636 Valli STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-025-025/420-A
(Unnankulam) 		2926010000NRG23020720220631260 02/07/2022 Vimala 2926010WL030753 Vimala 00415 SBIN0001021 960 960 Processed 07/07/2022 015112636 Vimala CANARA BANK(508532)
32 NANGUNERI TN-26-010-025-025/423-A
(Unnankulam) 		2926010000NRG23020720220631261 02/07/2022 Lakshmi 2926010WL030753 Lakshmi 00415 SBIN0001021 1200 1200 Processed 08/07/2022 015112636 Lakshmi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-025-025/424-A
(Unnankulam) 		2926010000NRG23020720220631262 02/07/2022 Rajammal 2926010WL030753 Rajammal 00415 SBIN0001021 1200 1200 Processed 08/07/2022 015112636 Rajammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-025-025/430-A
(Unnankulam) 		2926010000NRG23020720220631263 02/07/2022 Thavasi Kani 2926010WL030753 Thavasi Kani 00415 SBIN0001021 1200 1200 Processed 07/07/2022 015112636 Thavasi Kani STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-025-025/441-A
(Unnankulam) 		2926010000NRG23020720220631264 02/07/2022 S.Kanakavel 2926010WL030753 S.Kanakavel 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112636 S.Kanakavel STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-025-025/465-A
(Unnankulam) 		2926010000NRG23020720220631265 02/07/2022 Saroja 2926010WL030753 Saroja 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112636 Saroja PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-025-025/469-A
(Unnankulam) 		2926010000NRG23020720220631266 02/07/2022 Rejina 2926010WL030753 Rejina 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112636 Rejina CANARA BANK(508532)
38 NANGUNERI TN-26-010-025-025/472-A
(Unnankulam) 		2926010000NRG23020720220631268 02/07/2022 ThangaPalam 2926010WL030753 ThangaPalam 00415 SBIN0001021 1200 1200 Processed 08/07/2022 015112636 ThangaPalam INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-025-025/473
(Unnankulam) 		2926010000NRG23020720220631269 02/07/2022 Murugesh 2926010WL030753 Murugesh 00415 SBIN0001021 960 960 Processed 07/07/2022 015112636 Murugesh STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-025-025/481-A
(Unnankulam) 		2926010000NRG23020720220631270 02/07/2022 ChellaThai 2926010WL030753 ChellaThai 00415 SBIN0001021 1200 1200 Processed 07/07/2022 015112636 ChellaThai CANARA BANK(508532)
41 NANGUNERI TN-26-010-025-025/536-A
(Unnankulam) 		2926010000NRG23020720220631271 02/07/2022 BALAMMAL 2926010WL030753 BALAMMAL 00415 SBIN0001021 1200 1200 Processed 08/07/2022 015112636 BALAMMAL INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-025-025/552-A
(Unnankulam) 		2926010000NRG23020720220631272 02/07/2022 Muthammal 2926010WL030753 Muthammal 00415 SBIN0001021 1440 1440 Processed 07/07/2022 015112636 Muthammal STATE BANK OF INDIA(508548)
SubTotal 44160 44160
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020722APB_FTO_467051 Indian Bank IDIB000T173 Deivanagaperi 1440
2 NANGUNERI TN2926010_020722APB_FTO_467051 Indian Overseas Bank IOBA0001387 NANGUNERI 1440
3 NANGUNERI TN2926010_020722APB_FTO_467051 State Bank of India SBIN0001021 NANGUNERI 44160

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