Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100123APB_FTO_1421161
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-26-010-009-001/864-A
(Eraipuvari) 		2926010000NRG23100120231974997 10/01/2023 THENIL ARACI 2926010WL087664 THENIL ARACI 00048 BKID0008274 920 920 Processed 01/02/2023 018559682 THENIL ARACI BANK OF INDIA(508505)
2 NANGUNERI TN-26-010-009-008/964-A
(Eraipuvari) 		2926010000NRG23100120231975000 10/01/2023 Indra 2926010WL087664 Indra 00048 BKID0008274 1150 1150 Processed 01/02/2023 018559682 Indra PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-009-009/230-A
(Eraipuvari) 		2926010000NRG23100120231975012 10/01/2023 Palkani 2926010WL087664 Palkani 00048 BKID0008274 1380 1380 Processed 02/02/2023 018559682 Palkani INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-009-009/257-A
(Eraipuvari) 		2926010000NRG23100120231975013 10/01/2023 AMUTHA 2926010WL087664 AMUTHA 00048 BKID0008274 1150 1150 Processed 01/02/2023 018559682 AMUTHA BANK OF INDIA(508505)
5 NANGUNERI TN-26-010-009-015/822-A
(Eraipuvari) 		2926010000NRG23100120231975052 10/01/2023 Poolammal 2926010WL087664 Poolammal 00048 BKID0008274 1150 1150 Processed 01/02/2023 018559682 Poolammal PALLAVAN GRAMA BANK(607052)
SubTotal 5750 5750
6 NANGUNERI TN-26-010-009-009/209-A
(Eraipuvari) 		2926010000NRG23100120231975007 10/01/2023 Petchiammal 2926010WL087664 Petchiammal 00078 CNRB0003295 920 920 Processed 01/02/2023 018559682 Petchiammal CANARA BANK(508532)
7 NANGUNERI TN-26-010-009-009/7-A
(Eraipuvari) 		2926010000NRG23100120231975039 10/01/2023 Malayammal 2926010WL087664 Malayammal 00078 CNRB0003295 1150 1150 Processed 01/02/2023 018559682 Malayammal PALLAVAN GRAMA BANK(607052)
SubTotal 2070 2070
8 NANGUNERI TN-26-010-009-001/962-A
(Eraipuvari) 		2926010000NRG23100120231974998 10/01/2023 Muthuselvi 2926010WL087664 Muthuselvi 00177 IOBA0001387 1150 1150 Processed 02/02/2023 018559682 Muthuselvi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-009-010/1018-A
(Eraipuvari) 		2926010000NRG23100120231975043 10/01/2023 Aathikani 2926010WL087664 Aathikani 00177 IOBA0001387 1380 1380 Processed 02/02/2023 018559682 Aathikani INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-009-015/1005-A
(Eraipuvari) 		2926010000NRG23100120231975050 10/01/2023 Palavesam 2926010WL087664 Palavesam 00177 IOBA0001387 1380 1380 Processed 02/02/2023 018559682 Palavesam INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-009-015/1008-A
(Eraipuvari) 		2926010000NRG23100120231975051 10/01/2023 Parvathy 2926010WL087664 Parvathy 00177 IOBA0001387 1380 1380 Processed 01/02/2023 018559682 Parvathy PALLAVAN GRAMA BANK(607052)
SubTotal 5290 5290
12 NANGUNERI TN-26-010-009-001/157-B
(Eraipuvari) 		2926010000NRG23100120231974994 10/01/2023 Backiyarani 2926010WL087664 Backiyarani 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 Backiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-009-001/527-B
(Eraipuvari) 		2926010000NRG23100120231974995 10/01/2023 Santhanam 2926010WL087664 Santhanam 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Santhanam STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-009-001/800-A
(Eraipuvari) 		2926010000NRG23100120231974996 10/01/2023 Emliranjitharani 2926010WL087664 Emliranjitharani 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 Emliranjitharani INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-009-009/135-A
(Eraipuvari) 		2926010000NRG23100120231975001 10/01/2023 Kalamari 2926010WL087664 Kalamari 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Kalamari BANK OF INDIA(508505)
16 NANGUNERI TN-26-010-009-009/136-A
(Eraipuvari) 		2926010000NRG23100120231975002 10/01/2023 Chandra 2926010WL087664 Chandra 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Chandra STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-009-009/137-A
(Eraipuvari) 		2926010000NRG23100120231975003 10/01/2023 Meenakshi 2926010WL087664 Meenakshi 00415 SBIN0001021 1150 1150 Processed 02/02/2023 018559682 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-009-009/143-A
(Eraipuvari) 		2926010000NRG23100120231975004 10/01/2023 Pushpam 2926010WL087664 Pushpam 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Pushpam STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-009-009/172-A
(Eraipuvari) 		2926010000NRG23100120231975005 10/01/2023 Panchuvarnan 2926010WL087664 Panchuvarnan 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Panchuvarnan STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-009-009/195-A
(Eraipuvari) 		2926010000NRG23100120231975006 10/01/2023 VELKANI 2926010WL087664 VELKANI 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 VELKANI STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-009-009/211-A
(Eraipuvari) 		2926010000NRG23100120231975008 10/01/2023 Chellammal 2926010WL087664 Chellammal 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-009-009/217-A
(Eraipuvari) 		2926010000NRG23100120231975009 10/01/2023 Sarasvathi 2926010WL087664 Sarasvathi 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-009-009/219-A
(Eraipuvari) 		2926010000NRG23100120231975010 10/01/2023 Backiyalakshmi 2926010WL087664 Backiyalakshmi 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-009-009/224-A
(Eraipuvari) 		2926010000NRG23100120231975011 10/01/2023 Rathinamala 2926010WL087664 Rathinamala 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Rathinamala STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-009-009/265-A
(Eraipuvari) 		2926010000NRG23100120231975014 10/01/2023 Masanathagam 2926010WL087664 Masanathagam 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 Masanathagam INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-009-009/278
(Eraipuvari) 		2926010000NRG23100120231975015 10/01/2023 Anthoni 2926010WL087664 Anthoni 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Anthoni STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-009-009/284-A
(Eraipuvari) 		2926010000NRG23100120231975016 10/01/2023 Palkani 2926010WL087664 Palkani 00415 SBIN0001021 460 460 Processed 02/02/2023 018559682 Palkani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-009-009/297-A
(Eraipuvari) 		2926010000NRG23100120231975017 10/01/2023 Kani 2926010WL087664 Kani 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 Kani INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-009-009/300-B
(Eraipuvari) 		2926010000NRG23100120231975018 10/01/2023 Mupidathi 2926010WL087664 Mupidathi 00415 SBIN0001021 920 920 Processed 01/02/2023 018559682 Mupidathi STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-009-009/317-A
(Eraipuvari) 		2926010000NRG23100120231975019 10/01/2023 Parvathy 2926010WL087664 Parvathy 00415 SBIN0001021 690 690 Processed 01/02/2023 018559682 Parvathy STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-009-009/322-A
(Eraipuvari) 		2926010000NRG23100120231975020 10/01/2023 Pushpam 2926010WL087664 Pushpam 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Pushpam STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-009-009/330-A
(Eraipuvari) 		2926010000NRG23100120231975021 10/01/2023 Arumugam 2926010WL087664 Arumugam 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Arumugam STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-009-009/333-A
(Eraipuvari) 		2926010000NRG23100120231975022 10/01/2023 Annathai 2926010WL087664 Annathai 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Annathai STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-009-009/34-A
(Eraipuvari) 		2926010000NRG23100120231975023 10/01/2023 Parvathi 2926010WL087664 Parvathi 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Parvathi PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-009-009/4-A
(Eraipuvari) 		2926010000NRG23100120231975024 10/01/2023 Parvathi 2926010WL087664 Parvathi 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Parvathi STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-009-009/511-A
(Eraipuvari) 		2926010000NRG23100120231975025 10/01/2023 Mupidathy 2926010WL087664 Mupidathy 00415 SBIN0001021 460 460 Processed 02/02/2023 018559682 Mupidathy INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-009-009/515-A
(Eraipuvari) 		2926010000NRG23100120231975026 10/01/2023 Kalaiselvi 2926010WL087664 Kalaiselvi 00415 SBIN0001021 460 460 Processed 01/02/2023 018559682 Kalaiselvi STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-009-009/519-A
(Eraipuvari) 		2926010000NRG23100120231975027 10/01/2023 Mahalakshmi 2926010WL087664 Mahalakshmi 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Mahalakshmi CANARA BANK(508532)
39 NANGUNERI TN-26-010-009-009/528-A
(Eraipuvari) 		2926010000NRG23100120231975028 10/01/2023 Saraswathy 2926010WL087664 Saraswathy 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Saraswathy CANARA BANK(508532)
40 NANGUNERI TN-26-010-009-009/533-A
(Eraipuvari) 		2926010000NRG23100120231975029 10/01/2023 Muthukani 2926010WL087664 Muthukani 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 Muthukani INDIA POST PAYMENTS BANK LIMITED(508528)
41 NANGUNERI TN-26-010-009-009/536-A
(Eraipuvari) 		2926010000NRG23100120231975030 10/01/2023 Sathosakani 2926010WL087664 Sathosakani 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Sathosakani STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-009-009/541-A
(Eraipuvari) 		2926010000NRG23100120231975031 10/01/2023 Uchimakali 2926010WL087664 Uchimakali 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Uchimakali STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-009-009/597-a
(Eraipuvari) 		2926010000NRG23100120231975032 10/01/2023 Shanmugathai 2926010WL087664 Shanmugathai 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
44 NANGUNERI TN-26-010-009-009/602-a
(Eraipuvari) 		2926010000NRG23100120231975033 10/01/2023 Panchupalam 2926010WL087664 Panchupalam 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Panchupalam STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-009-009/609-a
(Eraipuvari) 		2926010000NRG23100120231975034 10/01/2023 Palthangam 2926010WL087664 Palthangam 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 Palthangam INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANGUNERI TN-26-010-009-009/619-a
(Eraipuvari) 		2926010000NRG23100120231975035 10/01/2023 A. Gurunthi 2926010WL087664 A. Gurunthi 00415 SBIN0001021 1380 1380 Processed 02/02/2023 018559682 A. Gurunthi INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANGUNERI TN-26-010-009-009/620-A
(Eraipuvari) 		2926010000NRG23100120231975036 10/01/2023 Pichammal 2926010WL087664 Pichammal 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Pichammal CANARA BANK(508532)
48 NANGUNERI TN-26-010-009-009/650-A
(Eraipuvari) 		2926010000NRG23100120231975037 10/01/2023 PONNUKANI 2926010WL087664 PONNUKANI 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 PONNUKANI CANARA BANK(508532)
49 NANGUNERI TN-26-010-009-009/698-A
(Eraipuvari) 		2926010000NRG23100120231975038 10/01/2023 K.Devika 2926010WL087664 K.Devika 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 K.Devika STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-009-009/718-A
(Eraipuvari) 		2926010000NRG23100120231975040 10/01/2023 M.Chandralakha 2926010WL087664 M.Chandralakha 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 M.Chandralakha BANK OF INDIA(508505)
51 NANGUNERI TN-26-010-009-009/750-B
(Eraipuvari) 		2926010000NRG23100120231975041 10/01/2023 Mariyaselvi 2926010WL087664 Mariyaselvi 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Mariyaselvi PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-009-010/782-A
(Eraipuvari) 		2926010000NRG23100120231975044 10/01/2023 Arumugakani 2926010WL087664 Arumugakani 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Arumugakani STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-009-010/813-A
(Eraipuvari) 		2926010000NRG23100120231975045 10/01/2023 Parvathy 2926010WL087664 Parvathy 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Parvathy STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-009-010/815-A
(Eraipuvari) 		2926010000NRG23100120231975046 10/01/2023 Grace 2926010WL087664 Grace 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Grace STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-009-013/793-A
(Eraipuvari) 		2926010000NRG23100120231975048 10/01/2023 Rajeswari 2926010WL087664 Rajeswari 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Rajeswari PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-009-013/794-A
(Eraipuvari) 		2926010000NRG23100120231975049 10/01/2023 Gnanapraksi 2926010WL087664 Gnanapraksi 00415 SBIN0001021 1150 1150 Processed 02/02/2023 018559682 Gnanapraksi INDIAN OVERSEAS BANK(508541)
SubTotal 55430 55430
Total 68540 68540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100123APB_FTO_1421161 Bank of India BKID0008274 NANGUNERI 5750
2 NANGUNERI TN2926010_100123APB_FTO_1421161 Canara Bank CNRB0003295 NANGUNERI 2070
3 NANGUNERI TN2926010_100123APB_FTO_1421161 Indian Overseas Bank IOBA0001387 NANGUNERI 5290
4 NANGUNERI TN2926010_100123APB_FTO_1421161 State Bank of India SBIN0001021 Nanguneri 55430

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