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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:41:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_071022APB_FTO_976662
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) 		2926010000NRG23071020221486351 07/10/2022 Murugammal 2926010WL066890 Murugammal 00176 IDIB000T173 920 920 Processed 13/10/2022 033431862 Murugammal STATE BANK OF INDIA(508548)
SubTotal 920 920
2 NANGUNERI TN-26-010-025-003/590-A
(Unnankulam) 		2926010000NRG23071020221486328 07/10/2022 Vijila 2926010WL066890 Vijila 00415 SBIN0001021 230 230 Processed 13/10/2022 033431862 Vijila STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-025-003/608-A
(Unnankulam) 		2926010000NRG23071020221486329 07/10/2022 Petchiammal 2926010WL066890 Petchiammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Petchiammal STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-025-003/629-A
(Unnankulam) 		2926010000NRG23071020221486330 07/10/2022 Suyambu 2926010WL066890 Suyambu 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Suyambu PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-025-003/642-A
(Unnankulam) 		2926010000NRG23071020221486331 07/10/2022 Jeyakani 2926010WL066890 Jeyakani 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Jeyakani STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/267-A
(Unnankulam) 		2926010000NRG23071020221486338 07/10/2022 Paulammal 2926010WL066890 Paulammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Paulammal CANARA BANK(508532)
7 NANGUNERI TN-26-010-025-025/268-A
(Unnankulam) 		2926010000NRG23071020221486339 07/10/2022 Saroja 2926010WL066890 Saroja 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 Saroja GENERAL POST OFFICE(607245)
8 NANGUNERI TN-26-010-025-025/269-A
(Unnankulam) 		2926010000NRG23071020221486340 07/10/2022 Jeyalakshme 2926010WL066890 Jeyalakshme 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 Jeyalakshme CANARA BANK(508532)
9 NANGUNERI TN-26-010-025-025/279-A
(Unnankulam) 		2926010000NRG23071020221486341 07/10/2022 Nambinachiyar 2926010WL066890 Nambinachiyar 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 Nambinachiyar STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-025-025/280-A
(Unnankulam) 		2926010000NRG23071020221486342 07/10/2022 Saraswathi 2926010WL066890 Saraswathi 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Saraswathi STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-025-025/286-A
(Unnankulam) 		2926010000NRG23071020221486343 07/10/2022 Murugammal 2926010WL066890 Murugammal 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 Murugammal PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-025-025/296-A
(Unnankulam) 		2926010000NRG23071020221486344 07/10/2022 Mallika 2926010WL066890 Mallika 00415 SBIN0001021 690 690 Processed 14/10/2022 033431862 Mallika INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-025-025/300-A
(Unnankulam) 		2926010000NRG23071020221486345 07/10/2022 Masanam 2926010WL066890 Masanam 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 Masanam STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-025-025/302-A
(Unnankulam) 		2926010000NRG23071020221486346 07/10/2022 Susila 2926010WL066890 Susila 00415 SBIN0001021 920 920 Processed 14/10/2022 033431862 Susila INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-025-025/309-A
(Unnankulam) 		2926010000NRG23071020221486347 07/10/2022 Krishnan 2926010WL066890 Krishnan 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 Krishnan CANARA BANK(508532)
16 NANGUNERI TN-26-010-025-025/311-A
(Unnankulam) 		2926010000NRG23071020221486348 07/10/2022 A.Amutha 2926010WL066890 A.Amutha 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 A.Amutha CANARA BANK(508532)
17 NANGUNERI TN-26-010-025-025/312-A
(Unnankulam) 		2926010000NRG23071020221486349 07/10/2022 Indhira 2926010WL066890 Indhira 00415 SBIN0001021 460 460 Processed 14/10/2022 033431862 Indhira INDIAN BANK(607105)
18 NANGUNERI TN-26-010-025-025/314-A
(Unnankulam) 		2926010000NRG23071020221486350 07/10/2022 Vasantha 2926010WL066890 Vasantha 00415 SBIN0001021 920 920 Processed 14/10/2022 033431862 Vasantha INDIAN BANK(607105)
19 NANGUNERI TN-26-010-025-025/318-A
(Unnankulam) 		2926010000NRG23071020221486352 07/10/2022 MuthuKili 2926010WL066890 MuthuKili 00415 SBIN0001021 920 920 Processed 14/10/2022 033431862 MuthuKili INDIAN BANK(607105)
20 NANGUNERI TN-26-010-025-025/319-A
(Unnankulam) 		2926010000NRG23071020221486353 07/10/2022 Raman 2926010WL066890 Raman 00415 SBIN0001021 920 920 Processed 14/10/2022 033431862 Raman INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-025-025/320-A
(Unnankulam) 		2926010000NRG23071020221486354 07/10/2022 UchiMahali 2926010WL066890 UchiMahali 00415 SBIN0001021 230 230 Processed 13/10/2022 033431862 UchiMahali STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-025-025/324-A
(Unnankulam) 		2926010000NRG23071020221486356 07/10/2022 Petchiammal 2926010WL066890 Petchiammal 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 Petchiammal STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-025-025/327-A
(Unnankulam) 		2926010000NRG23071020221486357 07/10/2022 PichaMuthu 2926010WL066890 PichaMuthu 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 PichaMuthu PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-025-025/330
(Unnankulam) 		2926010000NRG23071020221486358 07/10/2022 AnnaLakshmi 2926010WL066890 AnnaLakshmi 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 AnnaLakshmi CANARA BANK(508532)
25 NANGUNERI TN-26-010-025-025/344-A
(Unnankulam) 		2926010000NRG23071020221486359 07/10/2022 Nambi 2926010WL066890 Nambi 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 Nambi STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-025-025/357-A
(Unnankulam) 		2926010000NRG23071020221486360 07/10/2022 Annakili 2926010WL066890 Annakili 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Annakili STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-025-025/393-A
(Unnankulam) 		2926010000NRG23071020221486361 07/10/2022 T.Rani 2926010WL066890 T.Rani 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 T.Rani STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-025-025/394-A
(Unnankulam) 		2926010000NRG23071020221486362 07/10/2022 Petchiammal 2926010WL066890 Petchiammal 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Petchiammal CANARA BANK(508532)
29 NANGUNERI TN-26-010-025-025/400-A
(Unnankulam) 		2926010000NRG23071020221486363 07/10/2022 Pappu 2926010WL066890 Pappu 00415 SBIN0001021 920 920 Processed 14/10/2022 033431862 Pappu INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-025-025/407-A
(Unnankulam) 		2926010000NRG23071020221486364 07/10/2022 Amirtha Kani 2926010WL066890 Amirtha Kani 00415 SBIN0001021 920 920 Processed 14/10/2022 033431862 Amirtha Kani INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-025-025/408-A
(Unnankulam) 		2926010000NRG23071020221486365 07/10/2022 Rajathi 2926010WL066890 Rajathi 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Rajathi STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-025-025/410-A
(Unnankulam) 		2926010000NRG23071020221486366 07/10/2022 Leela 2926010WL066890 Leela 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Leela STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-025-025/411-A
(Unnankulam) 		2926010000NRG23071020221486367 07/10/2022 JeyaRani 2926010WL066890 JeyaRani 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 JeyaRani STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-025-025/420-A
(Unnankulam) 		2926010000NRG23071020221486368 07/10/2022 Vimala 2926010WL066890 Vimala 00415 SBIN0001021 460 460 Processed 13/10/2022 033431862 Vimala CANARA BANK(508532)
35 NANGUNERI TN-26-010-025-025/424-A
(Unnankulam) 		2926010000NRG23071020221486369 07/10/2022 Rajammal 2926010WL066890 Rajammal 00415 SBIN0001021 690 690 Processed 14/10/2022 033431862 Rajammal INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-025-025/430-A
(Unnankulam) 		2926010000NRG23071020221486370 07/10/2022 Thavasi Kani 2926010WL066890 Thavasi Kani 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Thavasi Kani STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-025-025/441-A
(Unnankulam) 		2926010000NRG23071020221486371 07/10/2022 S.Kanakavel 2926010WL066890 S.Kanakavel 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 S.Kanakavel STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-025-025/469-A
(Unnankulam) 		2926010000NRG23071020221486372 07/10/2022 Rejina 2926010WL066890 Rejina 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Rejina CANARA BANK(508532)
39 NANGUNERI TN-26-010-025-025/472-A
(Unnankulam) 		2926010000NRG23071020221486373 07/10/2022 ThangaPalam 2926010WL066890 ThangaPalam 00415 SBIN0001021 690 690 Processed 14/10/2022 033431862 ThangaPalam INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-025-025/473
(Unnankulam) 		2926010000NRG23071020221486374 07/10/2022 Murugesh 2926010WL066890 Murugesh 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 Murugesh STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-025-025/481-A
(Unnankulam) 		2926010000NRG23071020221486375 07/10/2022 ChellaThai 2926010WL066890 ChellaThai 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 ChellaThai CANARA BANK(508532)
42 NANGUNERI TN-26-010-025-025/536-A
(Unnankulam) 		2926010000NRG23071020221486376 07/10/2022 BALAMMAL 2926010WL066890 BALAMMAL 00415 SBIN0001021 920 920 Processed 14/10/2022 033431862 BALAMMAL INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-025-025/552-A
(Unnankulam) 		2926010000NRG23071020221486377 07/10/2022 Muthammal 2926010WL066890 Muthammal 00415 SBIN0001021 690 690 Processed 13/10/2022 033431862 Muthammal STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-025-025/555-a
(Unnankulam) 		2926010000NRG23071020221486378 07/10/2022 Muthulaxmi 2926010WL066890 Muthulaxmi 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Muthulaxmi STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-025-025/600-A
(Unnankulam) 		2926010000NRG23071020221486379 07/10/2022 Amirthaselvi 2926010WL066890 Amirthaselvi 00415 SBIN0001021 920 920 Processed 13/10/2022 033431862 Amirthaselvi STATE BANK OF INDIA(508548)
SubTotal 34730 34730
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_071022APB_FTO_976662 Indian Bank IDIB000T173 Deivanagaperi 920
2 NANGUNERI TN2926010_071022APB_FTO_976662 State Bank of India SBIN0001021 NANGUNERI 34730

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