Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020922APB_FTO_814132
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-26-010-025-025/437-A
(Unnankulam) 		2926010000NRG23020920221232723 02/09/2022 Mary Thangam 2926010WL057510 Mary Thangam 00078 CNRB0003295 600 600 Processed 13/10/2022 033431818 Mary Thangam GENERAL POST OFFICE(607245)
SubTotal 600 600
2 NANGUNERI TN-26-010-025-025/316-A
(Unnankulam) 		2926010000NRG23020920221232699 02/09/2022 Murugammal 2926010WL057510 Murugammal 00176 IDIB000T173 600 600 Processed 13/10/2022 033431818 Murugammal STATE BANK OF INDIA(508548)
SubTotal 600 600
3 NANGUNERI TN-26-010-025-025/321-A
(Unnankulam) 		2926010000NRG23020920221232702 02/09/2022 SubbuLakshmi 2926010WL057510 SubbuLakshmi 00177 IOBA0001387 600 600 Processed 13/10/2022 033431818 SubbuLakshmi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-025-025/471-A
(Unnankulam) 		2926010000NRG23020920221232727 02/09/2022 Krishnammal 2926010WL057510 Krishnammal 00177 IOBA0001387 800 800 Processed 14/10/2022 033431818 Krishnammal INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
5 NANGUNERI TN-26-010-025-003/545-C
(Unnankulam) 		2926010000NRG23020920221232674 02/09/2022 D.Mariammal 2926010WL057510 D.Mariammal 00415 SBIN0001021 600 600 Processed 14/10/2022 033431818 D.Mariammal INDIAN BANK(607105)
6 NANGUNERI TN-26-010-025-003/579-A
(Unnankulam) 		2926010000NRG23020920221232675 02/09/2022 Saroja 2926010WL057510 Saroja 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Saroja CANARA BANK(508532)
7 NANGUNERI TN-26-010-025-003/590-A
(Unnankulam) 		2926010000NRG23020920221232676 02/09/2022 Vijila 2926010WL057510 Vijila 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Vijila STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-025-003/608-A
(Unnankulam) 		2926010000NRG23020920221232677 02/09/2022 Petchiammal 2926010WL057510 Petchiammal 00415 SBIN0001021 400 400 Processed 13/10/2022 033431818 Petchiammal STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-025-003/642-A
(Unnankulam) 		2926010000NRG23020920221232678 02/09/2022 Jeyakani 2926010WL057510 Jeyakani 00415 SBIN0001021 600 600 Processed 13/10/2022 033431818 Jeyakani STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-025-003/679-A
(Unnankulam) 		2926010000NRG23020920221232679 02/09/2022 Chandra 2926010WL057510 Chandra 00415 SBIN0001021 600 600 Processed 14/10/2022 033431818 Chandra INDIAN BANK(607105)
11 NANGUNERI TN-26-010-025-025/263-A
(Unnankulam) 		2926010000NRG23020920221232686 02/09/2022 Ponnammal 2926010WL057510 Ponnammal 00415 SBIN0001021 600 600 Processed 14/10/2022 033431818 Ponnammal INDIAN BANK(607105)
12 NANGUNERI TN-26-010-025-025/264-A
(Unnankulam) 		2926010000NRG23020920221232687 02/09/2022 Avudaiammal 2926010WL057510 Avudaiammal 00415 SBIN0001021 400 400 Processed 13/10/2022 033431818 Avudaiammal STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-025-025/265-A
(Unnankulam) 		2926010000NRG23020920221232688 02/09/2022 PaulDhurai 2926010WL057510 PaulDhurai 00415 SBIN0001021 200 200 Processed 13/10/2022 033431818 PaulDhurai STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-025-025/267-A
(Unnankulam) 		2926010000NRG23020920221232689 02/09/2022 Paulammal 2926010WL057510 Paulammal 00415 SBIN0001021 600 600 Processed 13/10/2022 033431818 Paulammal CANARA BANK(508532)
15 NANGUNERI TN-26-010-025-025/268-A
(Unnankulam) 		2926010000NRG23020920221232690 02/09/2022 Saroja 2926010WL057510 Saroja 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Saroja GENERAL POST OFFICE(607245)
16 NANGUNERI TN-26-010-025-025/280-A
(Unnankulam) 		2926010000NRG23020920221232691 02/09/2022 Saraswathi 2926010WL057510 Saraswathi 00415 SBIN0001021 600 600 Processed 13/10/2022 033431818 Saraswathi STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-025-025/286-A
(Unnankulam) 		2926010000NRG23020920221232692 02/09/2022 Murugammal 2926010WL057510 Murugammal 00415 SBIN0001021 600 600 Processed 13/10/2022 033431818 Murugammal PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-025-025/296-A
(Unnankulam) 		2926010000NRG23020920221232693 02/09/2022 Mallika 2926010WL057510 Mallika 00415 SBIN0001021 600 600 Processed 14/10/2022 033431818 Mallika INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-025-025/300-A
(Unnankulam) 		2926010000NRG23020920221232694 02/09/2022 Masanam 2926010WL057510 Masanam 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Masanam STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-025-025/308-A
(Unnankulam) 		2926010000NRG23020920221232695 02/09/2022 Vellaiammal.v 2926010WL057510 Vellaiammal.v 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Vellaiammal.v STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-025-025/309-A
(Unnankulam) 		2926010000NRG23020920221232696 02/09/2022 Krishnan 2926010WL057510 Krishnan 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Krishnan CANARA BANK(508532)
22 NANGUNERI TN-26-010-025-025/311-A
(Unnankulam) 		2926010000NRG23020920221232697 02/09/2022 A.Amutha 2926010WL057510 A.Amutha 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 A.Amutha CANARA BANK(508532)
23 NANGUNERI TN-26-010-025-025/312-A
(Unnankulam) 		2926010000NRG23020920221232698 02/09/2022 Indhira 2926010WL057510 Indhira 00415 SBIN0001021 800 800 Processed 14/10/2022 033431818 Indhira INDIAN BANK(607105)
24 NANGUNERI TN-26-010-025-025/318-A
(Unnankulam) 		2926010000NRG23020920221232700 02/09/2022 MuthuKili 2926010WL057510 MuthuKili 00415 SBIN0001021 600 600 Processed 14/10/2022 033431818 MuthuKili INDIAN BANK(607105)
25 NANGUNERI TN-26-010-025-025/319-A
(Unnankulam) 		2926010000NRG23020920221232701 02/09/2022 Raman 2926010WL057510 Raman 00415 SBIN0001021 800 800 Processed 14/10/2022 033431818 Raman INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-025-025/324-A
(Unnankulam) 		2926010000NRG23020920221232704 02/09/2022 Petchiammal 2926010WL057510 Petchiammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Petchiammal STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-025-025/330
(Unnankulam) 		2926010000NRG23020920221232705 02/09/2022 AnnaLakshmi 2926010WL057510 AnnaLakshmi 00415 SBIN0001021 600 600 Processed 13/10/2022 033431818 AnnaLakshmi CANARA BANK(508532)
28 NANGUNERI TN-26-010-025-025/337-A
(Unnankulam) 		2926010000NRG23020920221232706 02/09/2022 Selvi 2926010WL057510 Selvi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-025-025/344-A
(Unnankulam) 		2926010000NRG23020920221232707 02/09/2022 Nambi 2926010WL057510 Nambi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Nambi STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-025-025/345-A
(Unnankulam) 		2926010000NRG23020920221232708 02/09/2022 ThangaPushpam 2926010WL057510 ThangaPushpam 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 ThangaPushpam STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-025-025/351-A
(Unnankulam) 		2926010000NRG23020920221232709 02/09/2022 Thangathai 2926010WL057510 Thangathai 00415 SBIN0001021 600 600 Processed 14/10/2022 033431818 Thangathai INDIAN BANK(607105)
32 NANGUNERI TN-26-010-025-025/357-A
(Unnankulam) 		2926010000NRG23020920221232710 02/09/2022 Annakili 2926010WL057510 Annakili 00415 SBIN0001021 600 600 Processed 13/10/2022 033431818 Annakili STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-025-025/393-A
(Unnankulam) 		2926010000NRG23020920221232711 02/09/2022 T.Rani 2926010WL057510 T.Rani 00415 SBIN0001021 600 600 Processed 13/10/2022 033431818 T.Rani STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-025-025/394-A
(Unnankulam) 		2926010000NRG23020920221232712 02/09/2022 Petchiammal 2926010WL057510 Petchiammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Petchiammal CANARA BANK(508532)
35 NANGUNERI TN-26-010-025-025/400-A
(Unnankulam) 		2926010000NRG23020920221232714 02/09/2022 Pappu 2926010WL057510 Pappu 00415 SBIN0001021 800 800 Processed 14/10/2022 033431818 Pappu INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-025-025/407-A
(Unnankulam) 		2926010000NRG23020920221232715 02/09/2022 Amirtha Kani 2926010WL057510 Amirtha Kani 00415 SBIN0001021 800 800 Processed 14/10/2022 033431818 Amirtha Kani INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-025-025/408-A
(Unnankulam) 		2926010000NRG23020920221232716 02/09/2022 Rajathi 2926010WL057510 Rajathi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Rajathi STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-025-025/410-A
(Unnankulam) 		2926010000NRG23020920221232717 02/09/2022 Leela 2926010WL057510 Leela 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Leela STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-025-025/411-A
(Unnankulam) 		2926010000NRG23020920221232718 02/09/2022 JeyaRani 2926010WL057510 JeyaRani 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 JeyaRani STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-025-025/420-A
(Unnankulam) 		2926010000NRG23020920221232719 02/09/2022 Vimala 2926010WL057510 Vimala 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Vimala CANARA BANK(508532)
41 NANGUNERI TN-26-010-025-025/423-A
(Unnankulam) 		2926010000NRG23020920221232720 02/09/2022 Lakshmi 2926010WL057510 Lakshmi 00415 SBIN0001021 800 800 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-025-025/424-A
(Unnankulam) 		2926010000NRG23020920221232721 02/09/2022 Rajammal 2926010WL057510 Rajammal 00415 SBIN0001021 800 800 Processed 14/10/2022 033431818 Rajammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-025-025/430-A
(Unnankulam) 		2926010000NRG23020920221232722 02/09/2022 Thavasi Kani 2926010WL057510 Thavasi Kani 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Thavasi Kani STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-025-025/441-A
(Unnankulam) 		2926010000NRG23020920221232724 02/09/2022 S.Kanakavel 2926010WL057510 S.Kanakavel 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 S.Kanakavel STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-025-025/465-A
(Unnankulam) 		2926010000NRG23020920221232725 02/09/2022 Saroja 2926010WL057510 Saroja 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Saroja PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-025-025/469-A
(Unnankulam) 		2926010000NRG23020920221232726 02/09/2022 Rejina 2926010WL057510 Rejina 00415 SBIN0001021 600 600 Processed 13/10/2022 033431818 Rejina CANARA BANK(508532)
47 NANGUNERI TN-26-010-025-025/472-A
(Unnankulam) 		2926010000NRG23020920221232728 02/09/2022 ThangaPalam 2926010WL057510 ThangaPalam 00415 SBIN0001021 800 800 Processed 14/10/2022 033431818 ThangaPalam INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-025-025/473
(Unnankulam) 		2926010000NRG23020920221232729 02/09/2022 Murugesh 2926010WL057510 Murugesh 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Murugesh STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-025-025/481-A
(Unnankulam) 		2926010000NRG23020920221232730 02/09/2022 ChellaThai 2926010WL057510 ChellaThai 00415 SBIN0001021 600 600 Processed 13/10/2022 033431818 ChellaThai CANARA BANK(508532)
50 NANGUNERI TN-26-010-025-025/536-A
(Unnankulam) 		2926010000NRG23020920221232731 02/09/2022 BALAMMAL 2926010WL057510 BALAMMAL 00415 SBIN0001021 800 800 Processed 14/10/2022 033431818 BALAMMAL INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-025-025/552-A
(Unnankulam) 		2926010000NRG23020920221232732 02/09/2022 Muthammal 2926010WL057510 Muthammal 00415 SBIN0001021 600 600 Processed 13/10/2022 033431818 Muthammal STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-025-025/555-a
(Unnankulam) 		2926010000NRG23020920221232733 02/09/2022 Muthulaxmi 2926010WL057510 Muthulaxmi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Muthulaxmi STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-025-025/577-A
(Unnankulam) 		2926010000NRG23020920221232734 02/09/2022 Gandhiammal 2926010WL057510 Gandhiammal 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Gandhiammal CANARA BANK(508532)
54 NANGUNERI TN-26-010-025-025/596-A
(Unnankulam) 		2926010000NRG23020920221232735 02/09/2022 muthu kani 2926010WL057510 muthu kani 00415 SBIN0001021 400 400 Processed 13/10/2022 033431818 muthu kani GENERAL POST OFFICE(607245)
55 NANGUNERI TN-26-010-025-025/600-A
(Unnankulam) 		2926010000NRG23020920221232736 02/09/2022 Amirthaselvi 2926010WL057510 Amirthaselvi 00415 SBIN0001021 800 800 Processed 13/10/2022 033431818 Amirthaselvi STATE BANK OF INDIA(508548)
SubTotal 35800 35800
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020922APB_FTO_814132 Canara Bank CNRB0003295 NANGUNERI 600
2 NANGUNERI TN2926010_020922APB_FTO_814132 Indian Bank IDIB000T173 Deivanagaperi 600
3 NANGUNERI TN2926010_020922APB_FTO_814132 Indian Overseas Bank IOBA0001387 NANGUNERI 1400
4 NANGUNERI TN2926010_020922APB_FTO_814132 State Bank of India SBIN0001021 NANGUNERI 35800

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