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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:35:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722APB_FTO_504040
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-26-010-001-001/989-a
(Dhalapathisamudram) 		2926010000NRG23080720220682042 08/07/2022 Petchiammal 2926010WL033685 Petchiammal 00078 CNRB0003295 1380 1380 Processed 13/07/2022 011326451 Petchiammal CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-001-001/1028-B
(Dhalapathisamudram) 		2926010000NRG23080720220682020 08/07/2022 Esakkiammal 2926010WL033685 Esakkiammal 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 Esakkiammal INDIAN BANK(607105)
3 NANGUNERI TN-26-010-001-001/1039-A
(Dhalapathisamudram) 		2926010000NRG23080720220682021 08/07/2022 Thangam 2926010WL033685 Thangam 00176 IDIB000V088 1150 1150 Processed 13/07/2022 011326451 Thangam INDIAN BANK(607105)
4 NANGUNERI TN-26-010-001-001/1102-B
(Dhalapathisamudram) 		2926010000NRG23080720220682022 08/07/2022 Manonmani 2926010WL033685 Manonmani 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 Manonmani INDIAN BANK(607105)
5 NANGUNERI TN-26-010-001-001/1114-B
(Dhalapathisamudram) 		2926010000NRG23080720220682023 08/07/2022 Muthuselvi 2926010WL033685 Muthuselvi 00176 IDIB000V088 920 920 Processed 13/07/2022 011326451 Muthuselvi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-001-001/1117-B
(Dhalapathisamudram) 		2926010000NRG23080720220682024 08/07/2022 Subbulakshmi 2926010WL033685 Subbulakshmi 00176 IDIB000V088 1150 1150 Processed 13/07/2022 011326451 Subbulakshmi INDIAN BANK(607105)
7 NANGUNERI TN-26-010-001-001/1120-B
(Dhalapathisamudram) 		2926010000NRG23080720220682025 08/07/2022 Kalaiselvi 2926010WL033685 Kalaiselvi 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 Kalaiselvi PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-001-001/114-A
(Dhalapathisamudram) 		2926010000NRG23080720220682026 08/07/2022 Manonmani 2926010WL033685 Manonmani 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 Manonmani INDIAN BANK(607105)
9 NANGUNERI TN-26-010-001-001/119-A
(Dhalapathisamudram) 		2926010000NRG23080720220682027 08/07/2022 pakkiyam 2926010WL033685 pakkiyam 00176 IDIB000V088 1380 1380 Rejected 15/07/2022 011326451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 NANGUNERI TN-26-010-001-001/121-A
(Dhalapathisamudram) 		2926010000NRG23080720220682028 08/07/2022 Muthaparanam 2926010WL033685 Muthaparanam 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 Muthaparanam INDIAN BANK(607105)
11 NANGUNERI TN-26-010-001-001/139-A
(Dhalapathisamudram) 		2926010000NRG23080720220682029 08/07/2022 S.Kanagam 2926010WL033685 S.Kanagam 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 S.Kanagam INDIAN BANK(607105)
12 NANGUNERI TN-26-010-001-001/140
(Dhalapathisamudram) 		2926010000NRG23080720220682030 08/07/2022 Jaya 2926010WL033685 Jaya 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 Jaya INDIAN BANK(607105)
13 NANGUNERI TN-26-010-001-001/142-A
(Dhalapathisamudram) 		2926010000NRG23080720220682031 08/07/2022 Kittu 2926010WL033685 Kittu 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 Kittu INDIAN BANK(607105)
14 NANGUNERI TN-26-010-001-001/145-A
(Dhalapathisamudram) 		2926010000NRG23080720220682032 08/07/2022 M.Gomathi 2926010WL033685 M.Gomathi 00176 IDIB000V088 1150 1150 Processed 13/07/2022 011326451 M.Gomathi INDIAN BANK(607105)
15 NANGUNERI TN-26-010-001-001/146-A
(Dhalapathisamudram) 		2926010000NRG23080720220682033 08/07/2022 Sermakani 2926010WL033685 Sermakani 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 Sermakani CANARA BANK(508532)
16 NANGUNERI TN-26-010-001-001/156-A
(Dhalapathisamudram) 		2926010000NRG23080720220682035 08/07/2022 Chellathai 2926010WL033685 Chellathai 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 Chellathai INDIAN BANK(607105)
17 NANGUNERI TN-26-010-001-001/161-A
(Dhalapathisamudram) 		2926010000NRG23080720220682036 08/07/2022 Rukkumani 2926010WL033685 Rukkumani 00176 IDIB000V088 1150 1150 Processed 13/07/2022 011326451 Rukkumani INDIAN BANK(607105)
18 NANGUNERI TN-26-010-001-001/164-A
(Dhalapathisamudram) 		2926010000NRG23080720220682037 08/07/2022 S.Iyyammal 2926010WL033685 S.Iyyammal 00176 IDIB000V088 920 920 Processed 13/07/2022 011326451 S.Iyyammal STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-001-001/96-A
(Dhalapathisamudram) 		2926010000NRG23080720220682041 08/07/2022 Vallimayil 2926010WL033685 Vallimayil 00176 IDIB000V088 1150 1150 Processed 13/07/2022 011326451 Vallimayil STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-001-008/1042-A
(Dhalapathisamudram) 		2926010000NRG23080720220682043 08/07/2022 Paulthangam 2926010WL033685 Paulthangam 00176 IDIB000V088 1150 1150 Processed 13/07/2022 011326451 Paulthangam STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-001-008/1163-B
(Dhalapathisamudram) 		2926010000NRG23080720220682045 08/07/2022 Annathangam 2926010WL033685 Annathangam 00176 IDIB000V088 1380 1380 Processed 13/07/2022 011326451 Annathangam STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-001-008/1223-A
(Dhalapathisamudram) 		2926010000NRG23080720220682047 08/07/2022 Mananonmani 2926010WL033685 Mananonmani 00176 IDIB000V088 1150 1150 Processed 13/07/2022 011326451 Mananonmani INDIAN BANK(607105)
23 NANGUNERI TN-26-010-001-008/1239-A
(Dhalapathisamudram) 		2926010000NRG23080720220682049 08/07/2022 Anburani 2926010WL033685 Anburani 00176 IDIB000V088 1150 1150 Processed 13/07/2022 011326451 Anburani INDIAN BANK(607105)
SubTotal 27600 27600
24 NANGUNERI TN-26-010-001-001/148-A
(Dhalapathisamudram) 		2926010000NRG23080720220682034 08/07/2022 Selvi 2926010WL033685 Selvi 00415 SBIN0001021 920 920 Processed 13/07/2022 011326451 Selvi INDIAN BANK(607105)
25 NANGUNERI TN-26-010-001-001/644-A
(Dhalapathisamudram) 		2926010000NRG23080720220682038 08/07/2022 Chinnamuthu 2926010WL033685 Chinnamuthu 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326451 Chinnamuthu STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-001-001/949-a
(Dhalapathisamudram) 		2926010000NRG23080720220682040 08/07/2022 Valliammal 2926010WL033685 Valliammal 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326451 Valliammal STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-001-008/1046-A
(Dhalapathisamudram) 		2926010000NRG23080720220682044 08/07/2022 Muthuselvi 2926010WL033685 Muthuselvi 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326451 Muthuselvi STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-001-008/1217-A
(Dhalapathisamudram) 		2926010000NRG23080720220682046 08/07/2022 Thamari 2926010WL033685 Thamari 00415 SBIN0001021 1150 1150 Processed 13/07/2022 011326451 Thamari CANARA BANK(508532)
29 NANGUNERI TN-26-010-001-008/1230-A
(Dhalapathisamudram) 		2926010000NRG23080720220682048 08/07/2022 Perumalammal 2926010WL033685 Perumalammal 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326451 Perumalammal STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-001-015/869-B
(Dhalapathisamudram) 		2926010000NRG23080720220682050 08/07/2022 Muthulakshmi 2926010WL033685 Muthulakshmi 00415 SBIN0001021 1380 1380 Processed 13/07/2022 011326451 Muthulakshmi INDIAN BANK(607105)
SubTotal 8510 8510
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722APB_FTO_504040 Canara Bank CNRB0003295 NANGUNERI 1380
2 NANGUNERI TN2926010_080722APB_FTO_504040 Indian Bank IDIB000V088 VALLIOOR 27600
3 NANGUNERI TN2926010_080722APB_FTO_504040 State Bank of India SBIN0001021 NANGUNERI 8510

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