Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:11:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_171022APB_FTO_1021171
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-26-010-009-007/802-A
(Eraipuvari) 		2926010000NRG23171020221565282 17/10/2022 Sivakami 2926010WL069581 Sivakami 00048 BKID0008274 920 920 Processed 21/10/2022 014574895 Sivakami PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
2 NANGUNERI TN-26-010-009-007/804-A
(Eraipuvari) 		2926010000NRG23171020221565283 17/10/2022 Rajammal 2926010WL069581 Rajammal 00177 IOBA0001387 920 920 Processed 21/10/2022 014574895 Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
3 NANGUNERI TN-26-010-009-007/738-A
(Eraipuvari) 		2926010000NRG23171020221565279 17/10/2022 Petichiammal 2926010WL069581 Petichiammal 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Petichiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-009-007/758-A
(Eraipuvari) 		2926010000NRG23171020221565280 17/10/2022 Kalyani 2926010WL069581 Kalyani 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Kalyani CANARA BANK(508532)
5 NANGUNERI TN-26-010-009-007/785-A
(Eraipuvari) 		2926010000NRG23171020221565281 17/10/2022 Valliammal 2926010WL069581 Valliammal 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Valliammal STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-009-007/806-A
(Eraipuvari) 		2926010000NRG23171020221565284 17/10/2022 Jeyamary 2926010WL069581 Jeyamary 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Jeyamary STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-009-009/105-A
(Eraipuvari) 		2926010000NRG23171020221565287 17/10/2022 Thirumalainambi 2926010WL069581 Thirumalainambi 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Thirumalainambi PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-009-009/107-A
(Eraipuvari) 		2926010000NRG23171020221565288 17/10/2022 Parvathi 2926010WL069581 Parvathi 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-009-009/108-A
(Eraipuvari) 		2926010000NRG23171020221565289 17/10/2022 Mariammal 2926010WL069581 Mariammal 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Mariammal STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-009-009/131-A
(Eraipuvari) 		2926010000NRG23171020221565290 17/10/2022 LAKSHMI 2926010WL069581 LAKSHMI 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 LAKSHMI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-009-009/254-A
(Eraipuvari) 		2926010000NRG23171020221565291 17/10/2022 Mariammal 2926010WL069581 Mariammal 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Mariammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-009-009/259-A
(Eraipuvari) 		2926010000NRG23171020221565292 17/10/2022 Subbammal 2926010WL069581 Subbammal 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Subbammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-009-009/260-A
(Eraipuvari) 		2926010000NRG23171020221565293 17/10/2022 Annaesvari 2926010WL069581 Annaesvari 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Annaesvari STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-009-009/35-A
(Eraipuvari) 		2926010000NRG23171020221565295 17/10/2022 Petchithai 2926010WL069581 Petchithai 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Petchithai STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-009-009/36-A
(Eraipuvari) 		2926010000NRG23171020221565296 17/10/2022 Lakshme 2926010WL069581 Lakshme 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Lakshme STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-009-009/362-A
(Eraipuvari) 		2926010000NRG23171020221565297 17/10/2022 Poomani 2926010WL069581 Poomani 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Poomani STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-009-009/363-A
(Eraipuvari) 		2926010000NRG23171020221565298 17/10/2022 Arulmani 2926010WL069581 Arulmani 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Arulmani STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-009-009/382-A
(Eraipuvari) 		2926010000NRG23171020221565299 17/10/2022 Annamuthu 2926010WL069581 Annamuthu 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Annamuthu PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-009-009/388-A
(Eraipuvari) 		2926010000NRG23171020221565300 17/10/2022 Lalitha 2926010WL069581 Lalitha 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Lalitha TAMILNAD MERCANTILE BANK LTD.(607187)
20 NANGUNERI TN-26-010-009-009/399-A
(Eraipuvari) 		2926010000NRG23171020221565301 17/10/2022 Panimariyal 2926010WL069581 Panimariyal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Panimariyal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-009-009/41-A
(Eraipuvari) 		2926010000NRG23171020221565303 17/10/2022 Kalyani 2926010WL069581 Kalyani 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Kalyani STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-009-009/47-A
(Eraipuvari) 		2926010000NRG23171020221565305 17/10/2022 Petchiammal 2926010WL069581 Petchiammal 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Petchiammal STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-009-009/489-A
(Eraipuvari) 		2926010000NRG23171020221565306 17/10/2022 Muthulakshmi 2926010WL069581 Muthulakshmi 00415 SBIN0001021 230 230 Processed 21/10/2022 014574895 Muthulakshmi PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-009-009/493-A
(Eraipuvari) 		2926010000NRG23171020221565307 17/10/2022 Chellapandithavar 2926010WL069581 Chellapandithavar 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Chellapandithavar INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-009-009/499-A
(Eraipuvari) 		2926010000NRG23171020221565308 17/10/2022 Sarasvathi 2926010WL069581 Sarasvathi 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-009-009/50-A
(Eraipuvari) 		2926010000NRG23171020221565309 17/10/2022 Panneer 2926010WL069581 Panneer 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Panneer STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-009-009/55-A
(Eraipuvari) 		2926010000NRG23171020221565310 17/10/2022 Poothangam 2926010WL069581 Poothangam 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Poothangam STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-009-009/559-A
(Eraipuvari) 		2926010000NRG23171020221565311 17/10/2022 RAMALAKSHMI 2926010WL069581 RAMALAKSHMI 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 RAMALAKSHMI STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-009-009/560-A
(Eraipuvari) 		2926010000NRG23171020221565312 17/10/2022 Masanam 2926010WL069581 Masanam 00415 SBIN0001021 690 690 Processed 21/10/2022 014574895 Masanam STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-009-009/569-A
(Eraipuvari) 		2926010000NRG23171020221565314 17/10/2022 Amutha 2926010WL069581 Amutha 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Amutha STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-009-009/571-a
(Eraipuvari) 		2926010000NRG23171020221565315 17/10/2022 Lakshmi 2926010WL069581 Lakshmi 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Lakshmi PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-009-009/574-a
(Eraipuvari) 		2926010000NRG23171020221565316 17/10/2022 Sudalaivadivu 2926010WL069581 Sudalaivadivu 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Sudalaivadivu STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-009-009/585-a
(Eraipuvari) 		2926010000NRG23171020221565317 17/10/2022 Petchiammal 2926010WL069581 Petchiammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-009-009/590-a
(Eraipuvari) 		2926010000NRG23171020221565318 17/10/2022 Lakshmi 2926010WL069581 Lakshmi 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Lakshmi STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-009-009/593-A
(Eraipuvari) 		2926010000NRG23171020221565319 17/10/2022 Rajeswari 2926010WL069581 Rajeswari 00415 SBIN0001021 460 460 Processed 21/10/2022 014574895 Rajeswari STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-009-009/61-A
(Eraipuvari) 		2926010000NRG23171020221565321 17/10/2022 Palrathinam 2926010WL069581 Palrathinam 00415 SBIN0001021 920 920 Processed 21/10/2022 014574895 Palrathinam PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-009-009/628-a
(Eraipuvari) 		2926010000NRG23171020221565322 17/10/2022 Malika 2926010WL069581 Malika 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Malika BANK OF INDIA(508505)
38 NANGUNERI TN-26-010-009-009/635-a
(Eraipuvari) 		2926010000NRG23171020221565323 17/10/2022 Pushparani 2926010WL069581 Pushparani 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Pushparani STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-009-009/644-A
(Eraipuvari) 		2926010000NRG23171020221565324 17/10/2022 Gunaseeli 2926010WL069581 Gunaseeli 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Gunaseeli STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-009-009/68-A
(Eraipuvari) 		2926010000NRG23171020221565325 17/10/2022 Lakshme 2926010WL069581 Lakshme 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Lakshme STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-009-009/732-A
(Eraipuvari) 		2926010000NRG23171020221565326 17/10/2022 C.Muthu lakshmi 2926010WL069581 C.Muthu lakshmi 00415 SBIN0001021 230 230 Processed 21/10/2022 014574895 C.Muthu lakshmi STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-009-009/741-B
(Eraipuvari) 		2926010000NRG23171020221565327 17/10/2022 S.Shanthi 2926010WL069581 S.Shanthi 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 S.Shanthi STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-009-009/749-B
(Eraipuvari) 		2926010000NRG23171020221565328 17/10/2022 Ulagammal 2926010WL069581 Ulagammal 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Ulagammal STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-009-009/93-A
(Eraipuvari) 		2926010000NRG23171020221565329 17/10/2022 Alwar 2926010WL069581 Alwar 00415 SBIN0001021 1380 1380 Processed 21/10/2022 014574895 Alwar STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-009-009/99-a
(Eraipuvari) 		2926010000NRG23171020221565330 17/10/2022 Rasathi 2926010WL069581 Rasathi 00415 SBIN0001021 1150 1150 Processed 21/10/2022 014574895 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45540 45540
Total 47380 47380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_171022APB_FTO_1021171 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_171022APB_FTO_1021171 Indian Overseas Bank IOBA0001387 NANGUNERI 920
3 NANGUNERI TN2926010_171022APB_FTO_1021171 State Bank of India SBIN0001021 NANGUNERI 45540

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