Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222APB_FTO_1310690
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-26-010-009-002/909-A
(Eraipuvari) 		2926010000NRG23201220221851569 20/12/2022 Jeyakani 2926010WL083293 Jeyakani 00048 BKID0008274 1150 1150 Processed 01/02/2023 018559202 Jeyakani BANK OF INDIA(508505)
2 NANGUNERI TN-26-010-009-008/964-A
(Eraipuvari) 		2926010000NRG23201220221851574 20/12/2022 Indra 2926010WL083293 Indra 00048 BKID0008274 920 920 Processed 01/02/2023 018559202 Indra PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-009-009/215-A
(Eraipuvari) 		2926010000NRG23201220221851583 20/12/2022 Muthulakshmi 2926010WL083293 Muthulakshmi 00048 BKID0008274 1150 1150 Processed 01/02/2023 018559202 Muthulakshmi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-009-009/326-A
(Eraipuvari) 		2926010000NRG23201220221851591 20/12/2022 Kalyani 2926010WL083293 Kalyani 00048 BKID0008274 1150 1150 Processed 01/02/2023 018559202 Kalyani PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-009-009/463-A
(Eraipuvari) 		2926010000NRG23201220221851599 20/12/2022 Meenakshi 2926010WL083293 Meenakshi 00048 BKID0008274 1150 1150 Processed 01/02/2023 018559202 Meenakshi FINCARE SMALL FINANCE BANK LTD(608304)
6 NANGUNERI TN-26-010-009-015/822-A
(Eraipuvari) 		2926010000NRG23201220221851628 20/12/2022 Poolammal 2926010WL083293 Poolammal 00048 BKID0008274 690 690 Processed 01/02/2023 018559202 Poolammal PALLAVAN GRAMA BANK(607052)
SubTotal 6210 6210
7 NANGUNERI TN-26-010-009-001/950-A
(Eraipuvari) 		2926010000NRG23201220221851564 20/12/2022 Shanthi 2926010WL083293 Shanthi 00078 CNRB0003295 1150 1150 Processed 01/02/2023 018559202 Shanthi PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-009-002/1003-A
(Eraipuvari) 		2926010000NRG23201220221851566 20/12/2022 Chitiraipalam 2926010WL083293 Chitiraipalam 00078 CNRB0003295 1150 1150 Processed 01/02/2023 018559202 Chitiraipalam CANARA BANK(508532)
9 NANGUNERI TN-26-010-009-008/872-A
(Eraipuvari) 		2926010000NRG23201220221851573 20/12/2022 SUYABU KANI.S 2926010WL083293 SUYABU KANI.S 00078 CNRB0003295 690 690 Processed 01/02/2023 018559202 SUYABU KANI.S CANARA BANK(508532)
10 NANGUNERI TN-26-010-009-008/998-A
(Eraipuvari) 		2926010000NRG23201220221851575 20/12/2022 Manimalar 2926010WL083293 Manimalar 00078 CNRB0003295 690 690 Processed 01/02/2023 018559202 Manimalar CANARA BANK(508532)
11 NANGUNERI TN-26-010-009-009/25-A
(Eraipuvari) 		2926010000NRG23201220221851585 20/12/2022 Valarmathi 2926010WL083293 Valarmathi 00078 CNRB0003295 920 920 Processed 01/02/2023 018559202 Valarmathi CANARA BANK(508532)
12 NANGUNERI TN-26-010-009-009/468-A
(Eraipuvari) 		2926010000NRG23201220221851602 20/12/2022 Meena 2926010WL083293 Meena 00078 CNRB0003295 920 920 Processed 01/02/2023 018559202 Meena CANARA BANK(508532)
SubTotal 5520 5520
13 NANGUNERI TN-26-010-009-009/615-a
(Eraipuvari) 		2926010000NRG23201220221851614 20/12/2022 Annaboobathy 2926010WL083293 Annaboobathy 00177 IOBA0001186 920 920 Processed 01/02/2023 018559202 Annaboobathy INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-009-011/939-A
(Eraipuvari) 		2926010000NRG23201220221851627 20/12/2022 ESAKKIAMMAL 2926010WL083293 ESAKKIAMMAL 00177 IOBA0001186 920 920 Processed 01/02/2023 018559202 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
15 NANGUNERI TN-26-010-009-001/1025-A
(Eraipuvari) 		2926010000NRG23201220221851555 20/12/2022 Ponrani 2926010WL083293 Ponrani 00177 IOBA0001387 1150 1150 Processed 01/02/2023 018559202 Ponrani INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-009-001/841-A
(Eraipuvari) 		2926010000NRG23201220221851560 20/12/2022 Mallika 2926010WL083293 Mallika 00177 IOBA0001387 1150 1150 Processed 01/02/2023 018559202 Mallika INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-009-001/944-A
(Eraipuvari) 		2926010000NRG23201220221851563 20/12/2022 Arulselvi 2926010WL083293 Arulselvi 00177 IOBA0001387 1150 1150 Processed 02/02/2023 018559202 Arulselvi INDIAN BANK(607105)
18 NANGUNERI TN-26-010-009-002/1009-A
(Eraipuvari) 		2926010000NRG23201220221851567 20/12/2022 Vijayalakshmi 2926010WL083293 Vijayalakshmi 00177 IOBA0001387 1150 1150 Processed 01/02/2023 018559202 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-009-002/910-A
(Eraipuvari) 		2926010000NRG23201220221851570 20/12/2022 Tamilarasi 2926010WL083293 Tamilarasi 00177 IOBA0001387 1150 1150 Processed 01/02/2023 018559202 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-009-009/23-A
(Eraipuvari) 		2926010000NRG23201220221851584 20/12/2022 Kalaiselvi 2926010WL083293 Kalaiselvi 00177 IOBA0001387 1150 1150 Processed 01/02/2023 018559202 Kalaiselvi PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-009-009/516-A
(Eraipuvari) 		2926010000NRG23201220221851608 20/12/2022 Latha 2926010WL083293 Latha 00177 IOBA0001387 1150 1150 Processed 01/02/2023 018559202 Latha PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-009-009/695-a
(Eraipuvari) 		2926010000NRG23201220221851617 20/12/2022 Vasantha 2926010WL083293 Vasantha 00177 IOBA0001387 1150 1150 Processed 01/02/2023 018559202 Vasantha INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-009-009/703-A
(Eraipuvari) 		2926010000NRG23201220221851618 20/12/2022 RANI 2926010WL083293 RANI 00177 IOBA0001387 920 920 Processed 01/02/2023 018559202 RANI INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-009-009/707-A
(Eraipuvari) 		2926010000NRG23201220221851619 20/12/2022 JEYASEELI 2926010WL083293 JEYASEELI 00177 IOBA0001387 690 690 Processed 01/02/2023 018559202 JEYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10810 10810
25 NANGUNERI TN-26-010-009-001/784-A
(Eraipuvari) 		2926010000NRG23201220221851557 20/12/2022 Viji 2926010WL083293 Viji 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Viji STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-009-008/770-A
(Eraipuvari) 		2926010000NRG23201220221851571 20/12/2022 Rajathangam 2926010WL083293 Rajathangam 00415 SBIN0001021 690 690 Processed 01/02/2023 018559202 Rajathangam STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-009-008/816-A
(Eraipuvari) 		2926010000NRG23201220221851572 20/12/2022 Utchimahali 2926010WL083293 Utchimahali 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Utchimahali PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-009-009/10-A
(Eraipuvari) 		2926010000NRG23201220221851576 20/12/2022 Sangilimuthu 2926010WL083293 Sangilimuthu 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Sangilimuthu STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-009-009/12-A
(Eraipuvari) 		2926010000NRG23201220221851577 20/12/2022 Madathi 2926010WL083293 Madathi 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Madathi PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-009-009/161-A
(Eraipuvari) 		2926010000NRG23201220221851578 20/12/2022 Ponmani 2926010WL083293 Ponmani 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Ponmani PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-009-009/162-A
(Eraipuvari) 		2926010000NRG23201220221851579 20/12/2022 Saroja 2926010WL083293 Saroja 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Saroja BANK OF INDIA(508505)
32 NANGUNERI TN-26-010-009-009/18-A
(Eraipuvari) 		2926010000NRG23201220221851581 20/12/2022 Geetha 2926010WL083293 Geetha 00415 SBIN0001021 690 690 Processed 01/02/2023 018559202 Geetha STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-009-009/188-A
(Eraipuvari) 		2926010000NRG23201220221851582 20/12/2022 Selvamani 2926010WL083293 Selvamani 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-009-009/279-B
(Eraipuvari) 		2926010000NRG23201220221851586 20/12/2022 Annapushpam 2926010WL083293 Annapushpam 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Annapushpam STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-009-009/284-A
(Eraipuvari) 		2926010000NRG23201220221851587 20/12/2022 Palkani 2926010WL083293 Palkani 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Palkani INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-009-009/310-A
(Eraipuvari) 		2926010000NRG23201220221851588 20/12/2022 Nasamani 2926010WL083293 Nasamani 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Nasamani STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-009-009/318-A
(Eraipuvari) 		2926010000NRG23201220221851589 20/12/2022 Susila 2926010WL083293 Susila 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Susila STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-009-009/322-A
(Eraipuvari) 		2926010000NRG23201220221851590 20/12/2022 Pushpam 2926010WL083293 Pushpam 00415 SBIN0001021 460 460 Processed 01/02/2023 018559202 Pushpam STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-009-009/352-A
(Eraipuvari) 		2926010000NRG23201220221851592 20/12/2022 Rasathy 2926010WL083293 Rasathy 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Rasathy INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANGUNERI TN-26-010-009-009/368-B
(Eraipuvari) 		2926010000NRG23201220221851594 20/12/2022 Poomalai 2926010WL083293 Poomalai 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Poomalai STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-009-009/38-B
(Eraipuvari) 		2926010000NRG23201220221851596 20/12/2022 Leelavathi 2926010WL083293 Leelavathi 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Leelavathi STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-009-009/461-A
(Eraipuvari) 		2926010000NRG23201220221851597 20/12/2022 Annakili 2926010WL083293 Annakili 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Annakili STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-009-009/462-A
(Eraipuvari) 		2926010000NRG23201220221851598 20/12/2022 Muthukutty 2926010WL083293 Muthukutty 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Muthukutty STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-009-009/464-A
(Eraipuvari) 		2926010000NRG23201220221851600 20/12/2022 Annalakshmi 2926010WL083293 Annalakshmi 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Annalakshmi STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-009-009/469-A
(Eraipuvari) 		2926010000NRG23201220221851603 20/12/2022 Lakshmi 2926010WL083293 Lakshmi 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-009-009/473-A
(Eraipuvari) 		2926010000NRG23201220221851604 20/12/2022 Rajammal 2926010WL083293 Rajammal 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Rajammal PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-009-009/474-A
(Eraipuvari) 		2926010000NRG23201220221851605 20/12/2022 Susila 2926010WL083293 Susila 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Susila STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-009-009/484-A
(Eraipuvari) 		2926010000NRG23201220221851606 20/12/2022 Rajesvari 2926010WL083293 Rajesvari 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Rajesvari STATE BANK OF INDIA(508548)
49 NANGUNERI TN-26-010-009-009/515-A
(Eraipuvari) 		2926010000NRG23201220221851607 20/12/2022 Kalaiselvi 2926010WL083293 Kalaiselvi 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Kalaiselvi STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-009-009/520-A
(Eraipuvari) 		2926010000NRG23201220221851609 20/12/2022 Rajammal 2926010WL083293 Rajammal 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Rajammal INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-009-009/528-A
(Eraipuvari) 		2926010000NRG23201220221851610 20/12/2022 Saraswathy 2926010WL083293 Saraswathy 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Saraswathy CANARA BANK(508532)
52 NANGUNERI TN-26-010-009-009/530-B
(Eraipuvari) 		2926010000NRG23201220221851611 20/12/2022 Audaiyammal 2926010WL083293 Audaiyammal 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Audaiyammal STATE BANK OF INDIA(508548)
53 NANGUNERI TN-26-010-009-009/536-A
(Eraipuvari) 		2926010000NRG23201220221851612 20/12/2022 Sathosakani 2926010WL083293 Sathosakani 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Sathosakani STATE BANK OF INDIA(508548)
54 NANGUNERI TN-26-010-009-009/601-a
(Eraipuvari) 		2926010000NRG23201220221851613 20/12/2022 Saral 2926010WL083293 Saral 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Saral STATE BANK OF INDIA(508548)
55 NANGUNERI TN-26-010-009-009/640-A
(Eraipuvari) 		2926010000NRG23201220221851615 20/12/2022 Eswari 2926010WL083293 Eswari 00415 SBIN0001021 460 460 Processed 01/02/2023 018559202 Eswari STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-009-009/690-a
(Eraipuvari) 		2926010000NRG23201220221851616 20/12/2022 S.Mallika 2926010WL083293 S.Mallika 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 S.Mallika PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-009-009/713-A
(Eraipuvari) 		2926010000NRG23201220221851620 20/12/2022 M.Thangarajakani 2926010WL083293 M.Thangarajakani 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 M.Thangarajakani BANK OF INDIA(508505)
58 NANGUNERI TN-26-010-009-009/839-A
(Eraipuvari) 		2926010000NRG23201220221851621 20/12/2022 Lakshmi 2926010WL083293 Lakshmi 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-009-009/9-A
(Eraipuvari) 		2926010000NRG23201220221851624 20/12/2022 Poochendu 2926010WL083293 Poochendu 00415 SBIN0001021 920 920 Processed 01/02/2023 018559202 Poochendu STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-009-010/814-A
(Eraipuvari) 		2926010000NRG23201220221851625 20/12/2022 Narayanavadivu 2926010WL083293 Narayanavadivu 00415 SBIN0001021 690 690 Processed 01/02/2023 018559202 Narayanavadivu STATE BANK OF INDIA(508548)
61 NANGUNERI TN-26-010-009-011/798-A
(Eraipuvari) 		2926010000NRG23201220221851626 20/12/2022 Saroja 2926010WL083293 Saroja 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559202 Saroja STATE BANK OF INDIA(508548)
SubTotal 37490 37490
Total 61870 61870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222APB_FTO_1310690 Bank of India BKID0008274 NANGUNERI 6210
2 NANGUNERI TN2926010_201222APB_FTO_1310690 Canara Bank CNRB0003295 NANGUNERI 5520
3 NANGUNERI TN2926010_201222APB_FTO_1310690 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1840
4 NANGUNERI TN2926010_201222APB_FTO_1310690 Indian Overseas Bank IOBA0001387 NANGUNERI 10810
5 NANGUNERI TN2926010_201222APB_FTO_1310690 State Bank of India SBIN0001021 NANGUNERI 37490

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