Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_101222APB_FTO_1265771
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-26-010-011-001/728-A
(Karanthaneri) 		2926010000NRG23101220221827515 10/12/2022 Esakkiammal 2926010WL081779 Esakkiammal 00078 CNRB0003295 230 230 Processed 06/02/2023 017255019 Esakkiammal CANARA BANK(508532)
SubTotal 230 230
2 NANGUNERI TN-26-010-011-001/790-A
(Karanthaneri) 		2926010000NRG23101220221827516 10/12/2022 Anushadevi 2926010WL081779 Anushadevi 00177 IOBA0001387 690 690 Processed 06/02/2023 017255019 Anushadevi INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
3 NANGUNERI TN-26-010-011-001/581-B
(Karanthaneri) 		2926010000NRG23101220221827508 10/12/2022 Anusha 2926010WL081779 Anusha 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Anusha PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-011-001/612-A
(Karanthaneri) 		2926010000NRG23101220221827509 10/12/2022 Chandra 2926010WL081779 Chandra 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Chandra STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-011-001/619-A
(Karanthaneri) 		2926010000NRG23101220221827510 10/12/2022 Rajakumari 2926010WL081779 Rajakumari 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Rajakumari STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-011-001/628-A
(Karanthaneri) 		2926010000NRG23101220221827511 10/12/2022 Meena 2926010WL081779 Meena 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Meena STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-011-001/669-A
(Karanthaneri) 		2926010000NRG23101220221827513 10/12/2022 Saraswathy 2926010WL081779 Saraswathy 00415 SBIN0001021 230 230 Processed 06/02/2023 017255019 Saraswathy STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-011-001/673-A
(Karanthaneri) 		2926010000NRG23101220221827514 10/12/2022 Selena 2926010WL081779 Selena 00415 SBIN0001021 230 230 Processed 06/02/2023 017255019 Selena STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-011-011/102-A
(Karanthaneri) 		2926010000NRG23101220221827517 10/12/2022 Praba 2926010WL081779 Praba 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 Praba AXIS BANK(607153)
10 NANGUNERI TN-26-010-011-011/109-A
(Karanthaneri) 		2926010000NRG23101220221827518 10/12/2022 VALLIAMMAL 2926010WL081779 VALLIAMMAL 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 VALLIAMMAL STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-011-011/110-A
(Karanthaneri) 		2926010000NRG23101220221827519 10/12/2022 Rajammal 2926010WL081779 Rajammal 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 Rajammal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-011-011/118-A
(Karanthaneri) 		2926010000NRG23101220221827520 10/12/2022 RAMALAKSHMI 2926010WL081779 RAMALAKSHMI 00415 SBIN0001021 230 230 Processed 06/02/2023 017255019 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-011-011/129-A
(Karanthaneri) 		2926010000NRG23101220221827521 10/12/2022 RAJAKILI 2926010WL081779 RAJAKILI 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 RAJAKILI STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-011-011/133-A
(Karanthaneri) 		2926010000NRG23101220221827522 10/12/2022 THIRUMANI 2926010WL081779 THIRUMANI 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 THIRUMANI STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-011-011/136-A
(Karanthaneri) 		2926010000NRG23101220221827523 10/12/2022 SARMAKANI 2926010WL081779 SARMAKANI 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 SARMAKANI STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-011-011/138-A
(Karanthaneri) 		2926010000NRG23101220221827524 10/12/2022 packiyalakshmi 2926010WL081779 packiyalakshmi 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 packiyalakshmi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-011-011/142-A
(Karanthaneri) 		2926010000NRG23101220221827525 10/12/2022 SAROJA 2926010WL081779 SAROJA 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 SAROJA STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-011-011/145-A
(Karanthaneri) 		2926010000NRG23101220221827526 10/12/2022 Anusiya 2926010WL081779 Anusiya 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Anusiya INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-011-011/147-A
(Karanthaneri) 		2926010000NRG23101220221827527 10/12/2022 Rasakani 2926010WL081779 Rasakani 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 Rasakani STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-011-011/159-A
(Karanthaneri) 		2926010000NRG23101220221827528 10/12/2022 Pichaikani 2926010WL081779 Pichaikani 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 Pichaikani STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-011-011/168-A
(Karanthaneri) 		2926010000NRG23101220221827529 10/12/2022 Sornam 2926010WL081779 Sornam 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Sornam STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-011-011/171-A
(Karanthaneri) 		2926010000NRG23101220221827530 10/12/2022 Sermakani 2926010WL081779 Sermakani 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Sermakani STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-011-011/215-A
(Karanthaneri) 		2926010000NRG23101220221827531 10/12/2022 Kalaiselvi 2926010WL081779 Kalaiselvi 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Kalaiselvi STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-011-011/236-A
(Karanthaneri) 		2926010000NRG23101220221827532 10/12/2022 Manonmani 2926010WL081779 Manonmani 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Manonmani STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-011-011/351-A
(Karanthaneri) 		2926010000NRG23101220221827533 10/12/2022 Annamani 2926010WL081779 Annamani 00415 SBIN0001021 230 230 Processed 06/02/2023 017255019 Annamani INDIAN BANK(607105)
26 NANGUNERI TN-26-010-011-011/445-A
(Karanthaneri) 		2926010000NRG23101220221827534 10/12/2022 Paulselvi 2926010WL081779 Paulselvi 00415 SBIN0001021 230 230 Processed 06/02/2023 017255019 Paulselvi STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-011-011/521-A
(Karanthaneri) 		2926010000NRG23101220221827535 10/12/2022 Anitha 2926010WL081779 Anitha 00415 SBIN0001021 690 690 Processed 06/02/2023 017255019 Anitha INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-011-011/566-B
(Karanthaneri) 		2926010000NRG23101220221827536 10/12/2022 Selvakumari 2926010WL081779 Selvakumari 00415 SBIN0001021 460 460 Processed 06/02/2023 017255019 Selvakumari INDIAN OVERSEAS BANK(508541)
SubTotal 12880 12880
29 NANGUNERI TN-26-010-011-001/664-A
(Karanthaneri) 		2926010000NRG23101220221827512 10/12/2022 RANI 2926010WL081779 RANI 00437 TMBL0000159 230 230 Processed 06/02/2023 017255019 RANI STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_101222APB_FTO_1265771 Canara Bank CNRB0003295 NANGUNERI 230
2 NANGUNERI TN2926010_101222APB_FTO_1265771 Indian Overseas Bank IOBA0001387 NANGUNERI 690
3 NANGUNERI TN2926010_101222APB_FTO_1265771 State Bank of India SBIN0001021 NANGUNERI 12880
4 NANGUNERI TN2926010_101222APB_FTO_1265771 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 230

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