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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250722APB_FTO_599896
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-26-010-001-001/414-A
(Dhalapathisamudram) 		2926010000NRG23250720220861228 25/07/2022 Bavulin Devakani 2926010WL041954 Bavulin Devakani 00078 CNRB0003295 1320 1320 Processed 04/08/2022 015746041 Bavulin Devakani CANARA BANK(508532)
2 NANGUNERI TN-26-010-001-001/460-A
(Dhalapathisamudram) 		2926010000NRG23250720220861244 25/07/2022 Chellammal 2926010WL041954 Chellammal 00078 CNRB0003295 660 660 Processed 04/08/2022 015746041 Chellammal INDIAN BANK(607105)
SubTotal 1980 1980
3 NANGUNERI TN-26-010-001-001/398-A
(Dhalapathisamudram) 		2926010000NRG23250720220861226 25/07/2022 Amuthabhai 2926010WL041954 Amuthabhai 00176 IDIB000V088 1100 1100 Processed 04/08/2022 015746041 Amuthabhai INDIAN BANK(607105)
4 NANGUNERI TN-26-010-001-001/449-A
(Dhalapathisamudram) 		2926010000NRG23250720220861241 25/07/2022 Valliammal 2926010WL041954 Valliammal 00176 IDIB000V088 1100 1100 Processed 04/08/2022 015746041 Valliammal INDIAN BANK(607105)
5 NANGUNERI TN-26-010-001-001/479-A
(Dhalapathisamudram) 		2926010000NRG23250720220861255 25/07/2022 N.Chellammal 2926010WL041954 N.Chellammal 00176 IDIB000V088 1100 1100 Processed 04/08/2022 015746041 N.Chellammal INDIAN BANK(607105)
6 NANGUNERI TN-26-010-001-001/480-A
(Dhalapathisamudram) 		2926010000NRG23250720220861256 25/07/2022 S.Nachiyar 2926010WL041954 S.Nachiyar 00176 IDIB000V088 660 660 Processed 04/08/2022 015746041 S.Nachiyar INDIAN BANK(607105)
7 NANGUNERI TN-26-010-001-001/498-A
(Dhalapathisamudram) 		2926010000NRG23250720220861262 25/07/2022 Essakiammal 2926010WL041954 Essakiammal 00176 IDIB000V088 1100 1100 Processed 04/08/2022 015746041 Essakiammal INDIAN BANK(607105)
8 NANGUNERI TN-26-010-001-001/571-A
(Dhalapathisamudram) 		2926010000NRG23250720220861267 25/07/2022 Arunachalam 2926010WL041954 Arunachalam 00176 IDIB000V088 880 880 Processed 04/08/2022 015746041 Arunachalam STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-001-001/988-A
(Dhalapathisamudram) 		2926010000NRG23250720220861270 25/07/2022 rathnam 2926010WL041954 rathnam 00176 IDIB000V088 1100 1100 Processed 04/08/2022 015746041 rathnam INDIAN BANK(607105)
SubTotal 7040 7040
10 NANGUNERI TN-26-010-001-006/1298
(Dhalapathisamudram) 		2926010000NRG23250720220861272 25/07/2022 Mariyasutha 2926010WL041954 Mariyasutha 00177 IOBA0001387 1320 1320 Processed 04/08/2022 015746041 Mariyasutha INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
11 NANGUNERI TN-26-010-001-001/194-A
(Dhalapathisamudram) 		2926010000NRG23250720220861221 25/07/2022 Latha 2926010WL041954 Latha 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Latha INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-001-001/244-A
(Dhalapathisamudram) 		2926010000NRG23250720220861222 25/07/2022 Saroja 2926010WL041954 Saroja 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Saroja INDIAN BANK(607105)
13 NANGUNERI TN-26-010-001-001/253-A
(Dhalapathisamudram) 		2926010000NRG23250720220861223 25/07/2022 Regina 2926010WL041954 Regina 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Regina CANARA BANK(508532)
14 NANGUNERI TN-26-010-001-001/254-A
(Dhalapathisamudram) 		2926010000NRG23250720220861224 25/07/2022 pakkiyathai 2926010WL041954 pakkiyathai 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 pakkiyathai CANARA BANK(508532)
15 NANGUNERI TN-26-010-001-001/412-A
(Dhalapathisamudram) 		2926010000NRG23250720220861227 25/07/2022 S.Janaki 2926010WL041954 S.Janaki 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 S.Janaki INDIAN BANK(607105)
16 NANGUNERI TN-26-010-001-001/417-A
(Dhalapathisamudram) 		2926010000NRG23250720220861229 25/07/2022 M.Indira 2926010WL041954 M.Indira 00415 SBIN0001021 1100 1100 Processed 04/08/2022 015746041 M.Indira INDIAN BANK(607105)
17 NANGUNERI TN-26-010-001-001/420-A
(Dhalapathisamudram) 		2926010000NRG23250720220861230 25/07/2022 M.Parvathi 2926010WL041954 M.Parvathi 00415 SBIN0001021 880 880 Processed 04/08/2022 015746041 M.Parvathi STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-001-001/421-A
(Dhalapathisamudram) 		2926010000NRG23250720220861231 25/07/2022 T.lakshmi 2926010WL041954 T.lakshmi 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 T.lakshmi INDIAN BANK(607105)
19 NANGUNERI TN-26-010-001-001/431-A
(Dhalapathisamudram) 		2926010000NRG23250720220861233 25/07/2022 Sanmugathai 2926010WL041954 Sanmugathai 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Sanmugathai TAMILNAD MERCANTILE BANK LTD.(607187)
20 NANGUNERI TN-26-010-001-001/434-A
(Dhalapathisamudram) 		2926010000NRG23250720220861235 25/07/2022 Pottammal 2926010WL041954 Pottammal 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Pottammal INDIAN BANK(607105)
21 NANGUNERI TN-26-010-001-001/436-A
(Dhalapathisamudram) 		2926010000NRG23250720220861237 25/07/2022 P.Ponnuthai 2926010WL041954 P.Ponnuthai 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 P.Ponnuthai INDIAN BANK(607105)
22 NANGUNERI TN-26-010-001-001/445-A
(Dhalapathisamudram) 		2926010000NRG23250720220861238 25/07/2022 T.Saraswathi 2926010WL041954 T.Saraswathi 00415 SBIN0001021 1320 1320 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NANGUNERI TN-26-010-001-001/446-A
(Dhalapathisamudram) 		2926010000NRG23250720220861239 25/07/2022 V.Parvathi 2926010WL041954 V.Parvathi 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 V.Parvathi CANARA BANK(508532)
24 NANGUNERI TN-26-010-001-001/449-A
(Dhalapathisamudram) 		2926010000NRG23250720220861240 25/07/2022 P.Kalyani 2926010WL041954 P.Kalyani 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 P.Kalyani INDIAN BANK(607105)
25 NANGUNERI TN-26-010-001-001/452-A
(Dhalapathisamudram) 		2926010000NRG23250720220861242 25/07/2022 V.Vadivu 2926010WL041954 V.Vadivu 00415 SBIN0001021 660 660 Processed 04/08/2022 015746041 V.Vadivu PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-001-001/455-A
(Dhalapathisamudram) 		2926010000NRG23250720220861243 25/07/2022 Essakkiammal 2926010WL041954 Essakkiammal 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Essakkiammal INDIAN BANK(607105)
27 NANGUNERI TN-26-010-001-001/461-A
(Dhalapathisamudram) 		2926010000NRG23250720220861245 25/07/2022 Cithiraikani 2926010WL041954 Cithiraikani 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Cithiraikani INDIAN BANK(607105)
28 NANGUNERI TN-26-010-001-001/463-A
(Dhalapathisamudram) 		2926010000NRG23250720220861246 25/07/2022 Chellammal 2926010WL041954 Chellammal 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Chellammal INDIAN BANK(607105)
29 NANGUNERI TN-26-010-001-001/464-A
(Dhalapathisamudram) 		2926010000NRG23250720220861247 25/07/2022 Bagavathi 2926010WL041954 Bagavathi 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Bagavathi INDIAN BANK(607105)
30 NANGUNERI TN-26-010-001-001/466-A
(Dhalapathisamudram) 		2926010000NRG23250720220861248 25/07/2022 P.Thangaselvi 2926010WL041954 P.Thangaselvi 00415 SBIN0001021 660 660 Processed 04/08/2022 015746041 P.Thangaselvi STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-001-001/467-A
(Dhalapathisamudram) 		2926010000NRG23250720220861249 25/07/2022 S.Essakkiammal 2926010WL041954 S.Essakkiammal 00415 SBIN0001021 1100 1100 Processed 04/08/2022 015746041 S.Essakkiammal INDIAN BANK(607105)
32 NANGUNERI TN-26-010-001-001/469-A
(Dhalapathisamudram) 		2926010000NRG23250720220861250 25/07/2022 S.Mubidathi 2926010WL041954 S.Mubidathi 00415 SBIN0001021 880 880 Processed 04/08/2022 015746041 S.Mubidathi INDIAN BANK(607105)
33 NANGUNERI TN-26-010-001-001/470-A
(Dhalapathisamudram) 		2926010000NRG23250720220861251 25/07/2022 M.Muthammal 2926010WL041954 M.Muthammal 00415 SBIN0001021 880 880 Processed 04/08/2022 015746041 M.Muthammal INDIAN BANK(607105)
34 NANGUNERI TN-26-010-001-001/471-A
(Dhalapathisamudram) 		2926010000NRG23250720220861252 25/07/2022 M.Pechiammal 2926010WL041954 M.Pechiammal 00415 SBIN0001021 880 880 Processed 04/08/2022 015746041 M.Pechiammal CANARA BANK(508532)
35 NANGUNERI TN-26-010-001-001/474-A
(Dhalapathisamudram) 		2926010000NRG23250720220861253 25/07/2022 M.Bagavathi 2926010WL041954 M.Bagavathi 00415 SBIN0001021 880 880 Processed 04/08/2022 015746041 M.Bagavathi INDIAN BANK(607105)
36 NANGUNERI TN-26-010-001-001/475-A
(Dhalapathisamudram) 		2926010000NRG23250720220861254 25/07/2022 U.Sanmugam 2926010WL041954 U.Sanmugam 00415 SBIN0001021 1100 1100 Processed 04/08/2022 015746041 U.Sanmugam INDIAN BANK(607105)
37 NANGUNERI TN-26-010-001-001/481-A
(Dhalapathisamudram) 		2926010000NRG23250720220861257 25/07/2022 S.Essakkiammal 2926010WL041954 S.Essakkiammal 00415 SBIN0001021 880 880 Processed 04/08/2022 015746041 S.Essakkiammal STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-001-001/483-A
(Dhalapathisamudram) 		2926010000NRG23250720220861258 25/07/2022 Sangamuthamai 2926010WL041954 Sangamuthamai 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Sangamuthamai INDIAN BANK(607105)
39 NANGUNERI TN-26-010-001-001/490-A
(Dhalapathisamudram) 		2926010000NRG23250720220861259 25/07/2022 Nambiammal 2926010WL041954 Nambiammal 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Nambiammal INDIAN BANK(607105)
40 NANGUNERI TN-26-010-001-001/494-A
(Dhalapathisamudram) 		2926010000NRG23250720220861260 25/07/2022 S.Essakkiammal 2926010WL041954 S.Essakkiammal 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 S.Essakkiammal CANARA BANK(508532)
41 NANGUNERI TN-26-010-001-001/495-A
(Dhalapathisamudram) 		2926010000NRG23250720220861261 25/07/2022 S.Ponnammal 2926010WL041954 S.Ponnammal 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 S.Ponnammal INDIAN BANK(607105)
42 NANGUNERI TN-26-010-001-001/500-A
(Dhalapathisamudram) 		2926010000NRG23250720220861264 25/07/2022 P.Sundari 2926010WL041954 P.Sundari 00415 SBIN0001021 880 880 Processed 04/08/2022 015746041 P.Sundari INDIAN BANK(607105)
43 NANGUNERI TN-26-010-001-001/501-A
(Dhalapathisamudram) 		2926010000NRG23250720220861265 25/07/2022 I.Pechiyammal 2926010WL041954 I.Pechiyammal 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 I.Pechiyammal STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-001-001/507-A
(Dhalapathisamudram) 		2926010000NRG23250720220861266 25/07/2022 Subbulakshmi 2926010WL041954 Subbulakshmi 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Subbulakshmi PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-001-001/844-A
(Dhalapathisamudram) 		2926010000NRG23250720220861268 25/07/2022 S.Subbammal 2926010WL041954 S.Subbammal 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 S.Subbammal INDIAN BANK(607105)
46 NANGUNERI TN-26-010-001-001/897-A
(Dhalapathisamudram) 		2926010000NRG23250720220861269 25/07/2022 M.Velammal 2926010WL041954 M.Velammal 00415 SBIN0001021 1100 1100 Processed 04/08/2022 015746041 M.Velammal CANARA BANK(508532)
47 NANGUNERI TN-26-010-001-001/996-B
(Dhalapathisamudram) 		2926010000NRG23250720220861271 25/07/2022 selvi 2926010WL041954 selvi 00415 SBIN0001021 1100 1100 Processed 04/08/2022 015746041 selvi INDIAN BANK(607105)
48 NANGUNERI TN-26-010-001-009/1066-B
(Dhalapathisamudram) 		2926010000NRG23250720220861274 25/07/2022 Selvi 2926010WL041954 Selvi 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Selvi CANARA BANK(508532)
49 NANGUNERI TN-26-010-001-009/1068-B
(Dhalapathisamudram) 		2926010000NRG23250720220861275 25/07/2022 Muthuselvi 2926010WL041954 Muthuselvi 00415 SBIN0001021 1320 1320 Processed 04/08/2022 015746041 Muthuselvi INDIAN BANK(607105)
50 NANGUNERI TN-26-010-001-015/1235-A
(Dhalapathisamudram) 		2926010000NRG23250720220861276 25/07/2022 Ramu 2926010WL041954 Ramu 00415 SBIN0001021 1100 1100 Processed 04/08/2022 015746041 Ramu INDIAN BANK(607105)
SubTotal 47080 47080
51 NANGUNERI TN-26-010-001-007/1281-A
(Dhalapathisamudram) 		2926010000NRG23250720220861273 25/07/2022 Nijitha 2926010WL041954 Nijitha 00437 TMBL0000159 1320 1320 Processed 04/08/2022 015746041 Nijitha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1320 1320
Total 58740 58740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250722APB_FTO_599896 Canara Bank CNRB0003295 NANGUNERI 1980
2 NANGUNERI TN2926010_250722APB_FTO_599896 Indian Bank IDIB000V088 VALLIOOR 7040
3 NANGUNERI TN2926010_250722APB_FTO_599896 Indian Overseas Bank IOBA0001387 NANGUNERI 1320
4 NANGUNERI TN2926010_250722APB_FTO_599896 State Bank of India SBIN0001021 NANGUNERI 47080
5 NANGUNERI TN2926010_250722APB_FTO_599896 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1320

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