Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200323APB_FTO_1672721
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-26-010-004-004/361-A
(Rajakamangalam) 		2926010000NRG23200320232396465 20/03/2023 SHUNMUGAM 2926010WL099877 SHUNMUGAM 00415 SBIN0001021 1440 1440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NANGUNERI TN-26-010-004-004/370-A
(Rajakamangalam) 		2926010000NRG23200320232396466 20/03/2023 OOCHI MAHALI 2926010WL099877 OOCHI MAHALI 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025730392 OOCHI MAHALI STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-004-004/375-A
(Rajakamangalam) 		2926010000NRG23200320232396467 20/03/2023 NAMBHI NACHIYAR 2926010WL099877 NAMBHI NACHIYAR 00415 SBIN0001021 720 720 Processed 30/03/2023 025730392 NAMBHI NACHIYAR STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-004-004/391-A
(Rajakamangalam) 		2926010000NRG23200320232396468 20/03/2023 VADIVU 2926010WL099877 VADIVU 00415 SBIN0001021 960 960 Processed 31/03/2023 025730392 VADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-004-004/405-A
(Rajakamangalam) 		2926010000NRG23200320232396469 20/03/2023 MUTHAMMAL 2926010WL099877 MUTHAMMAL 00415 SBIN0001021 843 843 Processed 30/03/2023 025730392 MUTHAMMAL STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-004-004/411-A
(Rajakamangalam) 		2926010000NRG23200320232396470 20/03/2023 PALANIYACHI 2926010WL099877 PALANIYACHI 00415 SBIN0001021 720 720 Processed 30/03/2023 025730392 PALANIYACHI INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-004-004/416-A
(Rajakamangalam) 		2926010000NRG23200320232396472 20/03/2023 PERUMAL THAI 2926010WL099877 PERUMAL THAI 00415 SBIN0001021 960 960 Processed 30/03/2023 025730392 PERUMAL THAI INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-004-004/431-A
(Rajakamangalam) 		2926010000NRG23200320232396473 20/03/2023 VALLITHAI 2926010WL099877 VALLITHAI 00415 SBIN0001021 1440 1440 Processed 30/03/2023 025730392 VALLITHAI STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-004-004/443-A
(Rajakamangalam) 		2926010000NRG23200320232396474 20/03/2023 Parameshwari 2926010WL099877 Parameshwari 00415 SBIN0001021 960 960 Processed 30/03/2023 025730392 Parameshwari INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-004-004/444-A
(Rajakamangalam) 		2926010000NRG23200320232396475 20/03/2023 Esakkiammal 2926010WL099877 Esakkiammal 00415 SBIN0001021 480 480 Processed 30/03/2023 025730392 Esakkiammal STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-004-004/450-A
(Rajakamangalam) 		2926010000NRG23200320232396476 20/03/2023 POOLAMMAL 2926010WL099877 POOLAMMAL 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025730392 POOLAMMAL STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-004-004/581-a
(Rajakamangalam) 		2926010000NRG23200320232396477 20/03/2023 SUDALAIVADIVU 2926010WL099877 SUDALAIVADIVU 00415 SBIN0001021 960 960 Processed 30/03/2023 025730392 SUDALAIVADIVU STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-004-004/611-a
(Rajakamangalam) 		2926010000NRG23200320232396478 20/03/2023 NATCHIYAR 2926010WL099877 NATCHIYAR 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025730392 NATCHIYAR CANARA BANK(508532)
14 NANGUNERI TN-26-010-004-004/612-A
(Rajakamangalam) 		2926010000NRG23200320232396479 20/03/2023 MUTHULAKSHMI 2926010WL099877 MUTHULAKSHMI 00415 SBIN0001021 960 960 Processed 30/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-004-004/620-A
(Rajakamangalam) 		2926010000NRG23200320232396480 20/03/2023 VASANTHA 2926010WL099877 VASANTHA 00415 SBIN0001021 480 480 Processed 31/03/2023 025730392 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-004-004/661-A
(Rajakamangalam) 		2926010000NRG23200320232396481 20/03/2023 Maharasi 2926010WL099877 Maharasi 00415 SBIN0001021 960 960 Processed 30/03/2023 025730392 Maharasi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-004-004/662-A
(Rajakamangalam) 		2926010000NRG23200320232396482 20/03/2023 Mallika 2926010WL099877 Mallika 00415 SBIN0001021 720 720 Processed 30/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-004-004/702-A
(Rajakamangalam) 		2926010000NRG23200320232396483 20/03/2023 Pathirakali 2926010WL099877 Pathirakali 00415 SBIN0001021 480 480 Processed 30/03/2023 025730392 Pathirakali STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-004-004/716-A
(Rajakamangalam) 		2926010000NRG23200320232396484 20/03/2023 Alwar 2926010WL099877 Alwar 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025730392 Alwar STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-004-004/755-B
(Rajakamangalam) 		2926010000NRG23200320232396485 20/03/2023 Petchithai 2926010WL099877 Petchithai 00415 SBIN0001021 480 480 Processed 30/03/2023 025730392 Petchithai STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-004-011/718-A
(Rajakamangalam) 		2926010000NRG23200320232396486 20/03/2023 Angammal 2926010WL099877 Angammal 00415 SBIN0001021 480 480 Processed 30/03/2023 025730392 Angammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-004-011/832-A
(Rajakamangalam) 		2926010000NRG23200320232396487 20/03/2023 Petachithai 2926010WL099877 Petachithai 00415 SBIN0001021 960 960 Processed 30/03/2023 025730392 Petachithai STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-004-011/833
(Rajakamangalam) 		2926010000NRG23200320232396488 20/03/2023 Mupidathi 2926010WL099877 Mupidathi 00415 SBIN0001021 960 960 Processed 30/03/2023 025730392 Mupidathi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-004-011/834-A
(Rajakamangalam) 		2926010000NRG23200320232396489 20/03/2023 Janaki 2926010WL099877 Janaki 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025730392 Janaki STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-004-011/847-A
(Rajakamangalam) 		2926010000NRG23200320232396490 20/03/2023 Magamaie 2926010WL099877 Magamaie 00415 SBIN0001021 720 720 Processed 30/03/2023 025730392 Magamaie INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-004-011/865-A
(Rajakamangalam) 		2926010000NRG23200320232396491 20/03/2023 Marithai 2926010WL099877 Marithai 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025730392 Marithai STATE BANK OF INDIA(508548)
SubTotal 23883 23883
27 NANGUNERI TN-26-010-004-004/413-A
(Rajakamangalam) 		2926010000NRG23200320232396471 20/03/2023 SHANTHI 2926010WL099877 SHANTHI 00701 IDIB0PLB001 480 480 Processed 30/03/2023 025730392 SHANTHI CANARA BANK(508532)
SubTotal 480 480
Total 24363 24363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200323APB_FTO_1672721 State Bank of India SBIN0001021 NANGUNERI 23883
2 NANGUNERI TN2926010_200323APB_FTO_1672721 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 480

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