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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:39:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388184
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-26-010-018-003/733-A
(T.Nanguneri) 		2926010000NRG23030120231945057 03/01/2023 Saritha 2926010WL086504 Saritha 00177 IOBA0001383 690 690 Processed 03/02/2023 037292498 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 NANGUNERI TN-26-010-018-003/800-A
(T.Nanguneri) 		2926010000NRG23030120231945058 03/01/2023 Isaikala 2926010WL086504 Isaikala 00177 IOBA0001387 690 690 Processed 03/02/2023 037292498 Isaikala INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
3 NANGUNERI TN-26-010-018-003/244-A
(T.Nanguneri) 		2926010000NRG23030120231945051 03/01/2023 Chermakani 2926010WL086504 Chermakani 00415 SBIN0001021 460 460 Processed 02/02/2023 037292498 Chermakani CANARA BANK(508532)
4 NANGUNERI TN-26-010-018-003/488-A
(T.Nanguneri) 		2926010000NRG23030120231945052 03/01/2023 Muthammal 2926010WL086504 Muthammal 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Muthammal STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-018-003/542-A
(T.Nanguneri) 		2926010000NRG23030120231945053 03/01/2023 Subbammal 2926010WL086504 Subbammal 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Subbammal STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-018-003/683
(T.Nanguneri) 		2926010000NRG23030120231945054 03/01/2023 Petchiammal 2926010WL086504 Petchiammal 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Petchiammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-018-003/687-A
(T.Nanguneri) 		2926010000NRG23030120231945055 03/01/2023 Pommidevi 2926010WL086504 Pommidevi 00415 SBIN0001021 920 920 Processed 03/02/2023 037292498 Pommidevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-018-003/692-A
(T.Nanguneri) 		2926010000NRG23030120231945056 03/01/2023 Chellammal 2926010WL086504 Chellammal 00415 SBIN0001021 460 460 Processed 02/02/2023 037292498 Chellammal STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-018-018/20-A
(T.Nanguneri) 		2926010000NRG23030120231945059 03/01/2023 Malliga 2926010WL086504 Malliga 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Malliga STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-018-018/221-A
(T.Nanguneri) 		2926010000NRG23030120231945060 03/01/2023 Annathai 2926010WL086504 Annathai 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Annathai STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-018-018/222-A
(T.Nanguneri) 		2926010000NRG23030120231945061 03/01/2023 pitchammal 2926010WL086504 pitchammal 00415 SBIN0001021 690 690 Processed 02/02/2023 037292498 pitchammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-018-018/223-A
(T.Nanguneri) 		2926010000NRG23030120231945062 03/01/2023 Leela 2926010WL086504 Leela 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Leela STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-018-018/229-A
(T.Nanguneri) 		2926010000NRG23030120231945063 03/01/2023 Vellayammal 2926010WL086504 Vellayammal 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Vellayammal STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-018-018/231-A
(T.Nanguneri) 		2926010000NRG23030120231945064 03/01/2023 Padma 2926010WL086504 Padma 00415 SBIN0001021 230 230 Processed 02/02/2023 037292498 Padma STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-018-018/237-A
(T.Nanguneri) 		2926010000NRG23030120231945065 03/01/2023 Vellammal 2926010WL086504 Vellammal 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Vellammal STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-018-018/249-A
(T.Nanguneri) 		2926010000NRG23030120231945066 03/01/2023 Susila 2926010WL086504 Susila 00415 SBIN0001021 230 230 Processed 02/02/2023 037292498 Susila STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-018-018/250-A
(T.Nanguneri) 		2926010000NRG23030120231945067 03/01/2023 Thayammal 2926010WL086504 Thayammal 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Thayammal STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-018-018/254-A
(T.Nanguneri) 		2926010000NRG23030120231945068 03/01/2023 Parvathi 2926010WL086504 Parvathi 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Parvathi STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-018-018/423-A
(T.Nanguneri) 		2926010000NRG23030120231945069 03/01/2023 Poovathy 2926010WL086504 Poovathy 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Poovathy STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-018-018/444-A
(T.Nanguneri) 		2926010000NRG23030120231945070 03/01/2023 Parvathi 2926010WL086504 Parvathi 00415 SBIN0001021 920 920 Processed 03/02/2023 037292498 Parvathi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-018-018/446-A
(T.Nanguneri) 		2926010000NRG23030120231945071 03/01/2023 ESAKKIAMMAL 2926010WL086504 ESAKKIAMMAL 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 ESAKKIAMMAL STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-018-018/450-a
(T.Nanguneri) 		2926010000NRG23030120231945072 03/01/2023 Nambiammal 2926010WL086504 Nambiammal 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Nambiammal STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-018-018/453-a
(T.Nanguneri) 		2926010000NRG23030120231945073 03/01/2023 Essakiammal 2926010WL086504 Essakiammal 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Essakiammal STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-018-018/491-a
(T.Nanguneri) 		2926010000NRG23030120231945074 03/01/2023 Essakiammal 2926010WL086504 Essakiammal 00415 SBIN0001021 690 690 Processed 02/02/2023 037292498 Essakiammal STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-018-018/499-A
(T.Nanguneri) 		2926010000NRG23030120231945075 03/01/2023 TAMILARASI 2926010WL086504 TAMILARASI 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 TAMILARASI STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-018-018/5-A
(T.Nanguneri) 		2926010000NRG23030120231945076 03/01/2023 Vadivu 2926010WL086504 Vadivu 00415 SBIN0001021 690 690 Processed 02/02/2023 037292498 Vadivu STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-018-018/519-A
(T.Nanguneri) 		2926010000NRG23030120231945077 03/01/2023 Ponnuthai 2926010WL086504 Ponnuthai 00415 SBIN0001021 460 460 Processed 02/02/2023 037292498 Ponnuthai STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-018-018/537-A
(T.Nanguneri) 		2926010000NRG23030120231945078 03/01/2023 TAMILSELVI 2926010WL086504 TAMILSELVI 00415 SBIN0001021 460 460 Processed 02/02/2023 037292498 TAMILSELVI STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-018-018/538-A
(T.Nanguneri) 		2926010000NRG23030120231945079 03/01/2023 ESSAKKIAMMAL 2926010WL086504 ESSAKKIAMMAL 00415 SBIN0001021 920 920 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NANGUNERI TN-26-010-018-018/540-A
(T.Nanguneri) 		2926010000NRG23030120231945080 03/01/2023 ESSAKKIAMMAL 2926010WL086504 ESSAKKIAMMAL 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 ESSAKKIAMMAL CANARA BANK(508532)
31 NANGUNERI TN-26-010-018-018/565-A
(T.Nanguneri) 		2926010000NRG23030120231945081 03/01/2023 RENAKADEVI 2926010WL086504 RENAKADEVI 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 RENAKADEVI STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-018-018/611-B
(T.Nanguneri) 		2926010000NRG23030120231945082 03/01/2023 Lakshmi 2926010WL086504 Lakshmi 00415 SBIN0001021 920 920 Processed 02/02/2023 037292498 Lakshmi CANARA BANK(508532)
33 NANGUNERI TN-26-010-018-018/648-B
(T.Nanguneri) 		2926010000NRG23030120231945083 03/01/2023 Alwar 2926010WL086504 Alwar 00415 SBIN0001021 690 690 Processed 02/02/2023 037292498 Alwar STATE BANK OF INDIA(508548)
SubTotal 24380 24380
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388184 Indian Overseas Bank IOBA0001383 KALAKAD 690
2 NANGUNERI TN2926010_030123APB_FTO_1388184 Indian Overseas Bank IOBA0001387 NANGUNERI 690
3 NANGUNERI TN2926010_030123APB_FTO_1388184 State Bank of India SBIN0001021 Nanguneri 24380

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