Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:11:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_211022APB_FTO_1049916
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-26-010-025-025/316-A
(Unnankulam) 		2926010000NRG23211020221592902 21/10/2022 Murugammal 2926010WL070982 Murugammal 00176 IDIB000T173 920 920 Processed 29/10/2022 014731413 Murugammal STATE BANK OF INDIA(508548)
SubTotal 920 920
2 NANGUNERI TN-26-010-025-025/321-A
(Unnankulam) 		2926010000NRG23211020221592904 21/10/2022 SubbuLakshmi 2926010WL070982 SubbuLakshmi 00177 IOBA0001387 1150 1150 Processed 29/10/2022 014731413 SubbuLakshmi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 NANGUNERI TN-26-010-025-003/515-B
(Unnankulam) 		2926010000NRG23211020221592872 21/10/2022 Muthu kani 2926010WL070982 Muthu kani 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Muthu kani STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-025-003/590-A
(Unnankulam) 		2926010000NRG23211020221592873 21/10/2022 Vijila 2926010WL070982 Vijila 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Vijila STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-025-003/608-A
(Unnankulam) 		2926010000NRG23211020221592874 21/10/2022 Petchiammal 2926010WL070982 Petchiammal 00415 SBIN0001021 920 920 Processed 29/10/2022 014731413 Petchiammal STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-003/629-A
(Unnankulam) 		2926010000NRG23211020221592875 21/10/2022 Suyambu 2926010WL070982 Suyambu 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Suyambu PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-025-003/672-A
(Unnankulam) 		2926010000NRG23211020221592876 21/10/2022 Arokkiyamery 2926010WL070982 Arokkiyamery 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Arokkiyamery INDIAN BANK(607105)
8 NANGUNERI TN-26-010-025-003/679-A
(Unnankulam) 		2926010000NRG23211020221592877 21/10/2022 Chandra 2926010WL070982 Chandra 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Chandra INDIAN BANK(607105)
9 NANGUNERI TN-26-010-025-025/263-A
(Unnankulam) 		2926010000NRG23211020221592884 21/10/2022 Ponnammal 2926010WL070982 Ponnammal 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Ponnammal INDIAN BANK(607105)
10 NANGUNERI TN-26-010-025-025/264-A
(Unnankulam) 		2926010000NRG23211020221592885 21/10/2022 Avudaiammal 2926010WL070982 Avudaiammal 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Avudaiammal STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-025-025/267-A
(Unnankulam) 		2926010000NRG23211020221592886 21/10/2022 Paulammal 2926010WL070982 Paulammal 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Paulammal CANARA BANK(508532)
12 NANGUNERI TN-26-010-025-025/269-A
(Unnankulam) 		2926010000NRG23211020221592887 21/10/2022 Jeyalakshme 2926010WL070982 Jeyalakshme 00415 SBIN0001021 920 920 Processed 29/10/2022 014731413 Jeyalakshme CANARA BANK(508532)
13 NANGUNERI TN-26-010-025-025/272-A
(Unnankulam) 		2926010000NRG23211020221592889 21/10/2022 S.Perachi 2926010WL070982 S.Perachi 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 S.Perachi STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-025-025/279-A
(Unnankulam) 		2926010000NRG23211020221592890 21/10/2022 Nambinachiyar 2926010WL070982 Nambinachiyar 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Nambinachiyar STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-025-025/280-A
(Unnankulam) 		2926010000NRG23211020221592891 21/10/2022 Saraswathi 2926010WL070982 Saraswathi 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Saraswathi STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-025-025/286-A
(Unnankulam) 		2926010000NRG23211020221592892 21/10/2022 Murugammal 2926010WL070982 Murugammal 00415 SBIN0001021 920 920 Processed 29/10/2022 014731413 Murugammal PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-025-025/296-A
(Unnankulam) 		2926010000NRG23211020221592893 21/10/2022 Mallika 2926010WL070982 Mallika 00415 SBIN0001021 920 920 Processed 29/10/2022 014731413 Mallika INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-025-025/300-A
(Unnankulam) 		2926010000NRG23211020221592894 21/10/2022 Masanam 2926010WL070982 Masanam 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Masanam STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-025-025/302-A
(Unnankulam) 		2926010000NRG23211020221592895 21/10/2022 Susila 2926010WL070982 Susila 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Susila INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-025-025/308-A
(Unnankulam) 		2926010000NRG23211020221592896 21/10/2022 Vellaiammal.v 2926010WL070982 Vellaiammal.v 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Vellaiammal.v STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-025-025/309-A
(Unnankulam) 		2926010000NRG23211020221592897 21/10/2022 Krishnan 2926010WL070982 Krishnan 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Krishnan CANARA BANK(508532)
22 NANGUNERI TN-26-010-025-025/311-A
(Unnankulam) 		2926010000NRG23211020221592898 21/10/2022 A.Amutha 2926010WL070982 A.Amutha 00415 SBIN0001021 690 690 Processed 29/10/2022 014731413 A.Amutha CANARA BANK(508532)
23 NANGUNERI TN-26-010-025-025/312-A
(Unnankulam) 		2926010000NRG23211020221592899 21/10/2022 Indhira 2926010WL070982 Indhira 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Indhira INDIAN BANK(607105)
24 NANGUNERI TN-26-010-025-025/313-A
(Unnankulam) 		2926010000NRG23211020221592900 21/10/2022 Pappa 2926010WL070982 Pappa 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Pappa STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-025-025/314-A
(Unnankulam) 		2926010000NRG23211020221592901 21/10/2022 Vasantha 2926010WL070982 Vasantha 00415 SBIN0001021 460 460 Processed 29/10/2022 014731413 Vasantha INDIAN BANK(607105)
26 NANGUNERI TN-26-010-025-025/318-A
(Unnankulam) 		2926010000NRG23211020221592903 21/10/2022 MuthuKili 2926010WL070982 MuthuKili 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 MuthuKili INDIAN BANK(607105)
27 NANGUNERI TN-26-010-025-025/322-A
(Unnankulam) 		2926010000NRG23211020221592905 21/10/2022 Chermakani 2926010WL070982 Chermakani 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Chermakani STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-025-025/324-A
(Unnankulam) 		2926010000NRG23211020221592907 21/10/2022 Petchiammal 2926010WL070982 Petchiammal 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Petchiammal STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-025-025/327-A
(Unnankulam) 		2926010000NRG23211020221592908 21/10/2022 PichaMuthu 2926010WL070982 PichaMuthu 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 PichaMuthu PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-025-025/328-A
(Unnankulam) 		2926010000NRG23211020221592909 21/10/2022 Pushpalatha 2926010WL070982 Pushpalatha 00415 SBIN0001021 690 690 Processed 29/10/2022 014731413 Pushpalatha INDIAN BANK(607105)
31 NANGUNERI TN-26-010-025-025/330
(Unnankulam) 		2926010000NRG23211020221592910 21/10/2022 AnnaLakshmi 2926010WL070982 AnnaLakshmi 00415 SBIN0001021 690 690 Processed 29/10/2022 014731413 AnnaLakshmi CANARA BANK(508532)
32 NANGUNERI TN-26-010-025-025/337-A
(Unnankulam) 		2926010000NRG23211020221592911 21/10/2022 Selvi 2926010WL070982 Selvi 00415 SBIN0001021 920 920 Processed 29/10/2022 014731413 Selvi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-025-025/344-A
(Unnankulam) 		2926010000NRG23211020221592912 21/10/2022 Nambi 2926010WL070982 Nambi 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Nambi STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-025-025/345-A
(Unnankulam) 		2926010000NRG23211020221592913 21/10/2022 ThangaPushpam 2926010WL070982 ThangaPushpam 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 ThangaPushpam STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-025-025/357-A
(Unnankulam) 		2926010000NRG23211020221592914 21/10/2022 Annakili 2926010WL070982 Annakili 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Annakili STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-025-025/469-A
(Unnankulam) 		2926010000NRG23211020221592915 21/10/2022 Rejina 2926010WL070982 Rejina 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Rejina CANARA BANK(508532)
37 NANGUNERI TN-26-010-025-025/472-A
(Unnankulam) 		2926010000NRG23211020221592916 21/10/2022 ThangaPalam 2926010WL070982 ThangaPalam 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 ThangaPalam INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-025-025/473
(Unnankulam) 		2926010000NRG23211020221592917 21/10/2022 Murugesh 2926010WL070982 Murugesh 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Murugesh STATE BANK OF INDIA(508548)
39 NANGUNERI TN-26-010-025-025/474
(Unnankulam) 		2926010000NRG23211020221592918 21/10/2022 Vellammal 2926010WL070982 Vellammal 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Vellammal PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-025-025/481-A
(Unnankulam) 		2926010000NRG23211020221592919 21/10/2022 ChellaThai 2926010WL070982 ChellaThai 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 ChellaThai CANARA BANK(508532)
41 NANGUNERI TN-26-010-025-025/536-A
(Unnankulam) 		2926010000NRG23211020221592920 21/10/2022 BALAMMAL 2926010WL070982 BALAMMAL 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 BALAMMAL INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-025-025/596-A
(Unnankulam) 		2926010000NRG23211020221592921 21/10/2022 muthu kani 2926010WL070982 muthu kani 00415 SBIN0001021 920 920 Processed 29/10/2022 014731413 muthu kani GENERAL POST OFFICE(607245)
43 NANGUNERI TN-26-010-025-025/600-A
(Unnankulam) 		2926010000NRG23211020221592922 21/10/2022 Amirthaselvi 2926010WL070982 Amirthaselvi 00415 SBIN0001021 920 920 Processed 29/10/2022 014731413 Amirthaselvi STATE BANK OF INDIA(508548)
SubTotal 47150 47150
Total 49220 49220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_211022APB_FTO_1049916 Indian Bank IDIB000T173 Deivanagaperi 920
2 NANGUNERI TN2926010_211022APB_FTO_1049916 Indian Overseas Bank IOBA0001387 NANGUNERI 1150
3 NANGUNERI TN2926010_211022APB_FTO_1049916 State Bank of India SBIN0001021 NANGUNERI 47150

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