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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822APB_FTO_737345
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-26-010-001-001/85-A
(Dhalapathisamudram) 		2926010000NRG23190820221082837 19/08/2022 Yasothai 2926010WL051896 Yasothai 00078 CNRB0001126 1150 1150 Processed 27/08/2022 014512623 Yasothai CANARA BANK(508532)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-001-001/989-a
(Dhalapathisamudram) 		2926010000NRG23190820221082849 19/08/2022 Petchiammal 2926010WL051896 Petchiammal 00078 CNRB0003295 1150 1150 Processed 27/08/2022 014512623 Petchiammal CANARA BANK(508532)
SubTotal 1150 1150
3 NANGUNERI TN-26-010-001-001/1028-B
(Dhalapathisamudram) 		2926010000NRG23190820221082791 19/08/2022 Esakkiammal 2926010WL051896 Esakkiammal 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Esakkiammal INDIAN BANK(607105)
4 NANGUNERI TN-26-010-001-001/1102-B
(Dhalapathisamudram) 		2926010000NRG23190820221082799 19/08/2022 Manonmani 2926010WL051896 Manonmani 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Manonmani INDIAN BANK(607105)
5 NANGUNERI TN-26-010-001-001/1117-B
(Dhalapathisamudram) 		2926010000NRG23190820221082802 19/08/2022 Subbulakshmi 2926010WL051896 Subbulakshmi 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Subbulakshmi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-001-001/1120-B
(Dhalapathisamudram) 		2926010000NRG23190820221082803 19/08/2022 Kalaiselvi 2926010WL051896 Kalaiselvi 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Kalaiselvi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-001-001/114-A
(Dhalapathisamudram) 		2926010000NRG23190820221082804 19/08/2022 Manonmani 2926010WL051896 Manonmani 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Manonmani INDIAN BANK(607105)
8 NANGUNERI TN-26-010-001-001/119-A
(Dhalapathisamudram) 		2926010000NRG23190820221082805 19/08/2022 pakkiyam 2926010WL051896 pakkiyam 00176 IDIB000V088 1150 1150 Rejected 01/09/2022 014512623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NANGUNERI TN-26-010-001-001/121-A
(Dhalapathisamudram) 		2926010000NRG23190820221082806 19/08/2022 Muthaparanam 2926010WL051896 Muthaparanam 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Muthaparanam INDIAN BANK(607105)
10 NANGUNERI TN-26-010-001-001/136-A
(Dhalapathisamudram) 		2926010000NRG23190820221082807 19/08/2022 Anbumani 2926010WL051896 Anbumani 00176 IDIB000V088 920 920 Processed 27/08/2022 014512623 Anbumani INDIAN BANK(607105)
11 NANGUNERI TN-26-010-001-001/139-A
(Dhalapathisamudram) 		2926010000NRG23190820221082808 19/08/2022 S.Kanagam 2926010WL051896 S.Kanagam 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 S.Kanagam INDIAN BANK(607105)
12 NANGUNERI TN-26-010-001-001/140
(Dhalapathisamudram) 		2926010000NRG23190820221082809 19/08/2022 Jaya 2926010WL051896 Jaya 00176 IDIB000V088 690 690 Processed 27/08/2022 014512623 Jaya INDIAN BANK(607105)
13 NANGUNERI TN-26-010-001-001/142-A
(Dhalapathisamudram) 		2926010000NRG23190820221082810 19/08/2022 Kittu 2926010WL051896 Kittu 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Kittu INDIAN BANK(607105)
14 NANGUNERI TN-26-010-001-001/145-A
(Dhalapathisamudram) 		2926010000NRG23190820221082811 19/08/2022 M.Gomathi 2926010WL051896 M.Gomathi 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 M.Gomathi INDIAN BANK(607105)
15 NANGUNERI TN-26-010-001-001/146-A
(Dhalapathisamudram) 		2926010000NRG23190820221082812 19/08/2022 Sermakani 2926010WL051896 Sermakani 00176 IDIB000V088 920 920 Processed 27/08/2022 014512623 Sermakani CANARA BANK(508532)
16 NANGUNERI TN-26-010-001-001/155-A
(Dhalapathisamudram) 		2926010000NRG23190820221082813 19/08/2022 Masanam 2926010WL051896 Masanam 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Masanam INDIAN BANK(607105)
17 NANGUNERI TN-26-010-001-001/156-A
(Dhalapathisamudram) 		2926010000NRG23190820221082814 19/08/2022 Chellathai 2926010WL051896 Chellathai 00176 IDIB000V088 920 920 Processed 27/08/2022 014512623 Chellathai INDIAN BANK(607105)
18 NANGUNERI TN-26-010-001-001/159-A
(Dhalapathisamudram) 		2926010000NRG23190820221082815 19/08/2022 Jeya 2926010WL051896 Jeya 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Jeya INDIAN BANK(607105)
19 NANGUNERI TN-26-010-001-001/164-A
(Dhalapathisamudram) 		2926010000NRG23190820221082816 19/08/2022 S.Iyyammal 2926010WL051896 S.Iyyammal 00176 IDIB000V088 920 920 Processed 27/08/2022 014512623 S.Iyyammal STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-001-001/21-A
(Dhalapathisamudram) 		2926010000NRG23190820221082818 19/08/2022 Lakshmi 2926010WL051896 Lakshmi 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Lakshmi INDIAN BANK(607105)
21 NANGUNERI TN-26-010-001-001/96-A
(Dhalapathisamudram) 		2926010000NRG23190820221082848 19/08/2022 Vallimayil 2926010WL051896 Vallimayil 00176 IDIB000V088 920 920 Processed 27/08/2022 014512623 Vallimayil STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-001-008/1042-A
(Dhalapathisamudram) 		2926010000NRG23190820221082850 19/08/2022 Paulthangam 2926010WL051896 Paulthangam 00176 IDIB000V088 690 690 Processed 27/08/2022 014512623 Paulthangam STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-001-008/1163-B
(Dhalapathisamudram) 		2926010000NRG23190820221082852 19/08/2022 Annathangam 2926010WL051896 Annathangam 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Annathangam STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-001-008/1223-A
(Dhalapathisamudram) 		2926010000NRG23190820221082854 19/08/2022 Mananonmani 2926010WL051896 Mananonmani 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Mananonmani INDIAN BANK(607105)
25 NANGUNERI TN-26-010-001-008/1239-A
(Dhalapathisamudram) 		2926010000NRG23190820221082856 19/08/2022 Anburani 2926010WL051896 Anburani 00176 IDIB000V088 1150 1150 Processed 27/08/2022 014512623 Anburani INDIAN BANK(607105)
26 NANGUNERI TN-26-010-001-008/1279-A
(Dhalapathisamudram) 		2926010000NRG23190820221082857 19/08/2022 jeyarani 2926010WL051896 jeyarani 00176 IDIB000V088 920 920 Processed 27/08/2022 014512623 jeyarani CANARA BANK(508532)
SubTotal 25300 25300
27 NANGUNERI TN-26-010-001-001/10-A
(Dhalapathisamudram) 		2926010000NRG23190820221082790 19/08/2022 Sarasvathi 2926010WL051896 Sarasvathi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Sarasvathi INDIAN BANK(607105)
28 NANGUNERI TN-26-010-001-001/1048-B
(Dhalapathisamudram) 		2926010000NRG23190820221082792 19/08/2022 Vellammal 2926010WL051896 Vellammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Vellammal STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-001-001/1054-B
(Dhalapathisamudram) 		2926010000NRG23190820221082793 19/08/2022 Anthonyammal 2926010WL051896 Anthonyammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Anthonyammal INDIAN BANK(607105)
30 NANGUNERI TN-26-010-001-001/1086-B
(Dhalapathisamudram) 		2926010000NRG23190820221082794 19/08/2022 Lakshmi 2926010WL051896 Lakshmi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Lakshmi STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-001-001/1092-B
(Dhalapathisamudram) 		2926010000NRG23190820221082795 19/08/2022 Sarashwathi 2926010WL051896 Sarashwathi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Sarashwathi INDIAN BANK(607105)
32 NANGUNERI TN-26-010-001-001/1093-B
(Dhalapathisamudram) 		2926010000NRG23190820221082796 19/08/2022 Chellammal 2926010WL051896 Chellammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Chellammal INDIAN BANK(607105)
33 NANGUNERI TN-26-010-001-001/1094-B
(Dhalapathisamudram) 		2926010000NRG23190820221082797 19/08/2022 Sumathi 2926010WL051896 Sumathi 00415 SBIN0001021 690 690 Processed 27/08/2022 014512623 Sumathi INDIAN BANK(607105)
34 NANGUNERI TN-26-010-001-001/11-A
(Dhalapathisamudram) 		2926010000NRG23190820221082798 19/08/2022 K.Parvathi 2926010WL051896 K.Parvathi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 K.Parvathi INDIAN BANK(607105)
35 NANGUNERI TN-26-010-001-001/1115-B
(Dhalapathisamudram) 		2926010000NRG23190820221082801 19/08/2022 Petchithai 2926010WL051896 Petchithai 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Petchithai STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-001-001/20-A
(Dhalapathisamudram) 		2926010000NRG23190820221082817 19/08/2022 marriammal 2926010WL051896 marriammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 marriammal STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-001-001/22-A
(Dhalapathisamudram) 		2926010000NRG23190820221082819 19/08/2022 Sunthari 2926010WL051896 Sunthari 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Sunthari INDIAN BANK(607105)
38 NANGUNERI TN-26-010-001-001/24-A
(Dhalapathisamudram) 		2926010000NRG23190820221082820 19/08/2022 Kala 2926010WL051896 Kala 00415 SBIN0001021 460 460 Processed 27/08/2022 014512623 Kala INDIAN BANK(607105)
39 NANGUNERI TN-26-010-001-001/26-A
(Dhalapathisamudram) 		2926010000NRG23190820221082821 19/08/2022 E.Parvathi 2926010WL051896 E.Parvathi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 E.Parvathi INDIAN BANK(607105)
40 NANGUNERI TN-26-010-001-001/30-A
(Dhalapathisamudram) 		2926010000NRG23190820221082822 19/08/2022 P.Muthulakashmi 2926010WL051896 P.Muthulakashmi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 P.Muthulakashmi INDIAN BANK(607105)
41 NANGUNERI TN-26-010-001-001/37-A
(Dhalapathisamudram) 		2926010000NRG23190820221082823 19/08/2022 Gandhi 2926010WL051896 Gandhi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Gandhi INDIAN BANK(607105)
42 NANGUNERI TN-26-010-001-001/40-A
(Dhalapathisamudram) 		2926010000NRG23190820221082824 19/08/2022 M.Arumugam 2926010WL051896 M.Arumugam 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 M.Arumugam INDIAN BANK(607105)
43 NANGUNERI TN-26-010-001-001/42-A
(Dhalapathisamudram) 		2926010000NRG23190820221082825 19/08/2022 Valli 2926010WL051896 Valli 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 Valli INDIAN BANK(607105)
44 NANGUNERI TN-26-010-001-001/43-A
(Dhalapathisamudram) 		2926010000NRG23190820221082826 19/08/2022 Ramalakshmi 2926010WL051896 Ramalakshmi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Ramalakshmi INDIAN BANK(607105)
45 NANGUNERI TN-26-010-001-001/44-A
(Dhalapathisamudram) 		2926010000NRG23190820221082827 19/08/2022 Essakkiammal 2926010WL051896 Essakkiammal 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 Essakkiammal INDIAN BANK(607105)
46 NANGUNERI TN-26-010-001-001/46-A
(Dhalapathisamudram) 		2926010000NRG23190820221082828 19/08/2022 Garbakam 2926010WL051896 Garbakam 00415 SBIN0001021 460 460 Processed 27/08/2022 014512623 Garbakam INDIAN BANK(607105)
47 NANGUNERI TN-26-010-001-001/593-A
(Dhalapathisamudram) 		2926010000NRG23190820221082830 19/08/2022 S.Veerammal 2926010WL051896 S.Veerammal 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 S.Veerammal INDIAN BANK(607105)
48 NANGUNERI TN-26-010-001-001/66-A
(Dhalapathisamudram) 		2926010000NRG23190820221082831 19/08/2022 Sarasvathi 2926010WL051896 Sarasvathi 00415 SBIN0001021 690 690 Processed 27/08/2022 014512623 Sarasvathi INDIAN BANK(607105)
49 NANGUNERI TN-26-010-001-001/8
(Dhalapathisamudram) 		2926010000NRG23190820221082833 19/08/2022 P.Essakkithai 2926010WL051896 P.Essakkithai 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 P.Essakkithai INDIAN BANK(607105)
50 NANGUNERI TN-26-010-001-001/81-A
(Dhalapathisamudram) 		2926010000NRG23190820221082834 19/08/2022 Pappuammal 2926010WL051896 Pappuammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Pappuammal INDIAN BANK(607105)
51 NANGUNERI TN-26-010-001-001/83-A
(Dhalapathisamudram) 		2926010000NRG23190820221082835 19/08/2022 Esakkithai 2926010WL051896 Esakkithai 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Esakkithai INDIAN BANK(607105)
52 NANGUNERI TN-26-010-001-001/859-A
(Dhalapathisamudram) 		2926010000NRG23190820221082839 19/08/2022 Chithiraiselvi 2926010WL051896 Chithiraiselvi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Chithiraiselvi INDIAN BANK(607105)
53 NANGUNERI TN-26-010-001-001/865-A
(Dhalapathisamudram) 		2926010000NRG23190820221082840 19/08/2022 K.Maharasi 2926010WL051896 K.Maharasi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 K.Maharasi INDIAN BANK(607105)
54 NANGUNERI TN-26-010-001-001/866-A
(Dhalapathisamudram) 		2926010000NRG23190820221082841 19/08/2022 A.Kala 2926010WL051896 A.Kala 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 A.Kala CANARA BANK(508532)
55 NANGUNERI TN-26-010-001-001/871-A
(Dhalapathisamudram) 		2926010000NRG23190820221082842 19/08/2022 Ganthimathi 2926010WL051896 Ganthimathi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 Ganthimathi INDIAN BANK(607105)
56 NANGUNERI TN-26-010-001-001/872-A
(Dhalapathisamudram) 		2926010000NRG23190820221082843 19/08/2022 Mokkammal 2926010WL051896 Mokkammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Mokkammal INDIAN BANK(607105)
57 NANGUNERI TN-26-010-001-001/891-A
(Dhalapathisamudram) 		2926010000NRG23190820221082844 19/08/2022 Mariammal 2926010WL051896 Mariammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Mariammal INDIAN BANK(607105)
58 NANGUNERI TN-26-010-001-001/907-A
(Dhalapathisamudram) 		2926010000NRG23190820221082845 19/08/2022 M.Pappa 2926010WL051896 M.Pappa 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 M.Pappa INDIAN BANK(607105)
59 NANGUNERI TN-26-010-001-001/949-a
(Dhalapathisamudram) 		2926010000NRG23190820221082846 19/08/2022 Valliammal 2926010WL051896 Valliammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Valliammal STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-001-001/951-a
(Dhalapathisamudram) 		2926010000NRG23190820221082847 19/08/2022 Ramalakshmi 2926010WL051896 Ramalakshmi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Ramalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
61 NANGUNERI TN-26-010-001-008/1046-A
(Dhalapathisamudram) 		2926010000NRG23190820221082851 19/08/2022 Muthuselvi 2926010WL051896 Muthuselvi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 Muthuselvi STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-001-008/1192-A
(Dhalapathisamudram) 		2926010000NRG23190820221082853 19/08/2022 Navamanidhevi 2926010WL051896 Navamanidhevi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Navamanidhevi STATE BANK OF INDIA(508548)
63 NANGUNERI TN-26-010-001-008/1230-A
(Dhalapathisamudram) 		2926010000NRG23190820221082855 19/08/2022 Perumalammal 2926010WL051896 Perumalammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Perumalammal STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-001-012/1260-A
(Dhalapathisamudram) 		2926010000NRG23190820221082858 19/08/2022 J.Rejinal Chirishty 2926010WL051896 J.Rejinal Chirishty 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 J.Rejinal Chirishty STATE BANK OF INDIA(508548)
65 NANGUNERI TN-26-010-001-014/1041
(Dhalapathisamudram) 		2926010000NRG23190820221082859 19/08/2022 mari 2926010WL051896 mari 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 mari TAMILNAD MERCANTILE BANK LTD.(607187)
66 NANGUNERI TN-26-010-001-014/1058-B
(Dhalapathisamudram) 		2926010000NRG23190820221082860 19/08/2022 Sivagami 2926010WL051896 Sivagami 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Sivagami STATE BANK OF INDIA(508548)
67 NANGUNERI TN-26-010-001-014/39
(Dhalapathisamudram) 		2926010000NRG23190820221082863 19/08/2022 lakshmi 2926010WL051896 lakshmi 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 lakshmi INDIAN BANK(607105)
SubTotal 42550 42550
68 NANGUNERI TN-26-010-001-001/83-A
(Dhalapathisamudram) 		2926010000NRG23190820221082836 19/08/2022 Muthupandi dever 2926010WL051896 Muthupandi dever 00437 TMBL0000159 1150 1150 Processed 27/08/2022 014512623 Muthupandi dever TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
Total 71300 71300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822APB_FTO_737345 Canara Bank CNRB0001126 VALLIOOR 1150
2 NANGUNERI TN2926010_190822APB_FTO_737345 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_190822APB_FTO_737345 Indian Bank IDIB000V088 VALLIOOR 25300
4 NANGUNERI TN2926010_190822APB_FTO_737345 State Bank of India SBIN0001021 NANGUNERI 42550
5 NANGUNERI TN2926010_190822APB_FTO_737345 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1150

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