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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:08:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221022APB_FTO_1052345
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) 		2926010000NRG23221020221597383 22/10/2022 Saritha 2926010WL071147 Saritha 00177 IOBA0001383 920 920 Processed 29/10/2022 014731570 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
2 NANGUNERI TN-26-010-018-003/683
(T.Nanguneri) 		2926010000NRG23221020221597381 22/10/2022 Petchiammal 2926010WL071147 Petchiammal 00415 SBIN0001021 460 460 Processed 29/10/2022 014731570 Petchiammal STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-018-003/692-A
(T.Nanguneri) 		2926010000NRG23221020221597382 22/10/2022 Chellammal 2926010WL071147 Chellammal 00415 SBIN0001021 920 920 Processed 29/10/2022 014731570 Chellammal STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-018-007/707-A
(T.Nanguneri) 		2926010000NRG23221020221597389 22/10/2022 Backiathai 2926010WL071147 Backiathai 00415 SBIN0001021 920 920 Processed 29/10/2022 014731570 Backiathai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-018-007/708-A
(T.Nanguneri) 		2926010000NRG23221020221597390 22/10/2022 Jeyaseeli 2926010WL071147 Jeyaseeli 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731570 Jeyaseeli STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-018-018/20-A
(T.Nanguneri) 		2926010000NRG23221020221597391 22/10/2022 Malliga 2926010WL071147 Malliga 00415 SBIN0001021 690 690 Processed 29/10/2022 014731570 Malliga STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-018-018/223-A
(T.Nanguneri) 		2926010000NRG23221020221597393 22/10/2022 Leela 2926010WL071147 Leela 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731570 Leela STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-018-018/225-A
(T.Nanguneri) 		2926010000NRG23221020221597394 22/10/2022 Sumathi 2926010WL071147 Sumathi 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 Sumathi STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-018-018/227-A
(T.Nanguneri) 		2926010000NRG23221020221597395 22/10/2022 Banumathy 2926010WL071147 Banumathy 00415 SBIN0001021 460 460 Processed 29/10/2022 014731570 Banumathy STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-018-018/229-A
(T.Nanguneri) 		2926010000NRG23221020221597396 22/10/2022 Vellayammal 2926010WL071147 Vellayammal 00415 SBIN0001021 690 690 Processed 29/10/2022 014731570 Vellayammal STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-018-018/237-A
(T.Nanguneri) 		2926010000NRG23221020221597397 22/10/2022 Vellammal 2926010WL071147 Vellammal 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 Vellammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-018-018/241-A
(T.Nanguneri) 		2926010000NRG23221020221597398 22/10/2022 Thayammal 2926010WL071147 Thayammal 00415 SBIN0001021 920 920 Processed 29/10/2022 014731570 Thayammal STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-018-018/246-A
(T.Nanguneri) 		2926010000NRG23221020221597399 22/10/2022 Mariyammal 2926010WL071147 Mariyammal 00415 SBIN0001021 690 690 Processed 29/10/2022 014731570 Mariyammal STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-018-018/250-A
(T.Nanguneri) 		2926010000NRG23221020221597401 22/10/2022 Thayammal 2926010WL071147 Thayammal 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731570 Thayammal STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-018-018/251-A
(T.Nanguneri) 		2926010000NRG23221020221597402 22/10/2022 Shunmugathai 2926010WL071147 Shunmugathai 00415 SBIN0001021 460 460 Processed 29/10/2022 014731570 Shunmugathai STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-018-018/252-A
(T.Nanguneri) 		2926010000NRG23221020221597403 22/10/2022 Mala 2926010WL071147 Mala 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731570 Mala STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-018-018/423-A
(T.Nanguneri) 		2926010000NRG23221020221597404 22/10/2022 Poovathy 2926010WL071147 Poovathy 00415 SBIN0001021 230 230 Processed 29/10/2022 014731570 Poovathy STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-018-018/425-A
(T.Nanguneri) 		2926010000NRG23221020221597405 22/10/2022 Muthammal 2926010WL071147 Muthammal 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731570 Muthammal STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-018-018/444-A
(T.Nanguneri) 		2926010000NRG23221020221597406 22/10/2022 Parvathi 2926010WL071147 Parvathi 00415 SBIN0001021 920 920 Processed 29/10/2022 014731570 Parvathi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-018-018/450-a
(T.Nanguneri) 		2926010000NRG23221020221597407 22/10/2022 Nambiammal 2926010WL071147 Nambiammal 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731570 Nambiammal STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-018-018/453-a
(T.Nanguneri) 		2926010000NRG23221020221597408 22/10/2022 Essakiammal 2926010WL071147 Essakiammal 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 Essakiammal STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-018-018/499-A
(T.Nanguneri) 		2926010000NRG23221020221597410 22/10/2022 TAMILARASI 2926010WL071147 TAMILARASI 00415 SBIN0001021 460 460 Processed 29/10/2022 014731570 TAMILARASI STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-018-018/502-A
(T.Nanguneri) 		2926010000NRG23221020221597411 22/10/2022 REGINA 2926010WL071147 REGINA 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 REGINA CANARA BANK(508532)
24 NANGUNERI TN-26-010-018-018/509-A
(T.Nanguneri) 		2926010000NRG23221020221597413 22/10/2022 JEYA 2926010WL071147 JEYA 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 JEYA STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-018-018/512-a
(T.Nanguneri) 		2926010000NRG23221020221597414 22/10/2022 Jothimani 2926010WL071147 Jothimani 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 Jothimani STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-018-018/518-A
(T.Nanguneri) 		2926010000NRG23221020221597415 22/10/2022 DEVAKANI 2926010WL071147 DEVAKANI 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 DEVAKANI STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-018-018/519-A
(T.Nanguneri) 		2926010000NRG23221020221597416 22/10/2022 Ponnuthai 2926010WL071147 Ponnuthai 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 Ponnuthai STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-018-018/521-A
(T.Nanguneri) 		2926010000NRG23221020221597417 22/10/2022 MARTHAL 2926010WL071147 MARTHAL 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 MARTHAL STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-018-018/538-A
(T.Nanguneri) 		2926010000NRG23221020221597418 22/10/2022 ESSAKKIAMMAL 2926010WL071147 ESSAKKIAMMAL 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 ESSAKKIAMMAL STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-018-018/540-A
(T.Nanguneri) 		2926010000NRG23221020221597419 22/10/2022 ESSAKKIAMMAL 2926010WL071147 ESSAKKIAMMAL 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731570 ESSAKKIAMMAL CANARA BANK(508532)
31 NANGUNERI TN-26-010-018-018/60-A
(T.Nanguneri) 		2926010000NRG23221020221597420 22/10/2022 Malarvizhi 2926010WL071147 Malarvizhi 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 Malarvizhi STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-018-018/63-A
(T.Nanguneri) 		2926010000NRG23221020221597421 22/10/2022 Selvamani 2926010WL071147 Selvamani 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 Selvamani CANARA BANK(508532)
33 NANGUNERI TN-26-010-018-018/648-B
(T.Nanguneri) 		2926010000NRG23221020221597422 22/10/2022 Alwar 2926010WL071147 Alwar 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 Alwar STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-018-018/649-B
(T.Nanguneri) 		2926010000NRG23221020221597423 22/10/2022 Lakshmi 2926010WL071147 Lakshmi 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 Lakshmi INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-018-018/651-B
(T.Nanguneri) 		2926010000NRG23221020221597424 22/10/2022 Vadivuammal 2926010WL071147 Vadivuammal 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731570 Vadivuammal STATE BANK OF INDIA(508548)
SubTotal 36570 36570
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221022APB_FTO_1052345 Indian Overseas Bank IOBA0001383 KALAKAD 920
2 NANGUNERI TN2926010_221022APB_FTO_1052345 State Bank of India SBIN0001021 NANGUNERI 36570

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