Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010722APB_FTO_458035
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-26-010-001-001/904-A
(Dhalapathisamudram) 		2926010000NRG23010720220612564 01/07/2022 Vel Murugan 2926010WL029983 Vel Murugan 00078 CNRB0001126 1967 1967 Processed 07/07/2022 015113546 Vel Murugan CANARA BANK(508532)
SubTotal 1967 1967
2 NANGUNERI TN-26-010-001-001/122-A
(Dhalapathisamudram) 		2926010000NRG23010720220612256 01/07/2022 Rani 2926010WL029978 Rani 00176 IDIB000V088 1967 1967 Processed 07/07/2022 015113546 Rani INDIAN BANK(607105)
3 NANGUNERI TN-26-010-001-001/620-A
(Dhalapathisamudram) 		2926010000NRG23010720220612572 01/07/2022 P.Nambinachiyar 2926010WL029986 P.Nambinachiyar 00176 IDIB000V088 1967 1967 Processed 07/07/2022 015113546 P.Nambinachiyar TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3934 3934
4 NANGUNERI TN-26-010-001-001/334-A
(Dhalapathisamudram) 		2926010000NRG23010720220612695 01/07/2022 Muthulakshmi 2926010WL030003 Muthulakshmi 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113546 Muthulakshmi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-001-001/570-A
(Dhalapathisamudram) 		2926010000NRG23010720220612688 01/07/2022 Rajeswari 2926010WL030000 Rajeswari 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113546 Rajeswari INDIAN BANK(607105)
6 NANGUNERI TN-26-010-001-001/904-A
(Dhalapathisamudram) 		2926010000NRG23010720220612563 01/07/2022 V.Bagavathi 2926010WL029983 V.Bagavathi 00415 SBIN0001021 1967 1967 Processed 08/07/2022 015113546 V.Bagavathi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-001-013/1139-A
(Dhalapathisamudram) 		2926010000NRG23010720220612591 01/07/2022 Magarasi 2926010WL029990 Magarasi 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113546 Magarasi INDIAN BANK(607105)
8 NANGUNERI TN-26-010-001-013/1220-A
(Dhalapathisamudram) 		2926010000NRG23010720220612696 01/07/2022 Arumugam 2926010WL030004 Arumugam 00415 SBIN0001021 1967 1967 Processed 08/07/2022 015113546 Arumugam INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-004-004/241-A
(Rajakamangalam) 		2926010000NRG23010720220608958 01/07/2022 PECHIYAMMAL 2926010WL029844 PECHIYAMMAL 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 PECHIYAMMAL STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-004-004/359-A
(Rajakamangalam) 		2926010000NRG23010720220609126 01/07/2022 Iyyammal 2926010WL029857 Iyyammal 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Iyyammal STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-004-004/378-A
(Rajakamangalam) 		2926010000NRG23010720220609132 01/07/2022 Vallithai 2926010WL029860 Vallithai 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Vallithai STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-004-004/502-A
(Rajakamangalam) 		2926010000NRG23010720220608915 01/07/2022 BHAGAWATHI 2926010WL029836 BHAGAWATHI 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 BHAGAWATHI STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-004-009/770-A
(Rajakamangalam) 		2926010000NRG23010720220608963 01/07/2022 Rajakumari 2926010WL029846 Rajakumari 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Rajakumari STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-004-009/793-A
(Rajakamangalam) 		2926010000NRG23010720220608926 01/07/2022 subbulashimi 2926010WL029840 subbulashimi 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 subbulashimi INDIAN BANK(607105)
15 NANGUNERI TN-26-010-004-009/890-A
(Rajakamangalam) 		2926010000NRG23010720220608964 01/07/2022 Naga Jothy 2926010WL029846 Naga Jothy 00415 SBIN0001021 1686 1686 Processed 08/07/2022 015113546 Naga Jothy PUNJAB NATIONAL BANK(508568)
16 NANGUNERI TN-26-010-004-009/899-A
(Rajakamangalam) 		2926010000NRG23010720220608928 01/07/2022 Subbu Lakshmi 2926010WL029840 Subbu Lakshmi 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Subbu Lakshmi STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-004-011/801-A
(Rajakamangalam) 		2926010000NRG23010720220609133 01/07/2022 Pechiyammal 2926010WL029860 Pechiyammal 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Pechiyammal STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-018-003/687-A
(T.Nanguneri) 		2926010000NRG23010720220608802 01/07/2022 Pommidevi 2926010WL029832 Pommidevi 00415 SBIN0001021 1124 1124 Processed 07/07/2022 015113546 Pommidevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-018-003/732-A
(T.Nanguneri) 		2926010000NRG23010720220608787 01/07/2022 Sindhu Bakkiyalakshmi 2926010WL029830 Sindhu Bakkiyalakshmi 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Sindhu Bakkiyalakshmi CANARA BANK(508532)
20 NANGUNERI TN-26-010-018-006/666-A
(T.Nanguneri) 		2926010000NRG23010720220608803 01/07/2022 Vellaiammal 2926010WL029832 Vellaiammal 00415 SBIN0001021 1124 1124 Processed 07/07/2022 015113546 Vellaiammal STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-018-006/667-A
(T.Nanguneri) 		2926010000NRG23010720220608804 01/07/2022 Kannimariyal 2926010WL029832 Kannimariyal 00415 SBIN0001021 1124 1124 Processed 07/07/2022 015113546 Kannimariyal STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-018-006/719-A
(T.Nanguneri) 		2926010000NRG23010720220608805 01/07/2022 Chinnaponnu 2926010WL029832 Chinnaponnu 00415 SBIN0001021 1124 1124 Processed 07/07/2022 015113546 Chinnaponnu STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-018-018/218-A
(T.Nanguneri) 		2926010000NRG23010720220608772 01/07/2022 MinnalKodi 2926010WL029824 MinnalKodi 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 MinnalKodi STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-018-018/219-A
(T.Nanguneri) 		2926010000NRG23010720220608773 01/07/2022 Lakshmi 2926010WL029824 Lakshmi 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-018-018/250-A
(T.Nanguneri) 		2926010000NRG23010720220608790 01/07/2022 Thayammal 2926010WL029830 Thayammal 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Thayammal STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-018-018/251-A
(T.Nanguneri) 		2926010000NRG23010720220608791 01/07/2022 Shunmugathai 2926010WL029830 Shunmugathai 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Shunmugathai STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-018-018/252-A
(T.Nanguneri) 		2926010000NRG23010720220608792 01/07/2022 Mala 2926010WL029830 Mala 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Mala STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-018-018/408-A
(T.Nanguneri) 		2926010000NRG23010720220608794 01/07/2022 Vasanthi 2926010WL029830 Vasanthi 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Vasanthi STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23010720220608782 01/07/2022 Indira 2926010WL029828 Indira 00415 SBIN0001021 1686 1686 Processed 08/07/2022 015113546 Indira INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-018-018/45-A
(T.Nanguneri) 		2926010000NRG23010720220608775 01/07/2022 Gunaselvi 2926010WL029825 Gunaselvi 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Gunaselvi STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-018-018/510-a
(T.Nanguneri) 		2926010000NRG23010720220608809 01/07/2022 BAGAVATHY 2926010WL029832 BAGAVATHY 00415 SBIN0001021 1124 1124 Processed 07/07/2022 015113546 BAGAVATHY STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-018-018/511-a
(T.Nanguneri) 		2926010000NRG23010720220608810 01/07/2022 Athisayapackiyam 2926010WL029832 Athisayapackiyam 00415 SBIN0001021 1124 1124 Processed 07/07/2022 015113546 Athisayapackiyam STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-018-018/55-A
(T.Nanguneri) 		2926010000NRG23010720220608796 01/07/2022 Arunachalavadivu 2926010WL029830 Arunachalavadivu 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Arunachalavadivu STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-018-018/92-A
(T.Nanguneri) 		2926010000NRG23010720220608798 01/07/2022 Devika 2926010WL029830 Devika 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113546 Devika STATE BANK OF INDIA(508548)
SubTotal 50299 50299
35 NANGUNERI TN-26-010-024-024/136-A
(Shenbagaramanallur) 		2926010000NRG23010720220608767 01/07/2022 SENDUAMMAL 2926010WL029822 SENDUAMMAL 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 SENDUAMMAL PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-024-024/300-A
(Shenbagaramanallur) 		2926010000NRG23010720220608577 01/07/2022 MUTHAMMAL 2926010WL029816 MUTHAMMAL 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-024-024/496-A
(Shenbagaramanallur) 		2926010000NRG23010720220608763 01/07/2022 ANJALADEVI 2926010WL029819 ANJALADEVI 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 ANJALADEVI INDIAN BANK(607105)
38 NANGUNERI TN-26-010-024-024/550-a
(Shenbagaramanallur) 		2926010000NRG23010720220608574 01/07/2022 Madathi 2926010WL029814 Madathi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113546 Madathi PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 62944 62944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010722APB_FTO_458035 Canara Bank CNRB0001126 VALLIOOR 1967
2 NANGUNERI TN2926010_010722APB_FTO_458035 Indian Bank IDIB000V088 VALLIOOR 3934
3 NANGUNERI TN2926010_010722APB_FTO_458035 State Bank of India SBIN0001021 NANGUNERI 50299
4 NANGUNERI TN2926010_010722APB_FTO_458035 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1686
5 NANGUNERI TN2926010_010722APB_FTO_458035 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 5058

Download In Excel