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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200323APB_FTO_1672762
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-26-010-009-015/822-A
(Eraipuvari) 		2926010000NRG23200320232396660 20/03/2023 Poolammal 2926010WL099884 Poolammal 00048 BKID0008274 230 230 Processed 30/03/2023 025730392 Poolammal PALLAVAN GRAMA BANK(607052)
SubTotal 230 230
2 NANGUNERI TN-26-010-009-008/872-A
(Eraipuvari) 		2926010000NRG23200320232396627 20/03/2023 SUYABU KANI.S 2926010WL099884 SUYABU KANI.S 00078 CNRB0003295 690 690 Processed 30/03/2023 025730392 SUYABU KANI.S CANARA BANK(508532)
3 NANGUNERI TN-26-010-009-008/998-A
(Eraipuvari) 		2926010000NRG23200320232396628 20/03/2023 Manimalar 2926010WL099884 Manimalar 00078 CNRB0003295 690 690 Processed 30/03/2023 025730392 Manimalar CANARA BANK(508532)
4 NANGUNERI TN-26-010-009-009/178-A
(Eraipuvari) 		2926010000NRG23200320232396633 20/03/2023 Marthal 2926010WL099884 Marthal 00078 CNRB0003295 920 920 Processed 31/03/2023 025730392 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-009-009/209-A
(Eraipuvari) 		2926010000NRG23200320232396635 20/03/2023 Petchiammal 2926010WL099884 Petchiammal 00078 CNRB0003295 690 690 Processed 30/03/2023 025730392 Petchiammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-009-009/289-A
(Eraipuvari) 		2926010000NRG23200320232396640 20/03/2023 Rupathy 2926010WL099884 Rupathy 00078 CNRB0003295 920 920 Processed 30/03/2023 025730392 Rupathy CANARA BANK(508532)
7 NANGUNERI TN-26-010-009-009/7-A
(Eraipuvari) 		2926010000NRG23200320232396653 20/03/2023 Malayammal 2926010WL099884 Malayammal 00078 CNRB0003295 920 920 Processed 30/03/2023 025730392 Malayammal PALLAVAN GRAMA BANK(607052)
SubTotal 4830 4830
8 NANGUNERI TN-26-010-009-001/962-A
(Eraipuvari) 		2926010000NRG23200320232396626 20/03/2023 Muthuselvi 2926010WL099884 Muthuselvi 00177 IOBA0001387 1150 1150 Processed 30/03/2023 025730392 Muthuselvi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-009-009/327-A
(Eraipuvari) 		2926010000NRG23200320232396643 20/03/2023 Vellammal 2926010WL099884 Vellammal 00177 IOBA0001387 920 920 Processed 30/03/2023 025730392 Vellammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-009-009/707-A
(Eraipuvari) 		2926010000NRG23200320232396654 20/03/2023 JEYASEELI 2926010WL099884 JEYASEELI 00177 IOBA0001387 690 690 Processed 30/03/2023 025730392 JEYASEELI INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
11 NANGUNERI TN-26-010-009-001/157-B
(Eraipuvari) 		2926010000NRG23200320232396625 20/03/2023 Backiyarani 2926010WL099884 Backiyarani 00415 SBIN0001021 1150 1150 Processed 31/03/2023 025730392 Backiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-009-009/136-A
(Eraipuvari) 		2926010000NRG23200320232396629 20/03/2023 Chandra 2926010WL099884 Chandra 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-009-009/137-A
(Eraipuvari) 		2926010000NRG23200320232396630 20/03/2023 Meenakshi 2926010WL099884 Meenakshi 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-009-009/143-A
(Eraipuvari) 		2926010000NRG23200320232396631 20/03/2023 Pushpam 2926010WL099884 Pushpam 00415 SBIN0001021 1150 1150 Processed 30/03/2023 025730392 Pushpam STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-009-009/172-A
(Eraipuvari) 		2926010000NRG23200320232396632 20/03/2023 Panchuvarnan 2926010WL099884 Panchuvarnan 00415 SBIN0001021 1150 1150 Processed 30/03/2023 025730392 Panchuvarnan STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-009-009/180-A
(Eraipuvari) 		2926010000NRG23200320232396634 20/03/2023 Selvarani 2926010WL099884 Selvarani 00415 SBIN0001021 690 690 Processed 30/03/2023 025730392 Selvarani PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-009-009/211-A
(Eraipuvari) 		2926010000NRG23200320232396636 20/03/2023 Chellammal 2926010WL099884 Chellammal 00415 SBIN0001021 920 920 Processed 31/03/2023 025730392 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-009-009/217-A
(Eraipuvari) 		2926010000NRG23200320232396637 20/03/2023 Sarasvathi 2926010WL099884 Sarasvathi 00415 SBIN0001021 460 460 Processed 31/03/2023 025730392 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-009-009/241-A
(Eraipuvari) 		2926010000NRG23200320232396638 20/03/2023 Annalakshmi 2926010WL099884 Annalakshmi 00415 SBIN0001021 690 690 Processed 30/03/2023 025730392 Annalakshmi PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-009-009/265-A
(Eraipuvari) 		2926010000NRG23200320232396639 20/03/2023 Masanathagam 2926010WL099884 Masanathagam 00415 SBIN0001021 690 690 Processed 31/03/2023 025730392 Masanathagam INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-009-009/317-A
(Eraipuvari) 		2926010000NRG23200320232396641 20/03/2023 Parvathy 2926010WL099884 Parvathy 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Parvathy STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-009-009/322-A
(Eraipuvari) 		2926010000NRG23200320232396642 20/03/2023 Pushpam 2926010WL099884 Pushpam 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Pushpam STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-009-009/330-A
(Eraipuvari) 		2926010000NRG23200320232396644 20/03/2023 Arumugam 2926010WL099884 Arumugam 00415 SBIN0001021 690 690 Processed 30/03/2023 025730392 Arumugam STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-009-009/333-A
(Eraipuvari) 		2926010000NRG23200320232396645 20/03/2023 Annathai 2926010WL099884 Annathai 00415 SBIN0001021 460 460 Processed 30/03/2023 025730392 Annathai STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-009-009/34-A
(Eraipuvari) 		2926010000NRG23200320232396646 20/03/2023 Parvathi 2926010WL099884 Parvathi 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Parvathi PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-009-009/4-A
(Eraipuvari) 		2926010000NRG23200320232396647 20/03/2023 Parvathi 2926010WL099884 Parvathi 00415 SBIN0001021 460 460 Processed 30/03/2023 025730392 Parvathi STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-009-009/519-A
(Eraipuvari) 		2926010000NRG23200320232396648 20/03/2023 Mahalakshmi 2926010WL099884 Mahalakshmi 00415 SBIN0001021 690 690 Processed 30/03/2023 025730392 Mahalakshmi CANARA BANK(508532)
28 NANGUNERI TN-26-010-009-009/541-A
(Eraipuvari) 		2926010000NRG23200320232396649 20/03/2023 Uchimakali 2926010WL099884 Uchimakali 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Uchimakali STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-009-009/618-a
(Eraipuvari) 		2926010000NRG23200320232396650 20/03/2023 Ponrani 2926010WL099884 Ponrani 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Ponrani STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-009-009/620-A
(Eraipuvari) 		2926010000NRG23200320232396651 20/03/2023 Pichammal 2926010WL099884 Pichammal 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Pichammal CANARA BANK(508532)
31 NANGUNERI TN-26-010-009-009/698-A
(Eraipuvari) 		2926010000NRG23200320232396652 20/03/2023 K.Devika 2926010WL099884 K.Devika 00415 SBIN0001021 690 690 Processed 30/03/2023 025730392 K.Devika STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-009-009/750-B
(Eraipuvari) 		2926010000NRG23200320232396655 20/03/2023 Mariyaselvi 2926010WL099884 Mariyaselvi 00415 SBIN0001021 690 690 Processed 30/03/2023 025730392 Mariyaselvi PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-009-010/813-A
(Eraipuvari) 		2926010000NRG23200320232396656 20/03/2023 Parvathy 2926010WL099884 Parvathy 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Parvathy STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-009-010/815-A
(Eraipuvari) 		2926010000NRG23200320232396657 20/03/2023 Grace 2926010WL099884 Grace 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Grace STATE BANK OF INDIA(508548)
35 NANGUNERI TN-26-010-009-013/793-A
(Eraipuvari) 		2926010000NRG23200320232396658 20/03/2023 Rajeswari 2926010WL099884 Rajeswari 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Rajeswari PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-009-013/794-A
(Eraipuvari) 		2926010000NRG23200320232396659 20/03/2023 Gnanapraksi 2926010WL099884 Gnanapraksi 00415 SBIN0001021 920 920 Processed 30/03/2023 025730392 Gnanapraksi INDIAN OVERSEAS BANK(508541)
SubTotal 21620 21620
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200323APB_FTO_1672762 Bank of India BKID0008274 NANGUNERI 230
2 NANGUNERI TN2926010_200323APB_FTO_1672762 Canara Bank CNRB0003295 NANGUNERI 4830
3 NANGUNERI TN2926010_200323APB_FTO_1672762 Indian Overseas Bank IOBA0001387 NANGUNERI 2760
4 NANGUNERI TN2926010_200323APB_FTO_1672762 State Bank of India SBIN0001021 Nanguneri 21620

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