Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1695335
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-26-010-026-001/314
(Koonthankulam) 		2926010000NRG23250320232453697 25/03/2023 Muthuselvi 2926010WL101250 Muthuselvi 00078 CNRB0000965 460 460 Processed 02/04/2023 005714223 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-026-004/380-A
(Koonthankulam) 		2926010000NRG23250320232453699 25/03/2023 SAKTHIKANI 2926010WL101250 SAKTHIKANI 00078 CNRB0000965 460 460 Processed 02/04/2023 005714223 SAKTHIKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
3 NANGUNERI TN-26-010-026-001/398-A
(Koonthankulam) 		2926010000NRG23250320232453698 25/03/2023 Ananthakani 2926010WL101250 Ananthakani 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Ananthakani INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-026-026/186-A
(Koonthankulam) 		2926010000NRG23250320232453700 25/03/2023 Anandammal 2926010WL101250 Anandammal 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Anandammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-026-026/222-A
(Koonthankulam) 		2926010000NRG23250320232453701 25/03/2023 Chellaih 2926010WL101250 Chellaih 00177 IOBA0001386 460 460 Processed 03/04/2023 005714223 Chellaih INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-026-026/235-A
(Koonthankulam) 		2926010000NRG23250320232453702 25/03/2023 Subbaiah 2926010WL101250 Subbaiah 00177 IOBA0001386 690 690 Processed 03/04/2023 005714223 Subbaiah INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-026-026/266-A
(Koonthankulam) 		2926010000NRG23250320232453703 25/03/2023 ShenbagaVadivu 2926010WL101250 ShenbagaVadivu 00177 IOBA0001386 690 690 Processed 03/04/2023 005714223 ShenbagaVadivu INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-026-026/80-A
(Koonthankulam) 		2926010000NRG23250320232453704 25/03/2023 Amutha 2926010WL101250 Amutha 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1695335 Canara Bank CNRB0000965 MOOLAKARAIPATTI 920
2 NANGUNERI TN2926010_250323APB_FTO_1695335 Indian Overseas Bank IOBA0001386 Munajipatti 690
3 NANGUNERI TN2926010_250323APB_FTO_1695335 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 3220

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