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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:37:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_180123APB_FTO_1456498
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-26-010-027-001/280-A
(Sindamani) 		2926010000NRG23180120232013130 18/01/2023 Selvamery 2926010WL088975 Selvamery 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Selvamery INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-027-002/229-B
(Sindamani) 		2926010000NRG23180120232013132 18/01/2023 Kasthuri 2926010WL088975 Kasthuri 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-027-002/233-A
(Sindamani) 		2926010000NRG23180120232013133 18/01/2023 Saraswathi 2926010WL088975 Saraswathi 00177 IOBA0001386 1686 1686 Processed 03/02/2023 037291022 Saraswathi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-027-002/237-A
(Sindamani) 		2926010000NRG23180120232013134 18/01/2023 Muthuselvi 2926010WL088975 Muthuselvi 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Muthuselvi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-027-002/248-A
(Sindamani) 		2926010000NRG23180120232013135 18/01/2023 Krishnaveni 2926010WL088975 Krishnaveni 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Krishnaveni INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-027-002/308-A
(Sindamani) 		2926010000NRG23180120232013136 18/01/2023 Shanmugasundari 2926010WL088975 Shanmugasundari 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Shanmugasundari INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-027-027/10-A
(Sindamani) 		2926010000NRG23180120232013137 18/01/2023 Perumal 2926010WL088975 Perumal 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Perumal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-027-027/103-A
(Sindamani) 		2926010000NRG23180120232013138 18/01/2023 Ammapoonu 2926010WL088975 Ammapoonu 00177 IOBA0001386 1200 1200 Processed 02/02/2023 037291022 Ammapoonu CANARA BANK(508532)
9 NANGUNERI TN-26-010-027-027/128-A
(Sindamani) 		2926010000NRG23180120232013139 18/01/2023 Poomani 2926010WL088975 Poomani 00177 IOBA0001386 720 720 Processed 02/02/2023 037291022 Poomani CANARA BANK(508532)
10 NANGUNERI TN-26-010-027-027/135-A
(Sindamani) 		2926010000NRG23180120232013140 18/01/2023 Sermakani 2926010WL088975 Sermakani 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Sermakani INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-027-027/139-A
(Sindamani) 		2926010000NRG23180120232013141 18/01/2023 Prakasi 2926010WL088975 Prakasi 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Prakasi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-027-027/148-A
(Sindamani) 		2926010000NRG23180120232013142 18/01/2023 Siluvaiparparal 2926010WL088975 Siluvaiparparal 00177 IOBA0001386 1440 1440 Processed 02/02/2023 037291022 Siluvaiparparal CANARA BANK(508532)
13 NANGUNERI TN-26-010-027-027/16-A
(Sindamani) 		2926010000NRG23180120232013143 18/01/2023 Muthukkutti 2926010WL088975 Muthukkutti 00177 IOBA0001386 480 480 Processed 03/02/2023 037291022 Muthukkutti INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-027-027/179-A
(Sindamani) 		2926010000NRG23180120232013144 18/01/2023 Cheermakani 2926010WL088975 Cheermakani 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037291022 Cheermakani INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-027-027/188-A
(Sindamani) 		2926010000NRG23180120232013145 18/01/2023 Deivannai 2926010WL088975 Deivannai 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037291022 Deivannai INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-027-027/194-A
(Sindamani) 		2926010000NRG23180120232013146 18/01/2023 Poullin juleya 2926010WL088975 Poullin juleya 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Poullin juleya INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-027-027/195-a
(Sindamani) 		2926010000NRG23180120232013147 18/01/2023 Maharasi 2926010WL088975 Maharasi 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037291022 Maharasi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-027-027/197-A
(Sindamani) 		2926010000NRG23180120232013148 18/01/2023 Nachiyar 2926010WL088975 Nachiyar 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-027-027/198-a
(Sindamani) 		2926010000NRG23180120232013149 18/01/2023 Petchiammal 2926010WL088975 Petchiammal 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Petchiammal INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-027-027/219-A
(Sindamani) 		2926010000NRG23180120232013150 18/01/2023 Sanrothayam 2926010WL088975 Sanrothayam 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037291022 Sanrothayam INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-027-027/222-B
(Sindamani) 		2926010000NRG23180120232013151 18/01/2023 Ponmani 2926010WL088975 Ponmani 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Ponmani INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-027-027/33-A
(Sindamani) 		2926010000NRG23180120232013152 18/01/2023 Michel jebamalai 2926010WL088975 Michel jebamalai 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Michel jebamalai INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-027-027/34-A
(Sindamani) 		2926010000NRG23180120232013153 18/01/2023 Elesapeth 2926010WL088975 Elesapeth 00177 IOBA0001386 1200 1200 Processed 02/02/2023 037291022 Elesapeth CANARA BANK(508532)
24 NANGUNERI TN-26-010-027-027/38-B
(Sindamani) 		2926010000NRG23180120232013155 18/01/2023 Emili 2926010WL088975 Emili 00177 IOBA0001386 960 960 Processed 02/02/2023 037291022 Emili CANARA BANK(508532)
25 NANGUNERI TN-26-010-027-027/41-A
(Sindamani) 		2926010000NRG23180120232013156 18/01/2023 Susaikalaiselvi 2926010WL088975 Susaikalaiselvi 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037291022 Susaikalaiselvi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-027-027/50-A
(Sindamani) 		2926010000NRG23180120232013157 18/01/2023 Elesabeth 2926010WL088975 Elesabeth 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037291022 Elesabeth INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-027-027/51-A
(Sindamani) 		2926010000NRG23180120232013158 18/01/2023 Gnanahelan 2926010WL088975 Gnanahelan 00177 IOBA0001386 1440 1440 Processed 02/02/2023 037291022 Gnanahelan CANARA BANK(508532)
28 NANGUNERI TN-26-010-027-027/6-A
(Sindamani) 		2926010000NRG23180120232013159 18/01/2023 Muthulakshmi 2926010WL088975 Muthulakshmi 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-027-027/60-A
(Sindamani) 		2926010000NRG23180120232013160 18/01/2023 Anthony regi 2926010WL088975 Anthony regi 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037291022 Anthony regi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-027-027/66-A
(Sindamani) 		2926010000NRG23180120232013161 18/01/2023 Ambrosh mary 2926010WL088975 Ambrosh mary 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037291022 Ambrosh mary INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-027-027/78-B
(Sindamani) 		2926010000NRG23180120232013162 18/01/2023 sankarammal 2926010WL088975 sankarammal 00177 IOBA0001386 1440 1440 Processed 02/02/2023 037291022 sankarammal CANARA BANK(508532)
32 NANGUNERI TN-26-010-027-027/99-A
(Sindamani) 		2926010000NRG23180120232013163 18/01/2023 Parvathi 2926010WL088975 Parvathi 00177 IOBA0001386 1440 1440 Processed 02/02/2023 037291022 Parvathi CANARA BANK(508532)
SubTotal 42006 42006
Total 42006 42006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_180123APB_FTO_1456498 Indian Overseas Bank IOBA0001386 Munajipatti 29040
2 NANGUNERI TN2926010_180123APB_FTO_1456498 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 12966

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