Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200223APB_FTO_1573256
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) 		2926010000NRG23200220232170639 20/02/2023 Muthuselvi 2926010WL094094 Muthuselvi 00078 CNRB0000965 480 480 Processed 02/04/2023 005714103 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-026-004/380-A
(Koonthankulam) 		2926010000NRG23200220232170640 20/02/2023 SAKTHIKANI 2926010WL094094 SAKTHIKANI 00078 CNRB0000965 480 480 Processed 02/04/2023 005714103 SAKTHIKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
3 NANGUNERI TN-26-010-026-026/280-A
(Koonthankulam) 		2926010000NRG23200220232170641 20/02/2023 KAMALA 2926010WL094094 KAMALA 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-026-026/288-a
(Koonthankulam) 		2926010000NRG23200220232170642 20/02/2023 Mukkani Devika 2926010WL094094 Mukkani Devika 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Mukkani Devika INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-026-026/313-a
(Koonthankulam) 		2926010000NRG23200220232170643 20/02/2023 Annapushbam 2926010WL094094 Annapushbam 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Annapushbam INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-026-026/327-a
(Koonthankulam) 		2926010000NRG23200220232170644 20/02/2023 Arumakani 2926010WL094094 Arumakani 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Arumakani INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-026-026/350-B
(Koonthankulam) 		2926010000NRG23200220232170645 20/02/2023 Rajeshwari 2926010WL094094 Rajeshwari 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-026-026/62-B
(Koonthankulam) 		2926010000NRG23200220232170646 20/02/2023 Vellammal 2926010WL094094 Vellammal 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-026-026/70-B
(Koonthankulam) 		2926010000NRG23200220232170647 20/02/2023 Perumalpillai 2926010WL094094 Perumalpillai 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Perumalpillai INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-026-026/84-A
(Koonthankulam) 		2926010000NRG23200220232170648 20/02/2023 Murugammal 2926010WL094094 Murugammal 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200223APB_FTO_1573256 Canara Bank CNRB0000965 MOOLAKARAIPATTI 960
2 NANGUNERI TN2926010_200223APB_FTO_1573256 Indian Overseas Bank IOBA0001386 Munajipatti 480
3 NANGUNERI TN2926010_200223APB_FTO_1573256 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 2640

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