Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261122APB_FTO_1201674
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-26-010-022-003/562-A
(Singaneri) 		2926010000NRG23261120221777476 26/11/2022 Chermakani 2926010WL078884 Chermakani 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Chermakani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-003/595-A
(Singaneri) 		2926010000NRG23261120221777477 26/11/2022 Janaki 2926010WL078884 Janaki 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Janaki INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-003/654-B
(Singaneri) 		2926010000NRG23261120221777478 26/11/2022 Rosemaryjency.A 2926010WL078884 Rosemaryjency.A 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Rosemaryjency.A INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-003/676
(Singaneri) 		2926010000NRG23261120221777479 26/11/2022 ganaga mani 2926010WL078884 ganaga mani 00177 IOBA0001387 1150 1150 Processed 09/12/2022 026441682 ganaga mani STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-022-007/713-A
(Singaneri) 		2926010000NRG23261120221777480 26/11/2022 Saroja 2926010WL078884 Saroja 00177 IOBA0001387 920 920 Processed 10/12/2022 026441682 Saroja INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-022/1-A
(Singaneri) 		2926010000NRG23261120221777486 26/11/2022 Indhira 2926010WL078884 Indhira 00177 IOBA0001387 1380 1380 Processed 09/12/2022 026441682 Indhira CANARA BANK(508532)
7 NANGUNERI TN-26-010-022-022/168-A
(Singaneri) 		2926010000NRG23261120221777487 26/11/2022 M.subbulakshmi 2926010WL078884 M.subbulakshmi 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441682 M.subbulakshmi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-022-022/170-A
(Singaneri) 		2926010000NRG23261120221777488 26/11/2022 Velammal 2926010WL078884 Velammal 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441682 Velammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-022-022/179-A
(Singaneri) 		2926010000NRG23261120221777491 26/11/2022 Jeyapaul mari 2926010WL078884 Jeyapaul mari 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Jeyapaul mari INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-022-022/181-A
(Singaneri) 		2926010000NRG23261120221777492 26/11/2022 Sagunthala 2926010WL078884 Sagunthala 00177 IOBA0001387 690 690 Processed 10/12/2022 026441682 Sagunthala INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-022-022/196-A
(Singaneri) 		2926010000NRG23261120221777494 26/11/2022 Geetha 2926010WL078884 Geetha 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Geetha INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-022-022/229-A
(Singaneri) 		2926010000NRG23261120221777498 26/11/2022 Ponammal 2926010WL078884 Ponammal 00177 IOBA0001387 690 690 Processed 10/12/2022 026441682 Ponammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-022-022/303-A
(Singaneri) 		2926010000NRG23261120221777499 26/11/2022 Subbammal 2926010WL078884 Subbammal 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Subbammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-022-022/324-A
(Singaneri) 		2926010000NRG23261120221777501 26/11/2022 Pariburanam 2926010WL078884 Pariburanam 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441682 Pariburanam INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-022-022/325-A
(Singaneri) 		2926010000NRG23261120221777502 26/11/2022 Rathipal 2926010WL078884 Rathipal 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Rathipal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-022-022/329-A
(Singaneri) 		2926010000NRG23261120221777503 26/11/2022 Jeva Rathanam 2926010WL078884 Jeva Rathanam 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441682 Jeva Rathanam INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-022-022/330-A
(Singaneri) 		2926010000NRG23261120221777504 26/11/2022 Chellathai 2926010WL078884 Chellathai 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Chellathai INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-022-022/339-A
(Singaneri) 		2926010000NRG23261120221777505 26/11/2022 Stella 2926010WL078884 Stella 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441682 Stella INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-022-022/340-A
(Singaneri) 		2926010000NRG23261120221777506 26/11/2022 Kamala 2926010WL078884 Kamala 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441682 Kamala INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-022-022/356-A
(Singaneri) 		2926010000NRG23261120221777508 26/11/2022 Ponmalar 2926010WL078884 Ponmalar 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441682 Ponmalar INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-022-022/40-A
(Singaneri) 		2926010000NRG23261120221777509 26/11/2022 Annal 2926010WL078884 Annal 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Annal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-022-022/502-a
(Singaneri) 		2926010000NRG23261120221777511 26/11/2022 Puspam 2926010WL078884 Puspam 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441682 Puspam INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-022-022/511-a
(Singaneri) 		2926010000NRG23261120221777512 26/11/2022 Chellathai 2926010WL078884 Chellathai 00177 IOBA0001387 1150 1150 Processed 09/12/2022 026441682 Chellathai PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-022-022/563-A
(Singaneri) 		2926010000NRG23261120221777513 26/11/2022 Ponmani 2926010WL078884 Ponmani 00177 IOBA0001387 920 920 Processed 10/12/2022 026441682 Ponmani INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-022-022/564-A
(Singaneri) 		2926010000NRG23261120221777514 26/11/2022 Murugan 2926010WL078884 Murugan 00177 IOBA0001387 690 690 Processed 10/12/2022 026441682 Murugan INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-022-022/570-B
(Singaneri) 		2926010000NRG23261120221777515 26/11/2022 Jeyaseeli 2926010WL078884 Jeyaseeli 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Jeyaseeli INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-022-022/589-B
(Singaneri) 		2926010000NRG23261120221777517 26/11/2022 Thangamani 2926010WL078884 Thangamani 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Thangamani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-022-022/591-A
(Singaneri) 		2926010000NRG23261120221777518 26/11/2022 Avodaiammal 2926010WL078884 Avodaiammal 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Avodaiammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-022-022/593-B
(Singaneri) 		2926010000NRG23261120221777519 26/11/2022 Suyambu 2926010WL078884 Suyambu 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441682 Suyambu INDIAN OVERSEAS BANK(508541)
SubTotal 34730 34730
30 NANGUNERI TN-26-010-022-009/598-A
(Singaneri) 		2926010000NRG23261120221777481 26/11/2022 Briskilla 2926010WL078884 Briskilla 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441682 Briskilla PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-022-009/667-A
(Singaneri) 		2926010000NRG23261120221777482 26/11/2022 Kaliammal 2926010WL078884 Kaliammal 00328 IOBA0PGB001 1380 1380 Processed 10/12/2022 026441682 Kaliammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-022-022/188-A
(Singaneri) 		2926010000NRG23261120221777493 26/11/2022 M.Maharajan 2926010WL078884 M.Maharajan 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441682 M.Maharajan PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-022-022/199-A
(Singaneri) 		2926010000NRG23261120221777495 26/11/2022 Nallammal 2926010WL078884 Nallammal 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441682 Nallammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-022-022/212-A
(Singaneri) 		2926010000NRG23261120221777496 26/11/2022 Pappa 2926010WL078884 Pappa 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441682 Pappa PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-022-022/35-A
(Singaneri) 		2926010000NRG23261120221777507 26/11/2022 Thirumalkani 2926010WL078884 Thirumalkani 00328 IOBA0PGB001 920 920 Processed 09/12/2022 026441682 Thirumalkani PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-022-022/670-B
(Singaneri) 		2926010000NRG23261120221777521 26/11/2022 Ganamani 2926010WL078884 Ganamani 00328 IOBA0PGB001 1380 1380 Processed 09/12/2022 026441682 Ganamani PALLAVAN GRAMA BANK(607052)
SubTotal 9200 9200
37 NANGUNERI TN-26-010-022-022/5-A
(Singaneri) 		2926010000NRG23261120221777510 26/11/2022 K. Arumugam 2926010WL078884 K. Arumugam 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441682 K. Arumugam PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-022-022/64-B
(Singaneri) 		2926010000NRG23261120221777520 26/11/2022 mubbidathi 2926010WL078884 mubbidathi 00701 IDIB0PLB001 1380 1380 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261122APB_FTO_1201674 Indian Overseas Bank IOBA0001387 NANGUNERI 34730
2 NANGUNERI TN2926010_261122APB_FTO_1201674 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 9200
3 NANGUNERI TN2926010_261122APB_FTO_1201674 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 2760

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