Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070123APB_FTO_1405909
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-26-010-017-013/1160-A
(Vijianarayanam) 		2926010000NRG23070120231966525 07/01/2023 Lakshmi 2926010WL087377 Lakshmi 00177 IOBA0001186 1686 1686 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-017-013/1184-A
(Vijianarayanam) 		2926010000NRG23070120231966630 07/01/2023 Kalyani 2926010WL087380 Kalyani 00177 IOBA0001186 1686 1686 Processed 02/02/2023 018559404 Kalyani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-017-017/244-A
(Vijianarayanam) 		2926010000NRG23070120231966524 07/01/2023 RANI 2926010WL087376 RANI 00177 IOBA0001186 1686 1686 Processed 02/02/2023 018559404 RANI INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-017-017/245-A
(Vijianarayanam) 		2926010000NRG23070120231966401 07/01/2023 LAKSHMI 2926010WL087374 LAKSHMI 00177 IOBA0001186 1686 1686 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-017-017/249-A
(Vijianarayanam) 		2926010000NRG23070120231966629 07/01/2023 RAJAMMAL 2926010WL087379 RAJAMMAL 00177 IOBA0001186 1686 1686 Processed 02/02/2023 018559404 RAJAMMAL INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-017/272-A
(Vijianarayanam) 		2926010000NRG23070120231966400 07/01/2023 VASANTHA 2926010WL087373 VASANTHA 00177 IOBA0001186 1686 1686 Processed 02/02/2023 018559404 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
7 NANGUNERI TN-26-010-005-005/51-A
(Illankulam) 		2926010000NRG23070120231966398 07/01/2023 Suseela 2926010WL087372 Suseela 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559404 Suseela PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-005-011/1068-A
(Illankulam) 		2926010000NRG23070120231966399 07/01/2023 Rose Ranjitham 2926010WL087372 Rose Ranjitham 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559404 Rose Ranjitham PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-023-023/484-A
(Pappankulam) 		2926010000NRG23070120231966397 07/01/2023 Eabanesr 2926010WL087371 Eabanesr 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559404 Eabanesr PALLAVAN GRAMA BANK(607052)
SubTotal 5058 5058
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070123APB_FTO_1405909 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 8430
2 NANGUNERI TN2926010_070123APB_FTO_1405909 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1686
3 NANGUNERI TN2926010_070123APB_FTO_1405909 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 5058

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