Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:31:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1613201
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-26-010-016-016/256-A
(Sanganankulam) 		2926010000NRG23030320232251368 03/03/2023 selvi 2926010WL096349 selvi 00176 IDIB000T141 1200 1200 Processed 31/03/2023 025730741 selvi INDIAN BANK(607105)
SubTotal 1200 1200
2 NANGUNERI TN-26-010-016-003/931-A
(Sanganankulam) 		2926010000NRG23030320232251359 03/03/2023 Miekelkanishta 2926010WL096349 Miekelkanishta 00177 IOBA0001186 1440 1440 Processed 30/03/2023 025730741 Miekelkanishta INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-003/938-A
(Sanganankulam) 		2926010000NRG23030320232251360 03/03/2023 Helan 2926010WL096349 Helan 00177 IOBA0001186 960 960 Processed 31/03/2023 025730741 Helan INDIAN BANK(607105)
4 NANGUNERI TN-26-010-016-009/1090-A
(Sanganankulam) 		2926010000NRG23030320232251361 03/03/2023 Pandi selvi 2926010WL096349 Pandi selvi 00177 IOBA0001186 960 960 Processed 30/03/2023 025730741 Pandi selvi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-009/717-A
(Sanganankulam) 		2926010000NRG23030320232251362 03/03/2023 Baby 2926010WL096349 Baby 00177 IOBA0001186 1440 1440 Processed 30/03/2023 025730741 Baby INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-009/731-A
(Sanganankulam) 		2926010000NRG23030320232251363 03/03/2023 Muthulakshmi 2926010WL096349 Muthulakshmi 00177 IOBA0001186 1440 1440 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-009/874-A
(Sanganankulam) 		2926010000NRG23030320232251364 03/03/2023 Metha 2926010WL096349 Metha 00177 IOBA0001186 1440 1440 Processed 30/03/2023 025730741 Metha INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-016/21-A
(Sanganankulam) 		2926010000NRG23030320232251365 03/03/2023 ESSAKKIAMMAL 2926010WL096349 ESSAKKIAMMAL 00177 IOBA0001186 1440 1440 Processed 30/03/2023 025730741 ESSAKKIAMMAL CANARA BANK(508532)
9 NANGUNERI TN-26-010-016-016/23-A
(Sanganankulam) 		2926010000NRG23030320232251366 03/03/2023 MANIKKODI 2926010WL096349 MANIKKODI 00177 IOBA0001186 720 720 Processed 30/03/2023 025730741 MANIKKODI INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-016/255-A
(Sanganankulam) 		2926010000NRG23030320232251367 03/03/2023 Pappa 2926010WL096349 Pappa 00177 IOBA0001186 1200 1200 Processed 30/03/2023 025730741 Pappa INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-016/334-A
(Sanganankulam) 		2926010000NRG23030320232251369 03/03/2023 A JOTHI 2926010WL096349 A JOTHI 00177 IOBA0001186 960 960 Processed 30/03/2023 025730741 A JOTHI INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-016/350-A
(Sanganankulam) 		2926010000NRG23030320232251370 03/03/2023 RAJAMMAL 2926010WL096349 RAJAMMAL 00177 IOBA0001186 1200 1200 Processed 30/03/2023 025730741 RAJAMMAL CANARA BANK(508532)
13 NANGUNERI TN-26-010-016-016/351-A
(Sanganankulam) 		2926010000NRG23030320232251371 03/03/2023 L LGHANA SELVAM 2926010WL096349 L LGHANA SELVAM 00177 IOBA0001186 1200 1200 Processed 30/03/2023 025730741 L LGHANA SELVAM INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-016/5-A
(Sanganankulam) 		2926010000NRG23030320232251372 03/03/2023 ANANDHA SELVI 2926010WL096349 ANANDHA SELVI 00177 IOBA0001186 1200 1200 Processed 30/03/2023 025730741 ANANDHA SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 15600 15600
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030323APB_FTO_1613201 Indian Bank IDIB000T141 THISAIANVILAI 1200
2 NANGUNERI TN2926010_030323APB_FTO_1613201 Indian Overseas Bank IOBA0001186 I.O.B,VijayaNarayanam 1200
3 NANGUNERI TN2926010_030323APB_FTO_1613201 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 13200
4 NANGUNERI TN2926010_030323APB_FTO_1613201 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1200

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