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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:44:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100123APB_FTO_1423780
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-26-010-016-003/927-A
(Sanganankulam) 		2926010000NRG23100120231977600 10/01/2023 Gnasowndari 2926010WL087765 Gnasowndari 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018559682 Gnasowndari INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-016-005/925-A
(Sanganankulam) 		2926010000NRG23100120231977601 10/01/2023 Ennashi 2926010WL087765 Ennashi 00177 IOBA0001186 230 230 Processed 02/02/2023 018559682 Ennashi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-009/1090-A
(Sanganankulam) 		2926010000NRG23100120231977602 10/01/2023 Pandi selvi 2926010WL087765 Pandi selvi 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018559682 Pandi selvi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-009/717-A
(Sanganankulam) 		2926010000NRG23100120231977603 10/01/2023 Baby 2926010WL087765 Baby 00177 IOBA0001186 920 920 Processed 02/02/2023 018559682 Baby INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-009/718-A
(Sanganankulam) 		2926010000NRG23100120231977604 10/01/2023 Sakthikani 2926010WL087765 Sakthikani 00177 IOBA0001186 920 920 Processed 02/02/2023 018559682 Sakthikani INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-009/874-A
(Sanganankulam) 		2926010000NRG23100120231977605 10/01/2023 Metha 2926010WL087765 Metha 00177 IOBA0001186 920 920 Processed 02/02/2023 018559682 Metha INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-016/1147-A
(Sanganankulam) 		2926010000NRG23100120231977606 10/01/2023 Muthatthal 2926010WL087765 Muthatthal 00177 IOBA0001186 920 920 Processed 01/02/2023 018559682 Muthatthal PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-016-016/14-A
(Sanganankulam) 		2926010000NRG23100120231977607 10/01/2023 KALAIARASI 2926010WL087765 KALAIARASI 00177 IOBA0001186 920 920 Processed 02/02/2023 018559682 KALAIARASI INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-016/621-a
(Sanganankulam) 		2926010000NRG23100120231977608 10/01/2023 Murgammal 2926010WL087765 Murgammal 00177 IOBA0001186 230 230 Processed 02/02/2023 018559682 Murgammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-016/63-A
(Sanganankulam) 		2926010000NRG23100120231977609 10/01/2023 Muthukani 2926010WL087765 Muthukani 00177 IOBA0001186 460 460 Processed 02/02/2023 018559682 Muthukani INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-016/650-A
(Sanganankulam) 		2926010000NRG23100120231977610 10/01/2023 Suseela 2926010WL087765 Suseela 00177 IOBA0001186 690 690 Processed 02/02/2023 018559682 Suseela INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-016/707-B
(Sanganankulam) 		2926010000NRG23100120231977611 10/01/2023 Arulmary 2926010WL087765 Arulmary 00177 IOBA0001186 230 230 Processed 02/02/2023 018559682 Arulmary INDIAN OVERSEAS BANK(508541)
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100123APB_FTO_1423780 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 8280
2 NANGUNERI TN2926010_100123APB_FTO_1423780 Indian Overseas Bank IOBA0001186 Vijayanarayanam 690

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