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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290922APB_FTO_939180
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-26-010-014-014/397-a
(S. Venkat Rayapuram) 		2926010000NRG23290920221432917 29/09/2022 Murugan 2926010WL064939 Murugan 00078 CNRB0000965 1967 1967 Processed 12/10/2022 030361614 Murugan CANARA BANK(508532)
SubTotal 1967 1967
2 NANGUNERI TN-26-010-017-013/1023-A
(Vijianarayanam) 		2926010000NRG23290920221432972 29/09/2022 Janaki 2926010WL064948 Janaki 00177 IOBA0001186 1686 1686 Processed 13/10/2022 030361614 Janaki INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-017-013/1153-A
(Vijianarayanam) 		2926010000NRG23290920221432968 29/09/2022 Muthulakshmi 2926010WL064945 Muthulakshmi 00177 IOBA0001186 1686 1686 Processed 13/10/2022 030361614 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-017-017/2-A
(Vijianarayanam) 		2926010000NRG23290920221433284 29/09/2022 Lakshmi 2926010WL064962 Lakshmi 00177 IOBA0001186 1686 1686 Processed 13/10/2022 030361614 Lakshmi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-017-017/535-A
(Vijianarayanam) 		2926010000NRG23290920221432918 29/09/2022 Muthammal 2926010WL064940 Muthammal 00177 IOBA0001186 1686 1686 Processed 13/10/2022 030361614 Muthammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-017/981-B
(Vijianarayanam) 		2926010000NRG23290920221433307 29/09/2022 Malathi 2926010WL064964 Malathi 00177 IOBA0001186 1686 1686 Processed 13/10/2022 030361614 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
7 NANGUNERI TN-26-010-002-002/393-A
(Munanjipatti) 		2926010000NRG23290920221432688 29/09/2022 Selvi 2926010WL064914 Selvi 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Selvi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-006-006/146-B
(Ramakrishnapuram) 		2926010000NRG23290920221432902 29/09/2022 Vasuki 2926010WL064927 Vasuki 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Vasuki INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-006-006/767-B
(Ramakrishnapuram) 		2926010000NRG23290920221432900 29/09/2022 M. MUPPIDATHY 2926010WL064925 M. MUPPIDATHY 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 M. MUPPIDATHY INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-006-009/719-A
(Ramakrishnapuram) 		2926010000NRG23290920221432903 29/09/2022 Sundarkani 2926010WL064927 Sundarkani 00177 IOBA0001386 1967 1967 Processed 12/10/2022 030361614 Sundarkani CANARA BANK(508532)
11 NANGUNERI TN-26-010-007-007/340-A
(Kadankulamthirumalapuram) 		2926010000NRG23290920221432421 29/09/2022 Jeyarani 2926010WL064898 Jeyarani 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Jeyarani INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-009/403-B
(Kadankulamthirumalapuram) 		2926010000NRG23290920221432422 29/09/2022 Jesuprabhuanand 2926010WL064898 Jesuprabhuanand 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Jesuprabhuanand INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-026-026/219-A
(Koonthankulam) 		2926010000NRG23290920221432423 29/09/2022 Parvathi 2926010WL064899 Parvathi 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Parvathi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-026-026/244-A
(Koonthankulam) 		2926010000NRG23290920221432424 29/09/2022 Muppidathi 2926010WL064899 Muppidathi 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Muppidathi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-026-026/349-A
(Koonthankulam) 		2926010000NRG23290920221432426 29/09/2022 Ponnammal 2926010WL064900 Ponnammal 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Ponnammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-026-026/349-A
(Koonthankulam) 		2926010000NRG23290920221432427 29/09/2022 Vashamuthu 2926010WL064900 Vashamuthu 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Vashamuthu INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-026-026/73-B
(Koonthankulam) 		2926010000NRG23290920221432431 29/09/2022 Muthuvadivu 2926010WL064902 Muthuvadivu 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Muthuvadivu INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-026-026/86-A
(Koonthankulam) 		2926010000NRG23290920221432432 29/09/2022 Eswaram 2926010WL064902 Eswaram 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Eswaram INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-026-026/87-A
(Koonthankulam) 		2926010000NRG23290920221432433 29/09/2022 Perumal 2926010WL064902 Perumal 00177 IOBA0001386 1967 1967 Processed 13/10/2022 030361614 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 25571 25571
20 NANGUNERI TN-26-010-014-005/457-A
(S. Venkat Rayapuram) 		2926010000NRG23290920221432907 29/09/2022 Ganeshan 2926010WL064931 Ganeshan 00701 IDIB0PLB001 1967 1967 Processed 12/10/2022 030361614 Ganeshan PALLAVAN GRAMA BANK(607052)
SubTotal 1967 1967
Total 37935 37935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290922APB_FTO_939180 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1967
2 NANGUNERI TN2926010_290922APB_FTO_939180 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 8430
3 NANGUNERI TN2926010_290922APB_FTO_939180 Indian Overseas Bank IOBA0001386 Munajipatti 5901
4 NANGUNERI TN2926010_290922APB_FTO_939180 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 19670
5 NANGUNERI TN2926010_290922APB_FTO_939180 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 1967

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