Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_131022APB_FTO_1003079
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-26-010-016-003/815-A
(Sanganankulam) 		2926010000NRG23131020221526861 13/10/2022 Sarashwathi 2926010WL068339 Sarashwathi 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 Sarashwathi CANARA BANK(508532)
2 NANGUNERI TN-26-010-016-003/818-A
(Sanganankulam) 		2926010000NRG23131020221526862 13/10/2022 Metreltamary 2926010WL068339 Metreltamary 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 Metreltamary INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-005/925-A
(Sanganankulam) 		2926010000NRG23131020221526863 13/10/2022 Ennashi 2926010WL068339 Ennashi 00177 IOBA0001186 460 460 Processed 25/10/2022 009815325 Ennashi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-006/840-A
(Sanganankulam) 		2926010000NRG23131020221526864 13/10/2022 Thangakani 2926010WL068339 Thangakani 00177 IOBA0001186 460 460 Processed 25/10/2022 009815325 Thangakani INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-008/766-A
(Sanganankulam) 		2926010000NRG23131020221526865 13/10/2022 Jebarani 2926010WL068339 Jebarani 00177 IOBA0001186 690 690 Processed 25/10/2022 009815325 Jebarani INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-009/717-A
(Sanganankulam) 		2926010000NRG23131020221526867 13/10/2022 Baby 2926010WL068339 Baby 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 Baby INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-009/718-A
(Sanganankulam) 		2926010000NRG23131020221526868 13/10/2022 Sakthikani 2926010WL068339 Sakthikani 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 Sakthikani INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-009/916-A
(Sanganankulam) 		2926010000NRG23131020221526869 13/10/2022 Sivagami 2926010WL068339 Sivagami 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 Sivagami TAMILNAD MERCANTILE BANK LTD.(607187)
9 NANGUNERI TN-26-010-016-009/920-A
(Sanganankulam) 		2926010000NRG23131020221526870 13/10/2022 Subbaiah 2926010WL068339 Subbaiah 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 Subbaiah INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-016/1-A
(Sanganankulam) 		2926010000NRG23131020221526871 13/10/2022 SAROBHAI 2926010WL068339 SAROBHAI 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 SAROBHAI INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-016/14-A
(Sanganankulam) 		2926010000NRG23131020221526875 13/10/2022 KALAIARASI 2926010WL068339 KALAIARASI 00177 IOBA0001186 1150 1150 Processed 25/10/2022 009815325 KALAIARASI INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-016/17-A
(Sanganankulam) 		2926010000NRG23131020221526876 13/10/2022 J SHANTHI 2926010WL068339 J SHANTHI 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 J SHANTHI CANARA BANK(508532)
13 NANGUNERI TN-26-010-016-016/178-A
(Sanganankulam) 		2926010000NRG23131020221526877 13/10/2022 Sankarammal 2926010WL068339 Sankarammal 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 Sankarammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-016/2-A
(Sanganankulam) 		2926010000NRG23131020221526878 13/10/2022 S CHITTIRAI GANI 2926010WL068339 S CHITTIRAI GANI 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 S CHITTIRAI GANI INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-016-016/21-A
(Sanganankulam) 		2926010000NRG23131020221526879 13/10/2022 ESSAKKIAMMAL 2926010WL068339 ESSAKKIAMMAL 00177 IOBA0001186 920 920 Processed 25/10/2022 009815325 ESSAKKIAMMAL CANARA BANK(508532)
16 NANGUNERI TN-26-010-016-016/23-A
(Sanganankulam) 		2926010000NRG23131020221526880 13/10/2022 MANIKKODI 2926010WL068339 MANIKKODI 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 MANIKKODI INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/259-A
(Sanganankulam) 		2926010000NRG23131020221526881 13/10/2022 Susheela 2926010WL068339 Susheela 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 Susheela CANARA BANK(508532)
18 NANGUNERI TN-26-010-016-016/5-A
(Sanganankulam) 		2926010000NRG23131020221526884 13/10/2022 ANANDHA SELVI 2926010WL068339 ANANDHA SELVI 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 ANANDHA SELVI INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-016-016/604-b
(Sanganankulam) 		2926010000NRG23131020221526885 13/10/2022 Maharasi 2926010WL068339 Maharasi 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815325 Maharasi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-016-016/621-a
(Sanganankulam) 		2926010000NRG23131020221526886 13/10/2022 Murgammal 2926010WL068339 Murgammal 00177 IOBA0001186 690 690 Processed 25/10/2022 009815325 Murgammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-016-016/63-A
(Sanganankulam) 		2926010000NRG23131020221526887 13/10/2022 Muthukani 2926010WL068339 Muthukani 00177 IOBA0001186 460 460 Processed 25/10/2022 009815325 Muthukani INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-016-016/650-A
(Sanganankulam) 		2926010000NRG23131020221526888 13/10/2022 Suseela 2926010WL068339 Suseela 00177 IOBA0001186 460 460 Processed 25/10/2022 009815325 Suseela INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-016-016/659-a
(Sanganankulam) 		2926010000NRG23131020221526889 13/10/2022 Duraipandian 2926010WL068339 Duraipandian 00177 IOBA0001186 920 920 Processed 25/10/2022 009815325 Duraipandian INDIAN OVERSEAS BANK(508541)
SubTotal 25530 25530
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_131022APB_FTO_1003079 Indian Overseas Bank IOBA0001186 I.O.B,VijayaNarayanam 4140
2 NANGUNERI TN2926010_131022APB_FTO_1003079 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 18170
3 NANGUNERI TN2926010_131022APB_FTO_1003079 Indian Overseas Bank IOBA0001186 Vijayanarayanam 3220

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