Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:17:51 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270522APB_FTO_235130
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-26-010-007-005/437-B
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281738 27/05/2022 Parparal 2926010WL013291 Parparal 00177 IOBA0001386 1200 1200 Processed 02/06/2022 010787220 Parparal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-005/477-B
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281739 27/05/2022 Ponmalar 2926010WL013291 Ponmalar 00177 IOBA0001386 1200 1200 Processed 02/06/2022 010787220 Ponmalar PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-007-005/608-B
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281740 27/05/2022 Nirmala 2926010WL013291 Nirmala 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Nirmala INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-005/780-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281741 27/05/2022 Selvaparparal 2926010WL013291 Selvaparparal 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Selvaparparal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-005/781-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281742 27/05/2022 Manickam 2926010WL013291 Manickam 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Manickam INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-005/785-B
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281743 27/05/2022 Jemina 2926010WL013291 Jemina 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Jemina INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/133-a
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281748 27/05/2022 Sesuparparal 2926010WL013291 Sesuparparal 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Sesuparparal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/142-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281749 27/05/2022 Anthoniammal 2926010WL013291 Anthoniammal 00177 IOBA0001386 1200 1200 Processed 02/06/2022 010787220 Anthoniammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/22-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281750 27/05/2022 Sundraraj 2926010WL013291 Sundraraj 00177 IOBA0001386 960 960 Processed 02/06/2022 010787220 Sundraraj INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/275-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281751 27/05/2022 Valliammal 2926010WL013291 Valliammal 00177 IOBA0001386 240 240 Processed 02/06/2022 010787220 Valliammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/312-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281752 27/05/2022 Esakiammal 2926010WL013291 Esakiammal 00177 IOBA0001386 480 480 Processed 02/06/2022 010787220 Esakiammal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/324-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281753 27/05/2022 pechiammal 2926010WL013291 pechiammal 00177 IOBA0001386 960 960 Processed 02/06/2022 010787220 pechiammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/329-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281754 27/05/2022 gnanamani 2926010WL013291 gnanamani 00177 IOBA0001386 480 480 Processed 02/06/2022 010787220 gnanamani INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/334-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281755 27/05/2022 Mariyammal.C 2926010WL013291 Mariyammal.C 00177 IOBA0001386 960 960 Processed 02/06/2022 010787220 Mariyammal.C INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/412-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281756 27/05/2022 Petchiammal 2926010WL013291 Petchiammal 00177 IOBA0001386 720 720 Processed 02/06/2022 010787220 Petchiammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/483-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281758 27/05/2022 Pannerselvam 2926010WL013291 Pannerselvam 00177 IOBA0001386 1200 1200 Processed 02/06/2022 010787220 Pannerselvam INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/494-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281759 27/05/2022 Thangamariyal 2926010WL013291 Thangamariyal 00177 IOBA0001386 1200 1200 Processed 02/06/2022 010787220 Thangamariyal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/50-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281761 27/05/2022 Ranjitham 2926010WL013291 Ranjitham 00177 IOBA0001386 480 480 Processed 02/06/2022 010787220 Ranjitham INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/503-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281762 27/05/2022 mettilda 2926010WL013291 mettilda 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 mettilda INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/510-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281763 27/05/2022 Sasuparparan 2926010WL013291 Sasuparparan 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Sasuparparan INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/511-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281764 27/05/2022 Esakkiammal 2926010WL013291 Esakkiammal 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Esakkiammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/520-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281766 27/05/2022 Marilukhas 2926010WL013291 Marilukhas 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Marilukhas INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/622-a
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281769 27/05/2022 padma 2926010WL013291 padma 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 padma INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/623-a
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281770 27/05/2022 Salatparparal 2926010WL013291 Salatparparal 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Salatparparal PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-007-007/627-a
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281771 27/05/2022 Kulanthaitheresa 2926010WL013291 Kulanthaitheresa 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Kulanthaitheresa INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/71-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281772 27/05/2022 Ghanakani 2926010WL013291 Ghanakani 00177 IOBA0001386 1200 1200 Processed 02/06/2022 010787220 Ghanakani INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/72-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281773 27/05/2022 Paliksrani 2926010WL013291 Paliksrani 00177 IOBA0001386 960 960 Processed 02/06/2022 010787220 Paliksrani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/79-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281774 27/05/2022 Selvi 2926010WL013291 Selvi 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Selvi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/81-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281775 27/05/2022 Pathima 2926010WL013291 Pathima 00177 IOBA0001386 1200 1200 Processed 02/06/2022 010787220 Pathima INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-008/853-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281776 27/05/2022 Sundari 2926010WL013291 Sundari 00177 IOBA0001386 1200 1200 Processed 02/06/2022 010787220 Sundari INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-012/828-A
(Kadankulamthirumalapuram) 		2926010000NRG23270520220281777 27/05/2022 Janatharani 2926010WL013291 Janatharani 00177 IOBA0001386 1440 1440 Processed 02/06/2022 010787220 Janatharani INDIAN OVERSEAS BANK(508541)
SubTotal 36000 36000
Total 36000 36000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270522APB_FTO_235130 Indian Overseas Bank IOBA0001386 Munajipatti 6720
2 NANGUNERI TN2926010_270522APB_FTO_235130 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 29280

Download In Excel