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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:03:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1694774
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-26-010-017-013/1402-A
(Vijianarayanam) 		2926010000NRG23250320232452047 25/03/2023 Selvi 2926010WL101215 Selvi 00176 IDIB000T141 1150 1150 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
2 NANGUNERI TN-26-010-017-013/1443-A
(Vijianarayanam) 		2926010000NRG23250320232452048 25/03/2023 PETCHITHAI 2926010WL101215 PETCHITHAI 00176 IDIB000T141 1150 1150 Processed 02/04/2023 005714223 PETCHITHAI INDIAN BANK(607105)
3 NANGUNERI TN-26-010-017-017/322-A
(Vijianarayanam) 		2926010000NRG23250320232452053 25/03/2023 JEYA MURUGAN 2926010WL101215 JEYA MURUGAN 00176 IDIB000T141 230 230 Processed 03/04/2023 005714223 JEYA MURUGAN INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
4 NANGUNERI TN-26-010-017-002/1189-A
(Vijianarayanam) 		2926010000NRG23250320232452031 25/03/2023 Rajammal 2926010WL101215 Rajammal 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Rajammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-017-004/1280-A
(Vijianarayanam) 		2926010000NRG23250320232452032 25/03/2023 Kombaiya 2926010WL101215 Kombaiya 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Kombaiya INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-013/1038-A
(Vijianarayanam) 		2926010000NRG23250320232452034 25/03/2023 Bagavathi 2926010WL101215 Bagavathi 00177 IOBA0001186 460 460 Processed 03/04/2023 005714223 Bagavathi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-017-013/1050-A
(Vijianarayanam) 		2926010000NRG23250320232452035 25/03/2023 Punitha 2926010WL101215 Punitha 00177 IOBA0001186 690 690 Processed 03/04/2023 005714223 Punitha INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-017-013/1079-A
(Vijianarayanam) 		2926010000NRG23250320232452036 25/03/2023 Selvi 2926010WL101215 Selvi 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-017-013/1088-A
(Vijianarayanam) 		2926010000NRG23250320232452037 25/03/2023 Tangam 2926010WL101215 Tangam 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 Tangam INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-017-013/1096-A
(Vijianarayanam) 		2926010000NRG23250320232452038 25/03/2023 Essakithai 2926010WL101215 Essakithai 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 Essakithai INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-017-013/1150-A
(Vijianarayanam) 		2926010000NRG23250320232452039 25/03/2023 Bama 2926010WL101215 Bama 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Bama INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-017-013/1161-A
(Vijianarayanam) 		2926010000NRG23250320232452040 25/03/2023 Esakkithai 2926010WL101215 Esakkithai 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Esakkithai INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-017-013/1162-A
(Vijianarayanam) 		2926010000NRG23250320232452041 25/03/2023 Rajavadivu 2926010WL101215 Rajavadivu 00177 IOBA0001186 690 690 Processed 02/04/2023 005714223 Rajavadivu PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-017-013/1217-A
(Vijianarayanam) 		2926010000NRG23250320232452042 25/03/2023 Sundari 2926010WL101215 Sundari 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 Sundari INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-017-013/1223-A
(Vijianarayanam) 		2926010000NRG23250320232452043 25/03/2023 Paramasivan 2926010WL101215 Paramasivan 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 Paramasivan INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-017-013/1319-A
(Vijianarayanam) 		2926010000NRG23250320232452044 25/03/2023 Arumugathai 2926010WL101215 Arumugathai 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Arumugathai INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-017-013/1359-A
(Vijianarayanam) 		2926010000NRG23250320232452045 25/03/2023 Krishnammal 2926010WL101215 Krishnammal 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Krishnammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-017-013/1384-A
(Vijianarayanam) 		2926010000NRG23250320232452046 25/03/2023 Rajeshwari 2926010WL101215 Rajeshwari 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Rajeshwari INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-017-013/978
(Vijianarayanam) 		2926010000NRG23250320232452049 25/03/2023 Parvathi 2926010WL101215 Parvathi 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Parvathi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-017-017/133-A
(Vijianarayanam) 		2926010000NRG23250320232452050 25/03/2023 Shankarammal 2926010WL101215 Shankarammal 00177 IOBA0001186 230 230 Processed 02/04/2023 005714223 Shankarammal CANARA BANK(508532)
21 NANGUNERI TN-26-010-017-017/243-A
(Vijianarayanam) 		2926010000NRG23250320232452051 25/03/2023 RAJESH 2926010WL101215 RAJESH 00177 IOBA0001186 460 460 Processed 03/04/2023 005714223 RAJESH INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-017-017/293-A
(Vijianarayanam) 		2926010000NRG23250320232452052 25/03/2023 CHANDRA 2926010WL101215 CHANDRA 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 CHANDRA INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-017-017/353-A
(Vijianarayanam) 		2926010000NRG23250320232452054 25/03/2023 SARASWATHI 2926010WL101215 SARASWATHI 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 SARASWATHI INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-017-017/531-A
(Vijianarayanam) 		2926010000NRG23250320232452055 25/03/2023 ESAKI THAI 2926010WL101215 ESAKI THAI 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 ESAKI THAI INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-017-017/537-A
(Vijianarayanam) 		2926010000NRG23250320232452056 25/03/2023 Madathi 2926010WL101215 Madathi 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Madathi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-017-017/567-A
(Vijianarayanam) 		2926010000NRG23250320232452057 25/03/2023 KALYANI 2926010WL101215 KALYANI 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 KALYANI INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-017-017/599-a
(Vijianarayanam) 		2926010000NRG23250320232452058 25/03/2023 Vadivu 2926010WL101215 Vadivu 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 Vadivu INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-017-017/612-A
(Vijianarayanam) 		2926010000NRG23250320232452059 25/03/2023 Lakshmi 2926010WL101215 Lakshmi 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-017-017/635-A
(Vijianarayanam) 		2926010000NRG23250320232452060 25/03/2023 SIVANAMMAL 2926010WL101215 SIVANAMMAL 00177 IOBA0001186 230 230 Processed 03/04/2023 005714223 SIVANAMMAL INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-017-017/856-A
(Vijianarayanam) 		2926010000NRG23250320232452061 25/03/2023 CHENDU 2926010WL101215 CHENDU 00177 IOBA0001186 1150 1150 Processed 03/04/2023 005714223 CHENDU INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-017-017/970-B
(Vijianarayanam) 		2926010000NRG23250320232452062 25/03/2023 Vadivoo 2926010WL101215 Vadivoo 00177 IOBA0001186 920 920 Processed 03/04/2023 005714223 Vadivoo INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-017-019/1114-A
(Vijianarayanam) 		2926010000NRG23250320232452063 25/03/2023 Petchiyammal 2926010WL101215 Petchiyammal 00177 IOBA0001186 690 690 Processed 03/04/2023 005714223 Petchiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 24610 24610
33 NANGUNERI TN-26-010-017-008/1423-A
(Vijianarayanam) 		2926010000NRG23250320232452033 25/03/2023 MUTHUKUMAR 2926010WL101215 MUTHUKUMAR 00177 IOBA0001948 1150 1150 Processed 03/04/2023 005714223 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 28290 28290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1694774 Indian Bank IDIB000T141 THISAIANVILAI 2530
2 NANGUNERI TN2926010_250323APB_FTO_1694774 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 22310
3 NANGUNERI TN2926010_250323APB_FTO_1694774 Indian Overseas Bank IOBA0001186 Vijayanarayanam 2300
4 NANGUNERI TN2926010_250323APB_FTO_1694774 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1150

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