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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300522APB_FTO_243808
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-26-010-017-017/770-A
(Vijianarayanam) 		2926010000NRG23300520220320226 30/05/2022 JEYACHITRA 2926010WL014485 JEYACHITRA 00176 IDIB000T141 1150 1150 Processed 02/06/2022 010787496 JEYACHITRA INDIAN BANK(607105)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-017-001/1057
(Vijianarayanam) 		2926010000NRG23300520220320166 30/05/2022 Avudaiammal 2926010WL014485 Avudaiammal 00177 IOBA0001186 690 690 Processed 02/06/2022 010787496 Avudaiammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-017-017/177-A
(Vijianarayanam) 		2926010000NRG23300520220320180 30/05/2022 Chanthirakala 2926010WL014485 Chanthirakala 00177 IOBA0001186 1380 1380 Processed 02/06/2022 010787496 Chanthirakala INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-017-017/302-A
(Vijianarayanam) 		2926010000NRG23300520220320182 30/05/2022 CHITHIRAI KANI 2926010WL014485 CHITHIRAI KANI 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 CHITHIRAI KANI INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-017-017/320-A
(Vijianarayanam) 		2926010000NRG23300520220320183 30/05/2022 MARIA PUSPAM 2926010WL014485 MARIA PUSPAM 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 MARIA PUSPAM INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-017/343-A
(Vijianarayanam) 		2926010000NRG23300520220320187 30/05/2022 Ponkili 2926010WL014485 Ponkili 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 Ponkili INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-017-017/364-A
(Vijianarayanam) 		2926010000NRG23300520220320190 30/05/2022 SENTHURKANI 2926010WL014485 SENTHURKANI 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 SENTHURKANI INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-017-017/381-A
(Vijianarayanam) 		2926010000NRG23300520220320192 30/05/2022 ammaponu 2926010WL014485 ammaponu 00177 IOBA0001186 920 920 Processed 02/06/2022 010787496 ammaponu INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-017-017/386-A
(Vijianarayanam) 		2926010000NRG23300520220320196 30/05/2022 Annakili 2926010WL014485 Annakili 00177 IOBA0001186 920 920 Processed 02/06/2022 010787496 Annakili INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-017-017/390-A
(Vijianarayanam) 		2926010000NRG23300520220320197 30/05/2022 ARPUTHAM 2926010WL014485 ARPUTHAM 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 ARPUTHAM PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-017-017/391-A
(Vijianarayanam) 		2926010000NRG23300520220320198 30/05/2022 PONNAMMAL 2926010WL014485 PONNAMMAL 00177 IOBA0001186 920 920 Processed 02/06/2022 010787496 PONNAMMAL INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-017-017/394-A
(Vijianarayanam) 		2926010000NRG23300520220320199 30/05/2022 Vellammal 2926010WL014485 Vellammal 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 Vellammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-017-017/396-A
(Vijianarayanam) 		2926010000NRG23300520220320201 30/05/2022 INDHIRANI 2926010WL014485 INDHIRANI 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 INDHIRANI INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-017-017/400-A
(Vijianarayanam) 		2926010000NRG23300520220320202 30/05/2022 THEAIVANAI 2926010WL014485 THEAIVANAI 00177 IOBA0001186 920 920 Processed 02/06/2022 010787496 THEAIVANAI PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-017-017/402-B
(Vijianarayanam) 		2926010000NRG23300520220320203 30/05/2022 SELVI 2926010WL014485 SELVI 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 SELVI INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-017-017/404-A
(Vijianarayanam) 		2926010000NRG23300520220320204 30/05/2022 ELAN KOTHAI 2926010WL014485 ELAN KOTHAI 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 ELAN KOTHAI INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-017-017/411-A
(Vijianarayanam) 		2926010000NRG23300520220320206 30/05/2022 ARUL MARI 2926010WL014485 ARUL MARI 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 ARUL MARI INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-017-017/416-A
(Vijianarayanam) 		2926010000NRG23300520220320207 30/05/2022 Annal 2926010WL014485 Annal 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 Annal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-017-017/419-A
(Vijianarayanam) 		2926010000NRG23300520220320208 30/05/2022 JOTHI 2926010WL014485 JOTHI 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 JOTHI CANARA BANK(508532)
20 NANGUNERI TN-26-010-017-017/734-A
(Vijianarayanam) 		2926010000NRG23300520220320223 30/05/2022 MUTHULAKSHMI 2926010WL014485 MUTHULAKSHMI 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-017-017/741-A
(Vijianarayanam) 		2926010000NRG23300520220320224 30/05/2022 THANGAPACKIYAM 2926010WL014485 THANGAPACKIYAM 00177 IOBA0001186 690 690 Processed 02/06/2022 010787496 THANGAPACKIYAM INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-017-017/767-A
(Vijianarayanam) 		2926010000NRG23300520220320225 30/05/2022 PADMA 2926010WL014485 PADMA 00177 IOBA0001186 1405 1405 Processed 02/06/2022 010787496 PADMA INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-017-017/784-a
(Vijianarayanam) 		2926010000NRG23300520220320227 30/05/2022 Sendu 2926010WL014485 Sendu 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 Sendu INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-017-017/793-a
(Vijianarayanam) 		2926010000NRG23300520220320228 30/05/2022 Perumalpillai 2926010WL014485 Perumalpillai 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 Perumalpillai INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-017-017/964-B
(Vijianarayanam) 		2926010000NRG23300520220320234 30/05/2022 ANTHONY 2926010WL014485 ANTHONY 00177 IOBA0001186 1150 1150 Processed 02/06/2022 010787496 ANTHONY INDIAN OVERSEAS BANK(508541)
SubTotal 26245 26245
26 NANGUNERI TN-26-010-017-013/1124-A
(Vijianarayanam) 		2926010000NRG23300520220320176 30/05/2022 Subbulakshmi 2926010WL014485 Subbulakshmi 00177 IOBA0001948 1380 1380 Processed 02/06/2022 010787496 Subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
27 NANGUNERI TN-26-010-017-010/1318-A
(Vijianarayanam) 		2926010000NRG23300520220320174 30/05/2022 Subbaiah 2926010WL014485 Subbaiah 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Subbaiah PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
28 NANGUNERI TN-26-010-017-010/1318-A
(Vijianarayanam) 		2926010000NRG23300520220320175 30/05/2022 Anusammal 2926010WL014485 Anusammal 00437 TMBL0000030 1380 1380 Processed 02/06/2022 010787496 Anusammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
Total 31535 31535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300522APB_FTO_243808 Indian Bank IDIB000T141 THISAIANVILAI 1150
2 NANGUNERI TN2926010_300522APB_FTO_243808 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 17250
3 NANGUNERI TN2926010_300522APB_FTO_243808 Indian Overseas Bank IOBA0001186 Vijayanarayanam 8995
4 NANGUNERI TN2926010_300522APB_FTO_243808 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1380
5 NANGUNERI TN2926010_300522APB_FTO_243808 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 1380
6 NANGUNERI TN2926010_300522APB_FTO_243808 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380

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