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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:27:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200123APB_FTO_1467369
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-26-010-016-019/1085-A
(Sanganankulam) 		2926010000NRG23200120232021621 20/01/2023 Rositta 2926010WL089460 Rositta 00176 IDIB000V088 460 460 Processed 03/02/2023 037265995 Rositta INDIAN BANK(607105)
SubTotal 460 460
2 NANGUNERI TN-26-010-016-008/770-A
(Sanganankulam) 		2926010000NRG23200120232021779 20/01/2023 Sumathi 2926010WL089471 Sumathi 00177 IOBA0001186 843 843 Processed 03/02/2023 037265995 Sumathi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-008/803-A
(Sanganankulam) 		2926010000NRG23200120232021623 20/01/2023 Shanmugaananthi 2926010WL089461 Shanmugaananthi 00177 IOBA0001186 562 562 Processed 03/02/2023 037265995 Shanmugaananthi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-008/806-A
(Sanganankulam) 		2926010000NRG23200120232021780 20/01/2023 Chandra 2926010WL089471 Chandra 00177 IOBA0001186 843 843 Processed 02/02/2023 037265995 Chandra STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-016-008/911-A
(Sanganankulam) 		2926010000NRG23200120232021624 20/01/2023 Mayellammal 2926010WL089461 Mayellammal 00177 IOBA0001186 562 562 Processed 03/02/2023 037265995 Mayellammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-008/997-A
(Sanganankulam) 		2926010000NRG23200120232021781 20/01/2023 MADATHIAMMAL 2926010WL089471 MADATHIAMMAL 00177 IOBA0001186 843 843 Processed 03/02/2023 037265995 MADATHIAMMAL INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-016/241-A
(Sanganankulam) 		2926010000NRG23200120232021625 20/01/2023 SHANMUGA VARAVU 2926010WL089461 SHANMUGA VARAVU 00177 IOBA0001186 562 562 Processed 03/02/2023 037265995 SHANMUGA VARAVU INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-016/444-A
(Sanganankulam) 		2926010000NRG23200120232021626 20/01/2023 Arulselvi 2926010WL089461 Arulselvi 00177 IOBA0001186 562 562 Processed 02/02/2023 037265995 Arulselvi CANARA BANK(508532)
9 NANGUNERI TN-26-010-016-016/710-B
(Sanganankulam) 		2926010000NRG23200120232021627 20/01/2023 Annaselvi 2926010WL089461 Annaselvi 00177 IOBA0001186 562 562 Processed 03/02/2023 037265995 Annaselvi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-016/712-B
(Sanganankulam) 		2926010000NRG23200120232021782 20/01/2023 Petchiammal 2926010WL089471 Petchiammal 00177 IOBA0001186 843 843 Processed 03/02/2023 037265995 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 6182 6182
11 NANGUNERI TN-26-010-016-019/1087-A
(Sanganankulam) 		2926010000NRG23200120232021622 20/01/2023 Deva Mexlin 2926010WL089460 Deva Mexlin 00437 TMBL0000031 690 690 Processed 02/02/2023 037265995 Deva Mexlin STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200123APB_FTO_1467369 Indian Bank IDIB000V088 VALLIOOR 460
2 NANGUNERI TN2926010_200123APB_FTO_1467369 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 4215
3 NANGUNERI TN2926010_200123APB_FTO_1467369 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1967
4 NANGUNERI TN2926010_200123APB_FTO_1467369 Tamilnadu Mercantile Bank TMBL0000031 T.KALLIKULAM 690

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