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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1232478
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-26-010-002-002/1028-A
(Munanjipatti) 		2926010000NRG23031220221801466 03/12/2022 Sankarammal 2926010WL080338 Sankarammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Sankarammal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/1183-A
(Munanjipatti) 		2926010000NRG23031220221801467 03/12/2022 Esakkithai 2926010WL080338 Esakkithai 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Esakkithai INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/1187-A
(Munanjipatti) 		2926010000NRG23031220221801469 03/12/2022 Muthupriya 2926010WL080338 Muthupriya 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Muthupriya INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/1191-A
(Munanjipatti) 		2926010000NRG23031220221801470 03/12/2022 Poornam 2926010WL080338 Poornam 00177 IOBA0001386 460 460 Processed 09/12/2022 026441500 Poornam INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/1199-A
(Munanjipatti) 		2926010000NRG23031220221801471 03/12/2022 Petchiammal 2926010WL080338 Petchiammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Petchiammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/1205-A
(Munanjipatti) 		2926010000NRG23031220221801472 03/12/2022 uma 2926010WL080338 uma 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 uma INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/1210-A
(Munanjipatti) 		2926010000NRG23031220221801473 03/12/2022 Subbulakshmi 2926010WL080338 Subbulakshmi 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Subbulakshmi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/1212-A
(Munanjipatti) 		2926010000NRG23031220221801474 03/12/2022 Eassakiammal 2926010WL080338 Eassakiammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Eassakiammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/1228-A
(Munanjipatti) 		2926010000NRG23031220221801475 03/12/2022 Revathi 2926010WL080338 Revathi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Revathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/1256-A
(Munanjipatti) 		2926010000NRG23031220221801476 03/12/2022 Malai Alagu 2926010WL080338 Malai Alagu 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Malai Alagu INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/1259-A
(Munanjipatti) 		2926010000NRG23031220221801477 03/12/2022 Parvathy 2926010WL080338 Parvathy 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-002-002/1304
(Munanjipatti) 		2926010000NRG23031220221801483 03/12/2022 Valli 2926010WL080338 Valli 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Valli INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/172-B
(Munanjipatti) 		2926010000NRG23031220221801493 03/12/2022 Selvi 2926010WL080338 Selvi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Selvi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/200-A
(Munanjipatti) 		2926010000NRG23031220221801494 03/12/2022 SUSILA 2926010WL080338 SUSILA 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 SUSILA INDIAN BANK(607105)
15 NANGUNERI TN-26-010-002-002/271-B
(Munanjipatti) 		2926010000NRG23031220221801495 03/12/2022 SAROJA 2926010WL080338 SAROJA 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-002-002/294-C
(Munanjipatti) 		2926010000NRG23031220221801496 03/12/2022 Esakkiammal 2926010WL080338 Esakkiammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Esakkiammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/328-A
(Munanjipatti) 		2926010000NRG23031220221801497 03/12/2022 Beenu 2926010WL080338 Beenu 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Beenu INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/361-A
(Munanjipatti) 		2926010000NRG23031220221801498 03/12/2022 Ganthimathi 2926010WL080338 Ganthimathi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Ganthimathi INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/58-B
(Munanjipatti) 		2926010000NRG23031220221801499 03/12/2022 Sangarammal 2926010WL080338 Sangarammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Sangarammal CANARA BANK(508532)
20 NANGUNERI TN-26-010-002-005/1235-A
(Munanjipatti) 		2926010000NRG23031220221801501 03/12/2022 Chermakani 2926010WL080338 Chermakani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Chermakani INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-005/1252-A
(Munanjipatti) 		2926010000NRG23031220221801502 03/12/2022 Rani 2926010WL080338 Rani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Rani STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-002-009/1126-A
(Munanjipatti) 		2926010000NRG23031220221801508 03/12/2022 Amutha 2926010WL080338 Amutha 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Amutha INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-009/1127-A
(Munanjipatti) 		2926010000NRG23031220221801509 03/12/2022 Sethalakshmi 2926010WL080338 Sethalakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Sethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 30360 30360
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1232478 Indian Overseas Bank IOBA0001386 Munajipatti 4140
2 NANGUNERI TN2926010_031222APB_FTO_1232478 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 26220

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