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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070123APB_FTO_1409397
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-26-010-007-002/777-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968383 07/01/2023 Samuthirakani 2926010WL087442 Samuthirakani 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Samuthirakani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-007/119-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968384 07/01/2023 Kalyani 2926010WL087442 Kalyani 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559404 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-007-007/166-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968385 07/01/2023 Indhumathi 2926010WL087442 Indhumathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Indhumathi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/188-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968386 07/01/2023 Lakshmi 2926010WL087442 Lakshmi 00177 IOBA0001386 920 920 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/226-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968387 07/01/2023 Muthulakshmi 2926010WL087442 Muthulakshmi 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 Muthulakshmi CANARA BANK(508532)
6 NANGUNERI TN-26-010-007-007/30
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968388 07/01/2023 rathinam 2926010WL087442 rathinam 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 rathinam INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/359-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968389 07/01/2023 Poolammal 2926010WL087442 Poolammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Poolammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/362-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968390 07/01/2023 Sankili 2926010WL087442 Sankili 00177 IOBA0001386 460 460 Processed 02/02/2023 018559404 Sankili INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/371-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968391 07/01/2023 Gomathi 2926010WL087442 Gomathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Gomathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/372-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968392 07/01/2023 Murugaeshwari 2926010WL087442 Murugaeshwari 00177 IOBA0001386 690 690 Processed 02/02/2023 018559404 Murugaeshwari INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/385-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968393 07/01/2023 Chithambara vadivoo 2926010WL087442 Chithambara vadivoo 00177 IOBA0001386 460 460 Processed 01/02/2023 018559404 Chithambara vadivoo INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-007-007/387-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968394 07/01/2023 Muthulakshmi 2926010WL087442 Muthulakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/388-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968395 07/01/2023 Subbulakshmi 2926010WL087442 Subbulakshmi 00177 IOBA0001386 920 920 Processed 02/02/2023 018559404 Subbulakshmi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/553-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968396 07/01/2023 Saraswathi 2926010WL087442 Saraswathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/692-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968397 07/01/2023 Subbulakshmi 2926010WL087442 Subbulakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Subbulakshmi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/693-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968398 07/01/2023 Arockia gnanamani 2926010WL087442 Arockia gnanamani 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Arockia gnanamani INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/776-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968399 07/01/2023 Samuvel 2926010WL087442 Samuvel 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Samuvel INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-010/812-A
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968400 07/01/2023 Annakilli 2926010WL087442 Annakilli 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Annakilli INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-014/360-B
(Kadankulamthirumalapuram) 		2926010000NRG23070120231968401 07/01/2023 Subbulakshmi 2926010WL087442 Subbulakshmi 00177 IOBA0001386 460 460 Processed 01/02/2023 018559404 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 20700 20700
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070123APB_FTO_1409397 Indian Overseas Bank IOBA0001386 Munajipatti 6440
2 NANGUNERI TN2926010_070123APB_FTO_1409397 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 14260

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