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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290422APB_FTO_162246
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-26-010-016-003/721-A
(Sanganankulam) 		2926010000NRG23290420220081333 29/04/2022 Mariachandrakala 2926010WL003649 Mariachandrakala 00177 IOBA0001186 1200 1200 Processed 13/05/2022 018427951 Mariachandrakala INDIAN BANK(607105)
2 NANGUNERI TN-26-010-016-003/723-A
(Sanganankulam) 		2926010000NRG23290420220081334 29/04/2022 kalaiselvi 2926010WL003649 kalaiselvi 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 kalaiselvi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-003/795-A
(Sanganankulam) 		2926010000NRG23290420220081335 29/04/2022 Fathimavijaya 2926010WL003649 Fathimavijaya 00177 IOBA0001186 1200 1200 Processed 13/05/2022 018427951 Fathimavijaya GENERAL POST OFFICE(607245)
4 NANGUNERI TN-26-010-016-003/852-A
(Sanganankulam) 		2926010000NRG23290420220081336 29/04/2022 Amertha 2926010WL003649 Amertha 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 Amertha INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-003/854-A
(Sanganankulam) 		2926010000NRG23290420220081337 29/04/2022 Panieemalar 2926010WL003649 Panieemalar 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 Panieemalar INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-003/915-A
(Sanganankulam) 		2926010000NRG23290420220081338 29/04/2022 Mahenthari 2926010WL003649 Mahenthari 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 Mahenthari INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-016-003/947-A
(Sanganankulam) 		2926010000NRG23290420220081339 29/04/2022 Bala Krishnammal 2926010WL003649 Bala Krishnammal 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 Bala Krishnammal INDIAN BANK(607105)
8 NANGUNERI TN-26-010-016-005/780-A
(Sanganankulam) 		2926010000NRG23290420220081340 29/04/2022 Mercy 2926010WL003649 Mercy 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 Mercy INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-009/916-A
(Sanganankulam) 		2926010000NRG23290420220081345 29/04/2022 Sivagami 2926010WL003649 Sivagami 00177 IOBA0001186 1200 1200 Processed 13/05/2022 018427951 Sivagami TAMILNAD MERCANTILE BANK LTD.(607187)
10 NANGUNERI TN-26-010-016-009/920-A
(Sanganankulam) 		2926010000NRG23290420220081346 29/04/2022 Subbaiah 2926010WL003649 Subbaiah 00177 IOBA0001186 1200 1200 Processed 13/05/2022 018427951 Subbaiah INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-009/961-A
(Sanganankulam) 		2926010000NRG23290420220081347 29/04/2022 Eswari 2926010WL003649 Eswari 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 Eswari INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-016/257-A
(Sanganankulam) 		2926010000NRG23290420220081350 29/04/2022 Malliga 2926010WL003649 Malliga 00177 IOBA0001186 1200 1200 Processed 13/05/2022 018427951 Malliga INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-016-016/267-A
(Sanganankulam) 		2926010000NRG23290420220081351 29/04/2022 Dhanalakshmi 2926010WL003649 Dhanalakshmi 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-016/418-A
(Sanganankulam) 		2926010000NRG23290420220081352 29/04/2022 Muthuselvi 2926010WL003649 Muthuselvi 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 Muthuselvi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-016-016/522-A
(Sanganankulam) 		2926010000NRG23290420220081353 29/04/2022 JESU JEYA THILAGA 2926010WL003649 JESU JEYA THILAGA 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 JESU JEYA THILAGA INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-016-016/604-b
(Sanganankulam) 		2926010000NRG23290420220081354 29/04/2022 Maharasi 2926010WL003649 Maharasi 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 Maharasi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/7-A
(Sanganankulam) 		2926010000NRG23290420220081355 29/04/2022 VIJAYA LAKSHMI 2926010WL003649 VIJAYA LAKSHMI 00177 IOBA0001186 1440 1440 Processed 13/05/2022 018427951 VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 23280 23280
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290422APB_FTO_162246 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 20640
2 NANGUNERI TN2926010_290422APB_FTO_162246 Indian Overseas Bank IOBA0001186 Vijayanarayanam 2640

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