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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271222APB_FTO_1350956
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-26-010-006-003/1069-A
(Ramakrishnapuram) 		2926010000NRG23271220221908131 27/12/2022 JEYALAKSHMI 2926010WL085121 JEYALAKSHMI 00177 IOBA0001386 1967 1967 Processed 07/02/2023 017254798 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-006-006/144-A
(Ramakrishnapuram) 		2926010000NRG23271220221908129 27/12/2022 Maharasi 2926010WL085120 Maharasi 00177 IOBA0001386 1967 1967 Processed 07/02/2023 017254798 Maharasi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-006-006/465-A
(Ramakrishnapuram) 		2926010000NRG23271220221908130 27/12/2022 PECHIYAMMAL 2926010WL085120 PECHIYAMMAL 00177 IOBA0001386 1967 1967 Processed 07/02/2023 017254798 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-006/548-A
(Ramakrishnapuram) 		2926010000NRG23271220221908132 27/12/2022 Muthurajan 2926010WL085121 Muthurajan 00177 IOBA0001386 1967 1967 Processed 06/02/2023 017254798 Muthurajan INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-006-006/592-A
(Ramakrishnapuram) 		2926010000NRG23271220221908127 27/12/2022 MEENA 2926010WL085119 MEENA 00177 IOBA0001386 1967 1967 Processed 07/02/2023 017254798 MEENA INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-006-006/650-a
(Ramakrishnapuram) 		2926010000NRG23271220221908128 27/12/2022 Sumathi 2926010WL085119 Sumathi 00177 IOBA0001386 1967 1967 Processed 07/02/2023 017254798 Sumathi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/718-a
(Kadankulamthirumalapuram) 		2926010000NRG23271220221908126 27/12/2022 Tamilselvi 2926010WL085118 Tamilselvi 00177 IOBA0001386 1967 1967 Processed 07/02/2023 017254798 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 13769 13769
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271222APB_FTO_1350956 Indian Overseas Bank IOBA0001386 Munajipatti 3934
2 NANGUNERI TN2926010_271222APB_FTO_1350956 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 9835

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