Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:52:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1232427
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-26-010-026-004/354-A
(Koonthankulam) 		2926010000NRG23031220221801334 03/12/2022 Boongodi 2926010WL080336 Boongodi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Boongodi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-026-004/362-A
(Koonthankulam) 		2926010000NRG23031220221801336 03/12/2022 Selvi 2926010WL080336 Selvi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Selvi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-026-026/101-A
(Koonthankulam) 		2926010000NRG23031220221801339 03/12/2022 Pappa 2926010WL080336 Pappa 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Pappa INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-026-026/112-A
(Koonthankulam) 		2926010000NRG23031220221801340 03/12/2022 PathiraKali 2926010WL080336 PathiraKali 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 PathiraKali INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-026-026/115-A
(Koonthankulam) 		2926010000NRG23031220221801341 03/12/2022 Murugammal 2926010WL080336 Murugammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Murugammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-026-026/131-a
(Koonthankulam) 		2926010000NRG23031220221801342 03/12/2022 N vasantha 2926010WL080336 N vasantha 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 N vasantha CANARA BANK(508532)
7 NANGUNERI TN-26-010-026-026/139-A
(Koonthankulam) 		2926010000NRG23031220221801343 03/12/2022 Latha 2926010WL080336 Latha 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Latha INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-026-026/143-A
(Koonthankulam) 		2926010000NRG23031220221801344 03/12/2022 Jeyakumari 2926010WL080336 Jeyakumari 00177 IOBA0001386 690 690 Processed 09/12/2022 026441500 Jeyakumari INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-026-026/145-A
(Koonthankulam) 		2926010000NRG23031220221801345 03/12/2022 Annakili 2926010WL080336 Annakili 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Annakili CANARA BANK(508532)
10 NANGUNERI TN-26-010-026-026/165-A
(Koonthankulam) 		2926010000NRG23031220221801347 03/12/2022 Murugan 2926010WL080336 Murugan 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Murugan INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-026-026/17-A
(Koonthankulam) 		2926010000NRG23031220221801348 03/12/2022 Eswari 2926010WL080336 Eswari 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Eswari INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-026-026/193-A
(Koonthankulam) 		2926010000NRG23031220221801349 03/12/2022 Kasiammal 2926010WL080336 Kasiammal 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Kasiammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-026-026/219-A
(Koonthankulam) 		2926010000NRG23031220221801350 03/12/2022 Parvathi 2926010WL080336 Parvathi 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Parvathi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-026-026/223-A
(Koonthankulam) 		2926010000NRG23031220221801351 03/12/2022 Kulathuran 2926010WL080336 Kulathuran 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Kulathuran INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-026-026/228-A
(Koonthankulam) 		2926010000NRG23031220221801352 03/12/2022 Pichammal 2926010WL080336 Pichammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Pichammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-026-026/229-A
(Koonthankulam) 		2926010000NRG23031220221801353 03/12/2022 NambiNachiyar 2926010WL080336 NambiNachiyar 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 NambiNachiyar INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-026-026/236-A
(Koonthankulam) 		2926010000NRG23031220221801354 03/12/2022 Petchiammal 2926010WL080336 Petchiammal 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Petchiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-026-026/257-A
(Koonthankulam) 		2926010000NRG23031220221801355 03/12/2022 Sakthi 2926010WL080336 Sakthi 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Sakthi CANARA BANK(508532)
19 NANGUNERI TN-26-010-026-026/272-A
(Koonthankulam) 		2926010000NRG23031220221801357 03/12/2022 Pachaikili 2926010WL080336 Pachaikili 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Pachaikili INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-026-026/275-A
(Koonthankulam) 		2926010000NRG23031220221801358 03/12/2022 Selvi 2926010WL080336 Selvi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Selvi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-026-026/290-a
(Koonthankulam) 		2926010000NRG23031220221801360 03/12/2022 Thadikaran 2926010WL080336 Thadikaran 00177 IOBA0001386 1686 1686 Processed 09/12/2022 026441500 Thadikaran INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-026-026/302-a
(Koonthankulam) 		2926010000NRG23031220221801361 03/12/2022 Chairmakani 2926010WL080336 Chairmakani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Chairmakani INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-026-026/313-a
(Koonthankulam) 		2926010000NRG23031220221801362 03/12/2022 Annapushbam 2926010WL080336 Annapushbam 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Annapushbam INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-026-026/327-a
(Koonthankulam) 		2926010000NRG23031220221801363 03/12/2022 Arumakani 2926010WL080336 Arumakani 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Arumakani CANARA BANK(508532)
25 NANGUNERI TN-26-010-026-026/347-B
(Koonthankulam) 		2926010000NRG23031220221801364 03/12/2022 Padma 2926010WL080336 Padma 00177 IOBA0001386 460 460 Processed 09/12/2022 026441500 Padma CANARA BANK(508532)
26 NANGUNERI TN-26-010-026-026/35-B
(Koonthankulam) 		2926010000NRG23031220221801365 03/12/2022 Rajeswari 2926010WL080336 Rajeswari 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Rajeswari INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-026-026/350-B
(Koonthankulam) 		2926010000NRG23031220221801366 03/12/2022 Rajeshwari 2926010WL080336 Rajeshwari 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Rajeshwari CANARA BANK(508532)
28 NANGUNERI TN-26-010-026-026/352-B
(Koonthankulam) 		2926010000NRG23031220221801367 03/12/2022 Seethalakshmi 2926010WL080336 Seethalakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Seethalakshmi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-026-026/38-B
(Koonthankulam) 		2926010000NRG23031220221801368 03/12/2022 Lakshmi 2926010WL080336 Lakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-026-026/60-A
(Koonthankulam) 		2926010000NRG23031220221801369 03/12/2022 Selvarani 2926010WL080336 Selvarani 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Selvarani INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-026-026/61-A
(Koonthankulam) 		2926010000NRG23031220221801370 03/12/2022 M.Jeyalallitha 2926010WL080336 M.Jeyalallitha 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 M.Jeyalallitha INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-026-026/62-B
(Koonthankulam) 		2926010000NRG23031220221801371 03/12/2022 Vellammal 2926010WL080336 Vellammal 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Vellammal INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-026-026/63-B
(Koonthankulam) 		2926010000NRG23031220221801372 03/12/2022 Kavitha 2926010WL080336 Kavitha 00177 IOBA0001386 920 920 Processed 09/12/2022 026441500 Kavitha INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-026-026/7-A
(Koonthankulam) 		2926010000NRG23031220221801373 03/12/2022 sankaran 2926010WL080336 sankaran 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 sankaran INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-026-026/84-A
(Koonthankulam) 		2926010000NRG23031220221801374 03/12/2022 Murugammal 2926010WL080336 Murugammal 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Murugammal CANARA BANK(508532)
36 NANGUNERI TN-26-010-026-026/92-A
(Koonthankulam) 		2926010000NRG23031220221801375 03/12/2022 Muppidathi 2926010WL080336 Muppidathi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026441500 Muppidathi INDIAN OVERSEAS BANK(508541)
SubTotal 44926 44926
Total 44926 44926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1232427 Indian Overseas Bank IOBA0001386 Munajipatti 4140
2 NANGUNERI TN2926010_031222APB_FTO_1232427 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 40786

Download In Excel