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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270123APB_FTO_1490342
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-26-010-016-009/776-A
(Sanganankulam) 		2926010000NRG23270120232038312 27/01/2023 Amutha 2926010WL090172 Amutha 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037290754 Amutha INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-016-009/776-A
(Sanganankulam) 		2926010000NRG23270120232038311 27/01/2023 Muthukumar 2926010WL090172 Muthukumar 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037290754 Muthukumar INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 NANGUNERI TN-26-010-006-003/1069-A
(Ramakrishnapuram) 		2926010000NRG23270120232037566 27/01/2023 JEYALAKSHMI 2926010WL090152 JEYALAKSHMI 00177 IOBA0001386 1967 1967 Processed 03/02/2023 037290754 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-006/144-A
(Ramakrishnapuram) 		2926010000NRG23270120232037565 27/01/2023 Maharasi 2926010WL090151 Maharasi 00177 IOBA0001386 1967 1967 Processed 03/02/2023 037290754 Maharasi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-006-006/548-A
(Ramakrishnapuram) 		2926010000NRG23270120232037567 27/01/2023 Muthurajan 2926010WL090152 Muthurajan 00177 IOBA0001386 1124 1124 Processed 03/02/2023 037290754 Muthurajan INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-006-006/592-A
(Ramakrishnapuram) 		2926010000NRG23270120232037470 27/01/2023 MEENA 2926010WL090149 MEENA 00177 IOBA0001386 1967 1967 Processed 03/02/2023 037290754 MEENA INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-006-006/650-a
(Ramakrishnapuram) 		2926010000NRG23270120232037471 27/01/2023 Sumathi 2926010WL090149 Sumathi 00177 IOBA0001386 562 562 Processed 03/02/2023 037290754 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 7587 7587
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270123APB_FTO_1490342 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 3372
2 NANGUNERI TN2926010_270123APB_FTO_1490342 Indian Overseas Bank IOBA0001386 Munajipatti 562
3 NANGUNERI TN2926010_270123APB_FTO_1490342 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 7025

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