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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020722APB_FTO_465074
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-26-010-007-007/10-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636075 02/07/2022 Sumathiindra 2926010WL031152 Sumathiindra 00177 IOBA0001386 230 230 Processed 07/07/2022 015112636 Sumathiindra INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-007/11-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636076 02/07/2022 Parvathy 2926010WL031152 Parvathy 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015112636 Parvathy INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-007/121-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636077 02/07/2022 Sahayarani 2926010WL031152 Sahayarani 00177 IOBA0001386 920 920 Processed 07/07/2022 015112636 Sahayarani INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/14-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636078 02/07/2022 Vasantha 2926010WL031152 Vasantha 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015112636 Vasantha INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/19-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636079 02/07/2022 Poobathy 2926010WL031152 Poobathy 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015112636 Poobathy INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/2-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636080 02/07/2022 SudarOilammal 2926010WL031152 SudarOilammal 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015112636 SudarOilammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/268-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636082 02/07/2022 Mariammal 2926010WL031152 Mariammal 00177 IOBA0001386 1150 1150 Processed 07/07/2022 015112636 Mariammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/275-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636083 02/07/2022 Valliammal 2926010WL031152 Valliammal 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015112636 Valliammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/3-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636084 02/07/2022 Selva Neela 2926010WL031152 Selva Neela 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015112636 Selva Neela INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/313-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636085 02/07/2022 Chendu 2926010WL031152 Chendu 00177 IOBA0001386 1150 1150 Processed 07/07/2022 015112636 Chendu CANARA BANK(508532)
11 NANGUNERI TN-26-010-007-007/325-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636086 02/07/2022 Nagammal 2926010WL031152 Nagammal 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015112636 Nagammal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/4-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636087 02/07/2022 Sandra 2926010WL031152 Sandra 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015112636 Sandra INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/7-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636088 02/07/2022 Tamilselvi 2926010WL031152 Tamilselvi 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015112636 Tamilselvi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/758-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636089 02/07/2022 Mehala 2926010WL031152 Mehala 00177 IOBA0001386 690 690 Processed 07/07/2022 015112636 Mehala CANARA BANK(508532)
15 NANGUNERI TN-26-010-007-007/766-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636090 02/07/2022 Jeya 2926010WL031152 Jeya 00177 IOBA0001386 1150 1150 Processed 07/07/2022 015112636 Jeya INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/8-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636091 02/07/2022 Muthulakshmi 2926010WL031152 Muthulakshmi 00177 IOBA0001386 1380 1380 Processed 07/07/2022 015112636 Muthulakshmi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-008/837-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636092 02/07/2022 Esakkiammal 2926010WL031152 Esakkiammal 00177 IOBA0001386 920 920 Processed 07/07/2022 015112636 Esakkiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-012/795-A
(Kadankulamthirumalapuram) 		2926010000NRG23020720220636093 02/07/2022 Petchiammal 2926010WL031152 Petchiammal 00177 IOBA0001386 1150 1150 Processed 07/07/2022 015112636 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 21160 21160
Total 21160 21160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020722APB_FTO_465074 Indian Overseas Bank IOBA0001386 Munajipatti 10120
2 NANGUNERI TN2926010_020722APB_FTO_465074 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 11040

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