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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100123APB_FTO_1421692
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-26-010-007-006/198-A
(Kadankulamthirumalapuram) 		2926010000NRG23100120231975833 10/01/2023 Arunachalam 2926010WL087712 Arunachalam 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559682 Arunachalam INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-006/688-B
(Kadankulamthirumalapuram) 		2926010000NRG23100120231975834 10/01/2023 Muthuselvi 2926010WL087712 Muthuselvi 00177 IOBA0001386 920 920 Processed 02/02/2023 018559682 Muthuselvi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-007/167-A
(Kadankulamthirumalapuram) 		2926010000NRG23100120231975835 10/01/2023 Palavesam 2926010WL087712 Palavesam 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559682 Palavesam INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/209-A
(Kadankulamthirumalapuram) 		2926010000NRG23100120231975836 10/01/2023 M.Esakkiammal 2926010WL087712 M.Esakkiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559682 M.Esakkiammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/238-A
(Kadankulamthirumalapuram) 		2926010000NRG23100120231975837 10/01/2023 Lakshmi 2926010WL087712 Lakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/723-a
(Kadankulamthirumalapuram) 		2926010000NRG23100120231975838 10/01/2023 Ponnammal 2926010WL087712 Ponnammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559682 Ponnammal INDIAN OVERSEAS BANK(508541)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100123APB_FTO_1421692 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 7590

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