Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190323APB_FTO_1667382
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-26-010-026-004/356-A
(Koonthankulam) 		2926010000NRG23190320232366315 19/03/2023 Arumugam 2926010WL099295 Arumugam 00078 CNRB0000965 920 920 Processed 31/03/2023 025730533 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 NANGUNERI TN-26-010-026-004/363-A
(Koonthankulam) 		2926010000NRG23190320232366316 19/03/2023 Seethalakshmi 2926010WL099295 Seethalakshmi 00177 IOBA0001386 460 460 Processed 31/03/2023 025730533 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-026-004/364-A
(Koonthankulam) 		2926010000NRG23190320232366317 19/03/2023 Pottaiyammal 2926010WL099295 Pottaiyammal 00177 IOBA0001386 690 690 Processed 31/03/2023 025730533 Pottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-026-004/374-A
(Koonthankulam) 		2926010000NRG23190320232366318 19/03/2023 Chellathai 2926010WL099295 Chellathai 00177 IOBA0001386 920 920 Processed 31/03/2023 025730533 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-026-004/413-A
(Koonthankulam) 		2926010000NRG23190320232366320 19/03/2023 Ramalakshmi 2926010WL099295 Ramalakshmi 00177 IOBA0001386 230 230 Processed 31/03/2023 025730533 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-026-026/1-A
(Koonthankulam) 		2926010000NRG23190320232366321 19/03/2023 Arulcely 2926010WL099295 Arulcely 00177 IOBA0001386 690 690 Processed 31/03/2023 025730533 Arulcely INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-026-026/101-A
(Koonthankulam) 		2926010000NRG23190320232366322 19/03/2023 Pappa 2926010WL099295 Pappa 00177 IOBA0001386 690 690 Processed 31/03/2023 025730533 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-026-026/128-B
(Koonthankulam) 		2926010000NRG23190320232366323 19/03/2023 Chandra 2926010WL099295 Chandra 00177 IOBA0001386 690 690 Processed 31/03/2023 025730533 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-026-026/13-A
(Koonthankulam) 		2926010000NRG23190320232366324 19/03/2023 Yesumani 2926010WL099295 Yesumani 00177 IOBA0001386 230 230 Processed 31/03/2023 025730533 Yesumani INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-026-026/131-a
(Koonthankulam) 		2926010000NRG23190320232366325 19/03/2023 N vasantha 2926010WL099295 N vasantha 00177 IOBA0001386 230 230 Processed 31/03/2023 025730533 N vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-026-026/143-A
(Koonthankulam) 		2926010000NRG23190320232366326 19/03/2023 Jeyakumari 2926010WL099295 Jeyakumari 00177 IOBA0001386 230 230 Processed 31/03/2023 025730533 Jeyakumari INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-026-026/152-A
(Koonthankulam) 		2926010000NRG23190320232366327 19/03/2023 Muthammal 2926010WL099295 Muthammal 00177 IOBA0001386 460 460 Processed 30/03/2023 025730533 Muthammal CANARA BANK(508532)
13 NANGUNERI TN-26-010-026-026/169-A
(Koonthankulam) 		2926010000NRG23190320232366328 19/03/2023 marykamalm 2926010WL099295 marykamalm 00177 IOBA0001386 920 920 Processed 30/03/2023 025730533 marykamalm INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-026-026/176-A
(Koonthankulam) 		2926010000NRG23190320232366329 19/03/2023 sermakkani 2926010WL099295 sermakkani 00177 IOBA0001386 920 920 Processed 31/03/2023 025730533 sermakkani INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-026-026/179-A
(Koonthankulam) 		2926010000NRG23190320232366330 19/03/2023 sornam 2926010WL099295 sornam 00177 IOBA0001386 920 920 Processed 31/03/2023 025730533 sornam INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-026-026/181-A
(Koonthankulam) 		2926010000NRG23190320232366331 19/03/2023 Rajammal 2926010WL099295 Rajammal 00177 IOBA0001386 230 230 Processed 30/03/2023 025730533 Rajammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-026-026/186-A
(Koonthankulam) 		2926010000NRG23190320232366332 19/03/2023 Anandammal 2926010WL099295 Anandammal 00177 IOBA0001386 920 920 Processed 31/03/2023 025730533 Anandammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-026-026/196-A
(Koonthankulam) 		2926010000NRG23190320232366333 19/03/2023 Annaselvi 2926010WL099295 Annaselvi 00177 IOBA0001386 920 920 Processed 30/03/2023 025730533 Annaselvi INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-026-026/199-A
(Koonthankulam) 		2926010000NRG23190320232366334 19/03/2023 MahaLakshmi 2926010WL099295 MahaLakshmi 00177 IOBA0001386 690 690 Processed 31/03/2023 025730533 MahaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-026-026/2-A
(Koonthankulam) 		2926010000NRG23190320232366335 19/03/2023 R.chandra 2926010WL099295 R.chandra 00177 IOBA0001386 230 230 Processed 31/03/2023 025730533 R.chandra INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-026-026/214-A
(Koonthankulam) 		2926010000NRG23190320232366336 19/03/2023 Parvathi 2926010WL099295 Parvathi 00177 IOBA0001386 920 920 Processed 31/03/2023 025730533 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-026-026/218-A
(Koonthankulam) 		2926010000NRG23190320232366337 19/03/2023 Esakkiammal 2926010WL099295 Esakkiammal 00177 IOBA0001386 920 920 Processed 31/03/2023 025730533 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-026-026/220-A
(Koonthankulam) 		2926010000NRG23190320232366338 19/03/2023 Perachi 2926010WL099295 Perachi 00177 IOBA0001386 920 920 Processed 31/03/2023 025730533 Perachi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-026-026/222-A
(Koonthankulam) 		2926010000NRG23190320232366339 19/03/2023 Chellaih 2926010WL099295 Chellaih 00177 IOBA0001386 690 690 Processed 30/03/2023 025730533 Chellaih INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-026-026/266-A
(Koonthankulam) 		2926010000NRG23190320232366341 19/03/2023 ShenbagaVadivu 2926010WL099295 ShenbagaVadivu 00177 IOBA0001386 920 920 Processed 30/03/2023 025730533 ShenbagaVadivu INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-026-026/275-A
(Koonthankulam) 		2926010000NRG23190320232366342 19/03/2023 Selvi 2926010WL099295 Selvi 00177 IOBA0001386 460 460 Processed 31/03/2023 025730533 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-026-026/278-A
(Koonthankulam) 		2926010000NRG23190320232366343 19/03/2023 Vasantha 2926010WL099295 Vasantha 00177 IOBA0001386 230 230 Processed 31/03/2023 025730533 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-026-026/288-a
(Koonthankulam) 		2926010000NRG23190320232366344 19/03/2023 Mukkani Devika 2926010WL099295 Mukkani Devika 00177 IOBA0001386 690 690 Processed 31/03/2023 025730533 Mukkani Devika INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-026-026/290-a
(Koonthankulam) 		2926010000NRG23190320232366345 19/03/2023 Thadikaran 2926010WL099295 Thadikaran 00177 IOBA0001386 1124 1124 Processed 30/03/2023 025730533 Thadikaran INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-026-026/30-A
(Koonthankulam) 		2926010000NRG23190320232366346 19/03/2023 Seetharani 2926010WL099295 Seetharani 00177 IOBA0001386 920 920 Processed 31/03/2023 025730533 Seetharani INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-026-026/305-a
(Koonthankulam) 		2926010000NRG23190320232366347 19/03/2023 Pathirakali 2926010WL099295 Pathirakali 00177 IOBA0001386 920 920 Processed 31/03/2023 025730533 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-026-026/38-B
(Koonthankulam) 		2926010000NRG23190320232366348 19/03/2023 Lakshmi 2926010WL099295 Lakshmi 00177 IOBA0001386 920 920 Processed 31/03/2023 025730533 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20904 20904
Total 21824 21824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190323APB_FTO_1667382 Canara Bank CNRB0000965 MOOLAKARAIPATTI 920
2 NANGUNERI TN2926010_190323APB_FTO_1667382 Indian Overseas Bank IOBA0001386 Munajipatti 1840
3 NANGUNERI TN2926010_190323APB_FTO_1667382 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 19064

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