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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_171222APB_FTO_1299954
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-26-010-017-008/1405-A
(Vijianarayanam) 		2926010000NRG23171220221844906 17/12/2022 Sakunthala 2926010WL082733 Sakunthala 00176 IDIB000T141 1200 1200 Processed 01/02/2023 018559244 Sakunthala TAMILNAD MERCANTILE BANK LTD.(607187)
2 NANGUNERI TN-26-010-017-008/1406-A
(Vijianarayanam) 		2926010000NRG23171220221844907 17/12/2022 Chellathai 2926010WL082733 Chellathai 00176 IDIB000T141 1200 1200 Processed 02/02/2023 018559244 Chellathai INDIAN BANK(607105)
3 NANGUNERI TN-26-010-017-008/1419-A
(Vijianarayanam) 		2926010000NRG23171220221844908 17/12/2022 NARPAVI 2926010WL082733 NARPAVI 00176 IDIB000T141 1200 1200 Processed 01/02/2023 018559244 NARPAVI INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-017-008/1434-A
(Vijianarayanam) 		2926010000NRG23171220221844910 17/12/2022 Santhi 2926010WL082733 Santhi 00176 IDIB000T141 1200 1200 Processed 01/02/2023 018559244 Santhi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-017-009/1379-A
(Vijianarayanam) 		2926010000NRG23171220221844934 17/12/2022 Velkani 2926010WL082735 Velkani 00176 IDIB000T141 1200 1200 Processed 01/02/2023 018559244 Velkani CANARA BANK(508532)
SubTotal 6000 6000
6 NANGUNERI TN-26-010-016-008/1140-A
(Sanganankulam) 		2926010000NRG23171220221846323 17/12/2022 Ponnammal 2926010WL083074 Ponnammal 00177 IOBA0001186 460 460 Processed 02/02/2023 018559244 Ponnammal INDIAN BANK(607105)
7 NANGUNERI TN-26-010-016-008/787-A
(Sanganankulam) 		2926010000NRG23171220221846324 17/12/2022 Shanmugasundari.S 2926010WL083074 Shanmugasundari.S 00177 IOBA0001186 1150 1150 Processed 01/02/2023 018559244 Shanmugasundari.S INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-016/160-A
(Sanganankulam) 		2926010000NRG23171220221846325 17/12/2022 VALLI 2926010WL083074 VALLI 00177 IOBA0001186 1150 1150 Processed 01/02/2023 018559244 VALLI INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-016/193-A
(Sanganankulam) 		2926010000NRG23171220221846326 17/12/2022 Thangammal 2926010WL083074 Thangammal 00177 IOBA0001186 920 920 Processed 01/02/2023 018559244 Thangammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-016/531-A
(Sanganankulam) 		2926010000NRG23171220221846328 17/12/2022 GHANDHI 2926010WL083074 GHANDHI 00177 IOBA0001186 690 690 Processed 01/02/2023 018559244 GHANDHI INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-016/572
(Sanganankulam) 		2926010000NRG23171220221846329 17/12/2022 THILLAI SELVI 2926010WL083074 THILLAI SELVI 00177 IOBA0001186 1380 1380 Processed 01/02/2023 018559244 THILLAI SELVI INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-016/96-A
(Sanganankulam) 		2926010000NRG23171220221846331 17/12/2022 BALAMMAL 2926010WL083074 BALAMMAL 00177 IOBA0001186 1150 1150 Processed 01/02/2023 018559244 BALAMMAL INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-017-007/1219-A
(Vijianarayanam) 		2926010000NRG23171220221844902 17/12/2022 Muthumurugakumari 2926010WL082733 Muthumurugakumari 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 Muthumurugakumari INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-017-008/1006-A
(Vijianarayanam) 		2926010000NRG23171220221844903 17/12/2022 Murugakodi 2926010WL082733 Murugakodi 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 Murugakodi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-017-008/1060-A
(Vijianarayanam) 		2926010000NRG23171220221844904 17/12/2022 Sanmugakani 2926010WL082733 Sanmugakani 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 Sanmugakani GENERAL POST OFFICE(607245)
16 NANGUNERI TN-26-010-017-008/1279-A
(Vijianarayanam) 		2926010000NRG23171220221844905 17/12/2022 Gnanabakkiyam 2926010WL082733 Gnanabakkiyam 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 Gnanabakkiyam INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-017-017/299-A
(Vijianarayanam) 		2926010000NRG23171220221844935 17/12/2022 Amutha 2926010WL082735 Amutha 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 Amutha INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-017-017/305-A
(Vijianarayanam) 		2926010000NRG23171220221844936 17/12/2022 Jeyarajakani 2926010WL082735 Jeyarajakani 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 Jeyarajakani INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-017-017/311-A
(Vijianarayanam) 		2926010000NRG23171220221844937 17/12/2022 VALLI THANGAM 2926010WL082735 VALLI THANGAM 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 VALLI THANGAM CANARA BANK(508532)
20 NANGUNERI TN-26-010-017-017/323-A
(Vijianarayanam) 		2926010000NRG23171220221844911 17/12/2022 RAJAMMAL 2926010WL082733 RAJAMMAL 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 RAJAMMAL INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-017-017/324-A
(Vijianarayanam) 		2926010000NRG23171220221844912 17/12/2022 LINGA KANI 2926010WL082733 LINGA KANI 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 LINGA KANI INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-017-017/327-A
(Vijianarayanam) 		2926010000NRG23171220221844913 17/12/2022 MUTHARU 2926010WL082733 MUTHARU 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 MUTHARU INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-017-017/329-A
(Vijianarayanam) 		2926010000NRG23171220221844914 17/12/2022 CHENDUR KANI 2926010WL082733 CHENDUR KANI 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 CHENDUR KANI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-017-017/333-A
(Vijianarayanam) 		2926010000NRG23171220221844915 17/12/2022 CHELLA THAI 2926010WL082733 CHELLA THAI 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 CHELLA THAI INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-017-017/334-A
(Vijianarayanam) 		2926010000NRG23171220221844916 17/12/2022 JEYA KANI 2926010WL082733 JEYA KANI 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 JEYA KANI INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-017-017/341-A
(Vijianarayanam) 		2926010000NRG23171220221844918 17/12/2022 THAVASI KANI 2926010WL082733 THAVASI KANI 00177 IOBA0001186 1000 1000 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NANGUNERI TN-26-010-017-017/343-A
(Vijianarayanam) 		2926010000NRG23171220221844919 17/12/2022 Ponkili 2926010WL082733 Ponkili 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 Ponkili INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-017-017/610-A
(Vijianarayanam) 		2926010000NRG23171220221844939 17/12/2022 SUDALAIVADIVU 2926010WL082735 SUDALAIVADIVU 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 SUDALAIVADIVU PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-017-017/721-A
(Vijianarayanam) 		2926010000NRG23171220221844940 17/12/2022 CHANDRA 2926010WL082735 CHANDRA 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 CHANDRA INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-017-017/774-a
(Vijianarayanam) 		2926010000NRG23171220221844941 17/12/2022 Chermaviji 2926010WL082735 Chermaviji 00177 IOBA0001186 1000 1000 Processed 01/02/2023 018559244 Chermaviji INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-017-017/793-a
(Vijianarayanam) 		2926010000NRG23171220221844942 17/12/2022 Perumalpillai 2926010WL082735 Perumalpillai 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 Perumalpillai INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-017-017/794-a
(Vijianarayanam) 		2926010000NRG23171220221844943 17/12/2022 Ganesan 2926010WL082735 Ganesan 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 Ganesan INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-017-017/87-A
(Vijianarayanam) 		2926010000NRG23171220221844944 17/12/2022 SARASWATHI 2926010WL082735 SARASWATHI 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 SARASWATHI INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-017-017/88-A
(Vijianarayanam) 		2926010000NRG23171220221844945 17/12/2022 Muthammal 2926010WL082735 Muthammal 00177 IOBA0001186 1200 1200 Processed 01/02/2023 018559244 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 32900 32900
35 NANGUNERI TN-26-010-017-008/1423-A
(Vijianarayanam) 		2926010000NRG23171220221844909 17/12/2022 MUTHUKUMAR 2926010WL082733 MUTHUKUMAR 00177 IOBA0001948 1200 1200 Processed 01/02/2023 018559244 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-017-017/340-A
(Vijianarayanam) 		2926010000NRG23171220221844917 17/12/2022 Alageswari 2926010WL082733 Alageswari 00177 IOBA0001948 1200 1200 Processed 02/02/2023 018559244 Alageswari INDIAN BANK(607105)
SubTotal 2400 2400
Total 41300 41300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_171222APB_FTO_1299954 Indian Bank IDIB000T141 THISAIANVILAI 6000
2 NANGUNERI TN2926010_171222APB_FTO_1299954 Indian Overseas Bank IOBA0001186 IOB, SOUTH VIJAYANARAYANAM 1150
3 NANGUNERI TN2926010_171222APB_FTO_1299954 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 21790
4 NANGUNERI TN2926010_171222APB_FTO_1299954 Indian Overseas Bank IOBA0001186 Vijayanarayanam 9960
5 NANGUNERI TN2926010_171222APB_FTO_1299954 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2400

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