Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020123APB_FTO_1384083
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-26-010-017-008/1419-A
(Vijianarayanam) 		2926010000NRG23020120231935225 02/01/2023 NARPAVI 2926010WL086217 NARPAVI 00176 IDIB000T141 1380 1380 Processed 03/02/2023 037292498 NARPAVI INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-017-002/1189-A
(Vijianarayanam) 		2926010000NRG23020120231935223 02/01/2023 Rajammal 2926010WL086217 Rajammal 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Rajammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-017-004/1280-A
(Vijianarayanam) 		2926010000NRG23020120231935224 02/01/2023 Kombaiya 2926010WL086217 Kombaiya 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Kombaiya INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-017-013/1038-A
(Vijianarayanam) 		2926010000NRG23020120231935226 02/01/2023 Bagavathi 2926010WL086217 Bagavathi 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Bagavathi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-017-013/1050-A
(Vijianarayanam) 		2926010000NRG23020120231935227 02/01/2023 Punitha 2926010WL086217 Punitha 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Punitha INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-013/1096-A
(Vijianarayanam) 		2926010000NRG23020120231935228 02/01/2023 Essakithai 2926010WL086217 Essakithai 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Essakithai INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-017-013/1161-A
(Vijianarayanam) 		2926010000NRG23020120231935229 02/01/2023 Esakkithai 2926010WL086217 Esakkithai 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Esakkithai INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-017-013/1162-A
(Vijianarayanam) 		2926010000NRG23020120231935230 02/01/2023 Rajavadivu 2926010WL086217 Rajavadivu 00177 IOBA0001186 1380 1380 Processed 02/02/2023 037292498 Rajavadivu PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-017-013/1200-A
(Vijianarayanam) 		2926010000NRG23020120231935231 02/01/2023 Prema 2926010WL086217 Prema 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Prema INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-017-013/1344-A
(Vijianarayanam) 		2926010000NRG23020120231935232 02/01/2023 PETCHITHAI 2926010WL086217 PETCHITHAI 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 PETCHITHAI INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-017-013/1346-A
(Vijianarayanam) 		2926010000NRG23020120231935233 02/01/2023 Rajakogila 2926010WL086217 Rajakogila 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Rajakogila INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-017-013/1358-A
(Vijianarayanam) 		2926010000NRG23020120231935234 02/01/2023 Chellammal 2926010WL086217 Chellammal 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Chellammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-017-013/1359-A
(Vijianarayanam) 		2926010000NRG23020120231935235 02/01/2023 Krishnammal 2926010WL086217 Krishnammal 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Krishnammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-017-013/1384-A
(Vijianarayanam) 		2926010000NRG23020120231935236 02/01/2023 Rajeshwari 2926010WL086217 Rajeshwari 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Rajeshwari INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-017-017/111-A
(Vijianarayanam) 		2926010000NRG23020120231935237 02/01/2023 PALAVESAM 2926010WL086217 PALAVESAM 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 PALAVESAM INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-017-017/118-A
(Vijianarayanam) 		2926010000NRG23020120231935238 02/01/2023 LAKSHMI 2926010WL086217 LAKSHMI 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-017-017/133-A
(Vijianarayanam) 		2926010000NRG23020120231935239 02/01/2023 Shankarammal 2926010WL086217 Shankarammal 00177 IOBA0001186 1380 1380 Processed 02/02/2023 037292498 Shankarammal CANARA BANK(508532)
18 NANGUNERI TN-26-010-017-017/144-A
(Vijianarayanam) 		2926010000NRG23020120231935240 02/01/2023 MEENACHI 2926010WL086217 MEENACHI 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 MEENACHI INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-017-017/194-A
(Vijianarayanam) 		2926010000NRG23020120231935241 02/01/2023 CHINNATHAI 2926010WL086217 CHINNATHAI 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 CHINNATHAI INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-017-017/243-A
(Vijianarayanam) 		2926010000NRG23020120231935244 02/01/2023 RAJESH 2926010WL086217 RAJESH 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 RAJESH INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-017-017/293-A
(Vijianarayanam) 		2926010000NRG23020120231935245 02/01/2023 CHANDRA 2926010WL086217 CHANDRA 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 CHANDRA INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-017-017/39-A
(Vijianarayanam) 		2926010000NRG23020120231935247 02/01/2023 SIVANTHIKANI 2926010WL086217 SIVANTHIKANI 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 SIVANTHIKANI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-017-017/514-A
(Vijianarayanam) 		2926010000NRG23020120231935248 02/01/2023 PETCHI 2926010WL086217 PETCHI 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 PETCHI INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-017-017/531-A
(Vijianarayanam) 		2926010000NRG23020120231935249 02/01/2023 ESAKI THAI 2926010WL086217 ESAKI THAI 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 ESAKI THAI INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-017-017/537-A
(Vijianarayanam) 		2926010000NRG23020120231935250 02/01/2023 Madathi 2926010WL086217 Madathi 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Madathi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-017-017/612-A
(Vijianarayanam) 		2926010000NRG23020120231935251 02/01/2023 Lakshmi 2926010WL086217 Lakshmi 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-017-017/817-a
(Vijianarayanam) 		2926010000NRG23020120231935252 02/01/2023 Meenakshi 2926010WL086217 Meenakshi 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Meenakshi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-017-017/856-A
(Vijianarayanam) 		2926010000NRG23020120231935253 02/01/2023 CHENDU 2926010WL086217 CHENDU 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 CHENDU INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-017-019/1114-A
(Vijianarayanam) 		2926010000NRG23020120231935254 02/01/2023 Petchiyammal 2926010WL086217 Petchiyammal 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037292498 Petchiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 38640 38640
Total 40020 40020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020123APB_FTO_1384083 Indian Bank IDIB000T141 THISAIANVILAI 1380
2 NANGUNERI TN2926010_020123APB_FTO_1384083 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 33120
3 NANGUNERI TN2926010_020123APB_FTO_1384083 Indian Overseas Bank IOBA0001186 Vijayanarayanam 5520

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