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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1229959
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-26-010-016-003/815-A
(Sanganankulam) 		2926010000NRG23031220221796466 03/12/2022 Sarashwathi 2926010WL080181 Sarashwathi 00177 IOBA0001186 1380 1380 Processed 09/12/2022 026441500 Sarashwathi CANARA BANK(508532)
2 NANGUNERI TN-26-010-016-003/818-A
(Sanganankulam) 		2926010000NRG23031220221796467 03/12/2022 Metreltamary 2926010WL080181 Metreltamary 00177 IOBA0001186 1380 1380 Processed 09/12/2022 026441500 Metreltamary INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-003/927-A
(Sanganankulam) 		2926010000NRG23031220221796468 03/12/2022 Gnasowndari 2926010WL080181 Gnasowndari 00177 IOBA0001186 1380 1380 Processed 09/12/2022 026441500 Gnasowndari INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-003/931-A
(Sanganankulam) 		2926010000NRG23031220221796469 03/12/2022 Miekelkanishta 2926010WL080181 Miekelkanishta 00177 IOBA0001186 1380 1380 Processed 09/12/2022 026441500 Miekelkanishta INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-005/925-A
(Sanganankulam) 		2926010000NRG23031220221796471 03/12/2022 Ennashi 2926010WL080181 Ennashi 00177 IOBA0001186 1380 1380 Processed 09/12/2022 026441500 Ennashi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-006/840-A
(Sanganankulam) 		2926010000NRG23031220221796472 03/12/2022 Thangakani 2926010WL080181 Thangakani 00177 IOBA0001186 1150 1150 Processed 09/12/2022 026441500 Thangakani INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-009/718-A
(Sanganankulam) 		2926010000NRG23031220221796473 03/12/2022 Sakthikani 2926010WL080181 Sakthikani 00177 IOBA0001186 1150 1150 Processed 09/12/2022 026441500 Sakthikani INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-009/874-A
(Sanganankulam) 		2926010000NRG23031220221796474 03/12/2022 Metha 2926010WL080181 Metha 00177 IOBA0001186 1150 1150 Processed 09/12/2022 026441500 Metha INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-009/875-A
(Sanganankulam) 		2926010000NRG23031220221796475 03/12/2022 Lakshmi 2926010WL080181 Lakshmi 00177 IOBA0001186 1380 1380 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-012/793-A
(Sanganankulam) 		2926010000NRG23031220221796476 03/12/2022 Pappaselvi 2926010WL080181 Pappaselvi 00177 IOBA0001186 460 460 Processed 09/12/2022 026441500 Pappaselvi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-016/1-A
(Sanganankulam) 		2926010000NRG23031220221796477 03/12/2022 SAROBHAI 2926010WL080181 SAROBHAI 00177 IOBA0001186 920 920 Processed 09/12/2022 026441500 SAROBHAI INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-016/178-A
(Sanganankulam) 		2926010000NRG23031220221796479 03/12/2022 Sankarammal 2926010WL080181 Sankarammal 00177 IOBA0001186 1150 1150 Processed 09/12/2022 026441500 Sankarammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-016-016/23-A
(Sanganankulam) 		2926010000NRG23031220221796480 03/12/2022 MANIKKODI 2926010WL080181 MANIKKODI 00177 IOBA0001186 1380 1380 Processed 09/12/2022 026441500 MANIKKODI INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-016/318-A
(Sanganankulam) 		2926010000NRG23031220221796482 03/12/2022 MARIYA SELVLAM 2926010WL080181 MARIYA SELVLAM 00177 IOBA0001186 1380 1380 Processed 09/12/2022 026441500 MARIYA SELVLAM INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-016-016/464-A
(Sanganankulam) 		2926010000NRG23031220221796483 03/12/2022 D MUTHAMMAL 2926010WL080181 D MUTHAMMAL 00177 IOBA0001186 460 460 Processed 09/12/2022 026441500 D MUTHAMMAL INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-016-016/488-A
(Sanganankulam) 		2926010000NRG23031220221796484 03/12/2022 GHANAM 2926010WL080181 GHANAM 00177 IOBA0001186 1380 1380 Processed 09/12/2022 026441500 GHANAM INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/621-a
(Sanganankulam) 		2926010000NRG23031220221796485 03/12/2022 Murgammal 2926010WL080181 Murgammal 00177 IOBA0001186 920 920 Processed 09/12/2022 026441500 Murgammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-016-016/63-A
(Sanganankulam) 		2926010000NRG23031220221796486 03/12/2022 Muthukani 2926010WL080181 Muthukani 00177 IOBA0001186 1150 1150 Processed 09/12/2022 026441500 Muthukani INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-016-016/650-A
(Sanganankulam) 		2926010000NRG23031220221796487 03/12/2022 Suseela 2926010WL080181 Suseela 00177 IOBA0001186 460 460 Processed 09/12/2022 026441500 Suseela INDIAN OVERSEAS BANK(508541)
SubTotal 21390 21390
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1229959 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 19320
2 NANGUNERI TN2926010_031222APB_FTO_1229959 Indian Overseas Bank IOBA0001186 Vijayanarayanam 2070

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