Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200223APB_FTO_1573278
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) 		2926010000NRG23200220232170797 20/02/2023 Arumugam 2926010WL094101 Arumugam 00078 CNRB0000965 240 240 Processed 02/04/2023 005714103 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
2 NANGUNERI TN-26-010-026-004/354-A
(Koonthankulam) 		2926010000NRG23200220232170796 20/02/2023 Boongodi 2926010WL094101 Boongodi 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Boongodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-026-004/369-A
(Koonthankulam) 		2926010000NRG23200220232170798 20/02/2023 Malaiammal 2926010WL094101 Malaiammal 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Malaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-026-004/371-A
(Koonthankulam) 		2926010000NRG23200220232170799 20/02/2023 Nachiyar 2926010WL094101 Nachiyar 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-026-004/381-A
(Koonthankulam) 		2926010000NRG23200220232170800 20/02/2023 Mari esakki 2926010WL094101 Mari esakki 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Mari esakki INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-026-004/389-A
(Koonthankulam) 		2926010000NRG23200220232170801 20/02/2023 Reeta 2926010WL094101 Reeta 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-026-026/1-A
(Koonthankulam) 		2926010000NRG23200220232170802 20/02/2023 Arulcely 2926010WL094101 Arulcely 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Arulcely INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-026-026/108-A
(Koonthankulam) 		2926010000NRG23200220232170803 20/02/2023 Pachiammal 2926010WL094101 Pachiammal 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Pachiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-026-026/115-A
(Koonthankulam) 		2926010000NRG23200220232170804 20/02/2023 Murugammal 2926010WL094101 Murugammal 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-026-026/128-B
(Koonthankulam) 		2926010000NRG23200220232170805 20/02/2023 Chandra 2926010WL094101 Chandra 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-026-026/13-A
(Koonthankulam) 		2926010000NRG23200220232170806 20/02/2023 Yesumani 2926010WL094101 Yesumani 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Yesumani INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-026-026/169-A
(Koonthankulam) 		2926010000NRG23200220232170807 20/02/2023 marykamalm 2926010WL094101 marykamalm 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 marykamalm INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-026-026/190-A
(Koonthankulam) 		2926010000NRG23200220232170808 20/02/2023 Rasathi 2926010WL094101 Rasathi 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Rasathi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-026-026/2-A
(Koonthankulam) 		2926010000NRG23200220232170809 20/02/2023 R.chandra 2926010WL094101 R.chandra 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 R.chandra INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-026-026/219-A
(Koonthankulam) 		2926010000NRG23200220232170810 20/02/2023 Parvathi 2926010WL094101 Parvathi 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-026-026/229-A
(Koonthankulam) 		2926010000NRG23200220232170811 20/02/2023 NambiNachiyar 2926010WL094101 NambiNachiyar 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 NambiNachiyar INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-026-026/236-A
(Koonthankulam) 		2926010000NRG23200220232170812 20/02/2023 Petchiammal 2926010WL094101 Petchiammal 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-026-026/266-A
(Koonthankulam) 		2926010000NRG23200220232170813 20/02/2023 ShenbagaVadivu 2926010WL094101 ShenbagaVadivu 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 ShenbagaVadivu INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-026-026/278-A
(Koonthankulam) 		2926010000NRG23200220232170814 20/02/2023 Vasantha 2926010WL094101 Vasantha 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-026-026/302-a
(Koonthankulam) 		2926010000NRG23200220232170815 20/02/2023 Chairmakani 2926010WL094101 Chairmakani 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Chairmakani INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-026-026/340-A
(Koonthankulam) 		2926010000NRG23200220232170816 20/02/2023 Pushpakani 2926010WL094101 Pushpakani 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Pushpakani INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-026-026/352-B
(Koonthankulam) 		2926010000NRG23200220232170817 20/02/2023 Seethalakshmi 2926010WL094101 Seethalakshmi 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-026-026/36-B
(Koonthankulam) 		2926010000NRG23200220232170818 20/02/2023 Jeyalakshmi 2926010WL094101 Jeyalakshmi 00177 IOBA0001386 480 480 Processed 02/04/2023 005714103 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-026-026/92-A
(Koonthankulam) 		2926010000NRG23200220232170819 20/02/2023 Muppidathi 2926010WL094101 Muppidathi 00177 IOBA0001386 240 240 Processed 02/04/2023 005714103 Muppidathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7920 7920
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200223APB_FTO_1573278 Canara Bank CNRB0000965 MOOLAKARAIPATTI 240
2 NANGUNERI TN2926010_200223APB_FTO_1573278 Indian Overseas Bank IOBA0001386 Munajipatti 1680
3 NANGUNERI TN2926010_200223APB_FTO_1573278 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 6240

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