Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:42:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822APB_FTO_736373
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-26-010-016-003/950-A
(Sanganankulam) 		2926010000NRG23190820221081189 19/08/2022 Arularasi 2926010WL051771 Arularasi 00177 IOBA0001186 1405 1405 Processed 27/08/2022 014512623 Arularasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-016-016/700-B
(Sanganankulam) 		2926010000NRG23190820221081191 19/08/2022 Chithirai 2926010WL051772 Chithirai 00177 IOBA0001186 1405 1405 Processed 28/08/2022 014512623 Chithirai INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-016/700-B
(Sanganankulam) 		2926010000NRG23190820221081190 19/08/2022 Petchiammal 2926010WL051772 Petchiammal 00177 IOBA0001186 1405 1405 Processed 28/08/2022 014512623 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
4 NANGUNERI TN-26-010-027-027/15-A
(Sindamani) 		2926010000NRG23190820221081197 19/08/2022 Thangammal 2926010WL051776 Thangammal 00177 IOBA0001386 1686 1686 Processed 28/08/2022 014512623 Thangammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-027-027/185-A
(Sindamani) 		2926010000NRG23190820221081192 19/08/2022 Petchiammal 2926010WL051773 Petchiammal 00177 IOBA0001386 1686 1686 Processed 27/08/2022 014512623 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
6 NANGUNERI TN-26-010-022-022/156-A
(Singaneri) 		2926010000NRG23190820221081326 19/08/2022 kanmani 2926010WL051780 kanmani 00177 IOBA0001387 1405 1405 Processed 27/08/2022 014512623 kanmani CANARA BANK(508532)
7 NANGUNERI TN-26-010-022-022/44-B
(Singaneri) 		2926010000NRG23190820221081323 19/08/2022 Selvi 2926010WL051779 Selvi 00177 IOBA0001387 1405 1405 Processed 28/08/2022 014512623 Selvi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-022-022/575-B
(Singaneri) 		2926010000NRG23190820221081324 19/08/2022 Amutha 2926010WL051779 Amutha 00177 IOBA0001387 1405 1405 Processed 28/08/2022 014512623 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 4215 4215
9 NANGUNERI TN-26-010-005-005/765-A
(Illankulam) 		2926010000NRG23190820221081185 19/08/2022 Jeyalakshmi 2926010WL051768 Jeyalakshmi 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512623 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-005-005/800-B
(Illankulam) 		2926010000NRG23190820221081186 19/08/2022 JEYARAJAKANI 2926010WL051768 JEYARAJAKANI 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512623 JEYARAJAKANI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-015-001/880-A
(Ariyakulam) 		2926010000NRG23190820221081188 19/08/2022 Salomone 2926010WL051770 Salomone 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512623 Salomone PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-022-022/27-A
(Singaneri) 		2926010000NRG23190820221081320 19/08/2022 Indraselvi 2926010WL051778 Indraselvi 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512623 Indraselvi PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
13 NANGUNERI TN-26-010-015-015/565-A
(Ariyakulam) 		2926010000NRG23190820221081187 19/08/2022 LATHA 2926010WL051769 LATHA 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512623 LATHA PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
Total 18827 18827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822APB_FTO_736373 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 2810
2 NANGUNERI TN2926010_190822APB_FTO_736373 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1405
3 NANGUNERI TN2926010_190822APB_FTO_736373 Indian Overseas Bank IOBA0001386 Munajipatti 3372
4 NANGUNERI TN2926010_190822APB_FTO_736373 Indian Overseas Bank IOBA0001387 NANGUNERI 4215
5 NANGUNERI TN2926010_190822APB_FTO_736373 Pandyan Grama Bank IOBA0PGB001 Barabbadi 1405
6 NANGUNERI TN2926010_190822APB_FTO_736373 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 2810
7 NANGUNERI TN2926010_190822APB_FTO_736373 Pandyan Grama Bank IOBA0PGB001 Parapadi 1405
8 NANGUNERI TN2926010_190822APB_FTO_736373 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1405

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