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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_071022APB_FTO_977764
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-26-010-014-014/397-a
(S. Venkat Rayapuram) 		2926010000NRG23071020221493255 07/10/2022 Murugan 2926010WL067097 Murugan 00078 CNRB0000965 1967 1967 Processed 13/10/2022 033431862 Murugan CANARA BANK(508532)
SubTotal 1967 1967
2 NANGUNERI TN-26-010-017-013/1153-A
(Vijianarayanam) 		2926010000NRG23071020221493245 07/10/2022 Muthulakshmi 2926010WL067090 Muthulakshmi 00177 IOBA0001186 1686 1686 Processed 14/10/2022 033431862 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-017-017/157-A
(Vijianarayanam) 		2926010000NRG23071020221493247 07/10/2022 RAJA GOPAL 2926010WL067092 RAJA GOPAL 00177 IOBA0001186 1686 1686 Processed 14/10/2022 033431862 RAJA GOPAL INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-017-017/2-A
(Vijianarayanam) 		2926010000NRG23071020221493242 07/10/2022 Lakshmi 2926010WL067087 Lakshmi 00177 IOBA0001186 1686 1686 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-017-017/535-A
(Vijianarayanam) 		2926010000NRG23071020221493244 07/10/2022 Muthammal 2926010WL067089 Muthammal 00177 IOBA0001186 1686 1686 Processed 14/10/2022 033431862 Muthammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-017/974-B
(Vijianarayanam) 		2926010000NRG23071020221493236 07/10/2022 Padmakani 2926010WL067083 Padmakani 00177 IOBA0001186 1686 1686 Processed 14/10/2022 033431862 Padmakani INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-017-017/981-B
(Vijianarayanam) 		2926010000NRG23071020221493241 07/10/2022 Malathi 2926010WL067086 Malathi 00177 IOBA0001186 1686 1686 Processed 14/10/2022 033431862 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
8 NANGUNERI TN-26-010-006-006/146-B
(Ramakrishnapuram) 		2926010000NRG23071020221493254 07/10/2022 Vasuki 2926010WL067096 Vasuki 00177 IOBA0001386 1967 1967 Processed 14/10/2022 033431862 Vasuki INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-006-006/767-B
(Ramakrishnapuram) 		2926010000NRG23071020221493253 07/10/2022 M. MUPPIDATHY 2926010WL067095 M. MUPPIDATHY 00177 IOBA0001386 1686 1686 Processed 14/10/2022 033431862 M. MUPPIDATHY INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-006-009/719-A
(Ramakrishnapuram) 		2926010000NRG23071020221493251 07/10/2022 Sundarkani 2926010WL067094 Sundarkani 00177 IOBA0001386 1967 1967 Processed 13/10/2022 033431862 Sundarkani CANARA BANK(508532)
11 NANGUNERI TN-26-010-007-007/340-A
(Kadankulamthirumalapuram) 		2926010000NRG23071020221493248 07/10/2022 Jeyarani 2926010WL067093 Jeyarani 00177 IOBA0001386 1967 1967 Processed 14/10/2022 033431862 Jeyarani INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/97-A
(Kadankulamthirumalapuram) 		2926010000NRG23071020221493249 07/10/2022 Irudhayamary 2926010WL067093 Irudhayamary 00177 IOBA0001386 1967 1967 Processed 14/10/2022 033431862 Irudhayamary INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-009/403-B
(Kadankulamthirumalapuram) 		2926010000NRG23071020221493250 07/10/2022 Jesuprabhuanand 2926010WL067093 Jesuprabhuanand 00177 IOBA0001386 1967 1967 Processed 14/10/2022 033431862 Jesuprabhuanand INDIAN OVERSEAS BANK(508541)
SubTotal 11521 11521
14 NANGUNERI TN-26-010-014-005/457-A
(S. Venkat Rayapuram) 		2926010000NRG23071020221493256 07/10/2022 Ganeshan 2926010WL067098 Ganeshan 00701 IDIB0PLB001 1967 1967 Processed 13/10/2022 033431862 Ganeshan PALLAVAN GRAMA BANK(607052)
SubTotal 1967 1967
Total 25571 25571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_071022APB_FTO_977764 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1967
2 NANGUNERI TN2926010_071022APB_FTO_977764 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 8430
3 NANGUNERI TN2926010_071022APB_FTO_977764 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1686
4 NANGUNERI TN2926010_071022APB_FTO_977764 Indian Overseas Bank IOBA0001386 Munajipatti 1686
5 NANGUNERI TN2926010_071022APB_FTO_977764 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 9835
6 NANGUNERI TN2926010_071022APB_FTO_977764 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 1967

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