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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:53:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388486
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-26-010-007-007/128-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945581 03/01/2023 Chellammal 2926010WL086538 Chellammal 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037292498 Chellammal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-007/142-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945582 03/01/2023 Anthoniammal 2926010WL086538 Anthoniammal 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037292498 Anthoniammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-007/145-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945583 03/01/2023 Michelammal 2926010WL086538 Michelammal 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037292498 Michelammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/269-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945584 03/01/2023 Shunmugakani 2926010WL086538 Shunmugakani 00177 IOBA0001386 1380 1380 Processed 02/02/2023 037292498 Shunmugakani CANARA BANK(508532)
5 NANGUNERI TN-26-010-007-007/434-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945585 03/01/2023 Marijeyalalitha 2926010WL086538 Marijeyalalitha 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037292498 Marijeyalalitha INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/438-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945586 03/01/2023 Mariyajebamalai 2926010WL086538 Mariyajebamalai 00177 IOBA0001386 920 920 Processed 03/02/2023 037292498 Mariyajebamalai INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/441-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945587 03/01/2023 Sagayamari 2926010WL086538 Sagayamari 00177 IOBA0001386 1380 1380 Processed 02/02/2023 037292498 Sagayamari CANARA BANK(508532)
8 NANGUNERI TN-26-010-007-007/453-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945588 03/01/2023 Sumathi 2926010WL086538 Sumathi 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037292498 Sumathi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/468-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945589 03/01/2023 Selvaraj 2926010WL086538 Selvaraj 00177 IOBA0001386 920 920 Processed 03/02/2023 037292498 Selvaraj INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/480-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945590 03/01/2023 Thanislass 2926010WL086538 Thanislass 00177 IOBA0001386 1380 1380 Processed 03/02/2023 037292498 Thanislass INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/494-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945591 03/01/2023 Thangamariyal 2926010WL086538 Thangamariyal 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037292498 Thangamariyal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/499-A
(Kadankulamthirumalapuram) 		2926010000NRG23030120231945592 03/01/2023 Fathima 2926010WL086538 Fathima 00177 IOBA0001386 1150 1150 Processed 03/02/2023 037292498 Fathima INDIAN OVERSEAS BANK(508541)
SubTotal 14950 14950
Total 14950 14950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388486 Indian Overseas Bank IOBA0001386 Munajipatti 4140
2 NANGUNERI TN2926010_030123APB_FTO_1388486 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 10810

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