Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:40:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422APB_FTO_27540
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-26-010-002-002/1013-A
(Munanjipatti) 		2926010000NRG22040420222469926 04/04/2022 Suseela 2926010WL062891 Suseela 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Suseela INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/251-A
(Munanjipatti) 		2926010000NRG22040420222469928 04/04/2022 Menaka 2926010WL062891 Menaka 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Menaka INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/826-A
(Munanjipatti) 		2926010000NRG22040420222469929 04/04/2022 Archunan 2926010WL062891 Archunan 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Archunan INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/843-A
(Munanjipatti) 		2926010000NRG22040420222469930 04/04/2022 Selvarj 2926010WL062891 Selvarj 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Selvarj INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/853-A
(Munanjipatti) 		2926010000NRG22040420222469931 04/04/2022 Selvaraj 2926010WL062891 Selvaraj 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Selvaraj INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/854-A
(Munanjipatti) 		2926010000NRG22040420222469932 04/04/2022 Pirama Nayagam 2926010WL062891 Pirama Nayagam 00177 IOBA0001386 920 920 Processed 05/05/2022 020520291 Pirama Nayagam INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/855-A
(Munanjipatti) 		2926010000NRG22040420222469933 04/04/2022 Gopalal Kisrishnan 2926010WL062891 Gopalal Kisrishnan 00177 IOBA0001386 920 920 Processed 05/05/2022 020520291 Gopalal Kisrishnan INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/888-A
(Munanjipatti) 		2926010000NRG22040420222469934 04/04/2022 Chithiraipandi 2926010WL062891 Chithiraipandi 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Chithiraipandi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/913-a
(Munanjipatti) 		2926010000NRG22040420222469935 04/04/2022 Chairmakani 2926010WL062891 Chairmakani 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Chairmakani INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/950-a
(Munanjipatti) 		2926010000NRG22040420222469936 04/04/2022 Arumutanainar 2926010WL062891 Arumutanainar 00177 IOBA0001386 920 920 Processed 05/05/2022 020520291 Arumutanainar INDIAN OVERSEAS BANK(508541)
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422APB_FTO_27540 Indian Overseas Bank IOBA0001386 Munajipatti 2300
2 NANGUNERI TN2926010_040422APB_FTO_27540 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 8510

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