Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:44:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822APB_FTO_664488
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) 		2926010000NRG23040820220944095 04/08/2022 Arularasi 2926010WL045597 Arularasi 00177 IOBA0001186 1686 1686 Processed 12/08/2022 016533607 Arularasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-016-016/700-B
(Sanganankulam) 		2926010000NRG23040820220944078 04/08/2022 Chithirai 2926010WL045592 Chithirai 00177 IOBA0001186 1686 1686 Processed 12/08/2022 016533607 Chithirai INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-016/700-B
(Sanganankulam) 		2926010000NRG23040820220944077 04/08/2022 Petchiammal 2926010WL045592 Petchiammal 00177 IOBA0001186 1686 1686 Processed 12/08/2022 016533607 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 NANGUNERI TN-26-010-027-001/273-A
(Sindamani) 		2926010000NRG23040820220944111 04/08/2022 Marcyratemary 2926010WL045606 Marcyratemary 00177 IOBA0001386 1686 1686 Processed 12/08/2022 016533607 Marcyratemary INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-027-027/145-A
(Sindamani) 		2926010000NRG23040820220944110 04/08/2022 Sangeetha 2926010WL045605 Sangeetha 00177 IOBA0001386 1638 1638 Processed 12/08/2022 016533607 Sangeetha INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-027-027/15-A
(Sindamani) 		2926010000NRG23040820220944120 04/08/2022 Thangammal 2926010WL045611 Thangammal 00177 IOBA0001386 1686 1686 Processed 12/08/2022 016533607 Thangammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-027-027/230-A
(Sindamani) 		2926010000NRG23040820220944121 04/08/2022 Nathiya 2926010WL045611 Nathiya 00177 IOBA0001386 1686 1686 Processed 12/08/2022 016533607 Nathiya INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-027-027/7-A
(Sindamani) 		2926010000NRG23040820220944116 04/08/2022 Jeylakshmi 2926010WL045608 Jeylakshmi 00177 IOBA0001386 1686 1686 Processed 12/08/2022 016533607 Jeylakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 8382 8382
9 NANGUNERI TN-26-010-022-022/156-A
(Singaneri) 		2926010000NRG23040820220944122 04/08/2022 kanmani 2926010WL045612 kanmani 00177 IOBA0001387 1686 1686 Processed 12/08/2022 016533607 kanmani CANARA BANK(508532)
10 NANGUNERI TN-26-010-022-022/23-A
(Singaneri) 		2926010000NRG23040820220944304 04/08/2022 P.gunasekar 2926010WL045618 P.gunasekar 00177 IOBA0001387 1686 1686 Processed 12/08/2022 016533607 P.gunasekar INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-022-022/44-B
(Singaneri) 		2926010000NRG23040820220944296 04/08/2022 Selvi 2926010WL045614 Selvi 00177 IOBA0001387 1686 1686 Processed 12/08/2022 016533607 Selvi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-022-022/575-B
(Singaneri) 		2926010000NRG23040820220944297 04/08/2022 Amutha 2926010WL045614 Amutha 00177 IOBA0001387 1686 1686 Processed 12/08/2022 016533607 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
13 NANGUNERI TN-26-010-005-005/556-A
(Illankulam) 		2926010000NRG23040820220944011 04/08/2022 Balraj 2926010WL045580 Balraj 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Balraj INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-005-005/603-A
(Illankulam) 		2926010000NRG23040820220944012 04/08/2022 Umadevi 2926010WL045580 Umadevi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Umadevi PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-005-010/791-A
(Illankulam) 		2926010000NRG23040820220944007 04/08/2022 Maharani 2926010WL045578 Maharani 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Maharani PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-015-001/880-A
(Ariyakulam) 		2926010000NRG23040820220943995 04/08/2022 Salomone 2926010WL045574 Salomone 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Salomone PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-015-015/107-A
(Ariyakulam) 		2926010000NRG23040820220943990 04/08/2022 A INDIRANI 2926010WL045572 A INDIRANI 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 A INDIRANI CANARA BANK(508532)
18 NANGUNERI TN-26-010-015-015/133-A
(Ariyakulam) 		2926010000NRG23040820220943988 04/08/2022 PUNITHA 2926010WL045571 PUNITHA 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 PUNITHA PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-015-015/386-A
(Ariyakulam) 		2926010000NRG23040820220943991 04/08/2022 Perumal 2926010WL045572 Perumal 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Perumal CANARA BANK(508532)
20 NANGUNERI TN-26-010-022-022/218-A
(Singaneri) 		2926010000NRG23040820220944300 04/08/2022 Neelavathi 2926010WL045615 Neelavathi 00328 IOBA0PGB001 1686 1686 Processed 12/08/2022 016533607 Neelavathi PALLAVAN GRAMA BANK(607052)
SubTotal 13488 13488
21 NANGUNERI TN-26-010-013-013/615-B
(Marukalakuruchi) 		2926010000NRG23040820220944019 04/08/2022 Natchiyar 2926010WL045583 Natchiyar 00415 SBIN0001021 1686 1686 Processed 12/08/2022 016533607 Natchiyar STATE BANK OF INDIA(508548)
SubTotal 1686 1686
22 NANGUNERI TN-26-010-015-015/565-A
(Ariyakulam) 		2926010000NRG23040820220944001 04/08/2022 LATHA 2926010WL045576 LATHA 00701 IDIB0PLB001 1686 1686 Processed 12/08/2022 016533607 LATHA PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-015-015/80-A
(Ariyakulam) 		2926010000NRG23040820220943989 04/08/2022 PECHIYAMMAL 2926010WL045571 PECHIYAMMAL 00701 IDIB0PLB001 1686 1686 Processed 12/08/2022 016533607 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-023-023/540-A
(Pappankulam) 		2926010000NRG23040820220944072 04/08/2022 Parameswari 2926010WL045588 Parameswari 00701 IDIB0PLB001 1405 1405 Processed 12/08/2022 016533607 Parameswari PALLAVAN GRAMA BANK(607052)
SubTotal 4777 4777
Total 40135 40135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822APB_FTO_664488 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 3372
2 NANGUNERI TN2926010_040822APB_FTO_664488 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1686
3 NANGUNERI TN2926010_040822APB_FTO_664488 Indian Overseas Bank IOBA0001386 Munajipatti 3372
4 NANGUNERI TN2926010_040822APB_FTO_664488 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 5010
5 NANGUNERI TN2926010_040822APB_FTO_664488 Indian Overseas Bank IOBA0001387 NANGUNERI 6744
6 NANGUNERI TN2926010_040822APB_FTO_664488 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 6744
7 NANGUNERI TN2926010_040822APB_FTO_664488 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 1686
8 NANGUNERI TN2926010_040822APB_FTO_664488 Pandyan Grama Bank IOBA0PGB001 Parapadi 5058
9 NANGUNERI TN2926010_040822APB_FTO_664488 State Bank of India SBIN0001021 NANGUNERI 1686
10 NANGUNERI TN2926010_040822APB_FTO_664488 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 3372
11 NANGUNERI TN2926010_040822APB_FTO_664488 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1405

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