Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722APB_FTO_630900
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-26-010-016-003/721-A
(Sanganankulam) 		2926010000NRG23290720220892724 29/07/2022 Mariachandrakala 2926010WL043519 Mariachandrakala 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Mariachandrakala INDIAN BANK(607105)
2 NANGUNERI TN-26-010-016-003/723-A
(Sanganankulam) 		2926010000NRG23290720220892725 29/07/2022 kalaiselvi 2926010WL043519 kalaiselvi 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 kalaiselvi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-003/795-A
(Sanganankulam) 		2926010000NRG23290720220892726 29/07/2022 Fathimavijaya 2926010WL043519 Fathimavijaya 00177 IOBA0001186 480 480 Processed 06/08/2022 015632497 Fathimavijaya GENERAL POST OFFICE(607245)
4 NANGUNERI TN-26-010-016-003/848-A
(Sanganankulam) 		2926010000NRG23290720220892727 29/07/2022 Maria Selin 2926010WL043519 Maria Selin 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Maria Selin INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-003/854-A
(Sanganankulam) 		2926010000NRG23290720220892728 29/07/2022 Panieemalar 2926010WL043519 Panieemalar 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Panieemalar INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-003/878-A
(Sanganankulam) 		2926010000NRG23290720220892729 29/07/2022 Sudharani 2926010WL043519 Sudharani 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Sudharani INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-003/915-A
(Sanganankulam) 		2926010000NRG23290720220892730 29/07/2022 Mahenthari 2926010WL043519 Mahenthari 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 Mahenthari INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-016-003/947-A
(Sanganankulam) 		2926010000NRG23290720220892731 29/07/2022 Bala Krishnammal 2926010WL043519 Bala Krishnammal 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Bala Krishnammal INDIAN BANK(607105)
9 NANGUNERI TN-26-010-016-005/780-A
(Sanganankulam) 		2926010000NRG23290720220892732 29/07/2022 Mercy 2926010WL043519 Mercy 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Mercy INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-006/988-A
(Sanganankulam) 		2926010000NRG23290720220892733 29/07/2022 Esther Reminal 2926010WL043519 Esther Reminal 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Esther Reminal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-009/354-A
(Sanganankulam) 		2926010000NRG23290720220892736 29/07/2022 Soosaipandi 2926010WL043519 Soosaipandi 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Soosaipandi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-016-009/916-A
(Sanganankulam) 		2926010000NRG23290720220892737 29/07/2022 Sivagami 2926010WL043519 Sivagami 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Sivagami TAMILNAD MERCANTILE BANK LTD.(607187)
13 NANGUNERI TN-26-010-016-009/961-A
(Sanganankulam) 		2926010000NRG23290720220892738 29/07/2022 Eswari 2926010WL043519 Eswari 00177 IOBA0001186 960 960 Processed 06/08/2022 015632497 Eswari INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-012/793-A
(Sanganankulam) 		2926010000NRG23290720220892739 29/07/2022 Pappaselvi 2926010WL043519 Pappaselvi 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Pappaselvi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-016-016/10-A
(Sanganankulam) 		2926010000NRG23290720220892740 29/07/2022 PECCHIYAMMAL 2926010WL043519 PECCHIYAMMAL 00177 IOBA0001186 720 720 Processed 06/08/2022 015632497 PECCHIYAMMAL INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-016-016/178-A
(Sanganankulam) 		2926010000NRG23290720220892744 29/07/2022 Sankarammal 2926010WL043519 Sankarammal 00177 IOBA0001186 960 960 Processed 06/08/2022 015632497 Sankarammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/2-A
(Sanganankulam) 		2926010000NRG23290720220892745 29/07/2022 S CHITTIRAI GANI 2926010WL043519 S CHITTIRAI GANI 00177 IOBA0001186 1200 1200 Processed 06/08/2022 015632497 S CHITTIRAI GANI INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-016-016/22-A
(Sanganankulam) 		2926010000NRG23290720220892746 29/07/2022 THANGA RAJ 2926010WL043519 THANGA RAJ 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 THANGA RAJ INDIAN BANK(607105)
19 NANGUNERI TN-26-010-016-016/257-A
(Sanganankulam) 		2926010000NRG23290720220892747 29/07/2022 Malliga 2926010WL043519 Malliga 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Malliga INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-016-016/418-A
(Sanganankulam) 		2926010000NRG23290720220892748 29/07/2022 Muthuselvi 2926010WL043519 Muthuselvi 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Muthuselvi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-016-016/425-A
(Sanganankulam) 		2926010000NRG23290720220892749 29/07/2022 Kani 2926010WL043519 Kani 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 Kani INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-016-016/522-A
(Sanganankulam) 		2926010000NRG23290720220892750 29/07/2022 JESU JEYA THILAGA 2926010WL043519 JESU JEYA THILAGA 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 JESU JEYA THILAGA INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-016-016/574-A
(Sanganankulam) 		2926010000NRG23290720220892751 29/07/2022 J PUSHPA MARIYAL 2926010WL043519 J PUSHPA MARIYAL 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 J PUSHPA MARIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-016-016/604-b
(Sanganankulam) 		2926010000NRG23290720220892752 29/07/2022 Maharasi 2926010WL043519 Maharasi 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Maharasi INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-016-016/659-a
(Sanganankulam) 		2926010000NRG23290720220892753 29/07/2022 Duraipandian 2926010WL043519 Duraipandian 00177 IOBA0001186 1440 1440 Processed 06/08/2022 015632497 Duraipandian INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-016-016/665-A
(Sanganankulam) 		2926010000NRG23290720220892754 29/07/2022 Ponmani 2926010WL043519 Ponmani 00177 IOBA0001186 1200 1200 Processed 06/08/2022 015632497 Ponmani INDIAN OVERSEAS BANK(508541)
SubTotal 33840 33840
Total 33840 33840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722APB_FTO_630900 Indian Overseas Bank IOBA0001186 I.O.B,VijayaNarayanam 1920
2 NANGUNERI TN2926010_290722APB_FTO_630900 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 26400
3 NANGUNERI TN2926010_290722APB_FTO_630900 Indian Overseas Bank IOBA0001186 Vijayanarayanam 5520

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