Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:41:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1695357
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-26-010-026-004/361-A
(Koonthankulam) 		2926010000NRG23250320232453705 25/03/2023 Thangalakshmi 2926010WL101251 Thangalakshmi 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Thangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-026-004/369-A
(Koonthankulam) 		2926010000NRG23250320232453706 25/03/2023 Malaiammal 2926010WL101251 Malaiammal 00177 IOBA0001386 230 230 Processed 02/04/2023 005714223 Malaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-026-004/381-A
(Koonthankulam) 		2926010000NRG23250320232453707 25/03/2023 Mari esakki 2926010WL101251 Mari esakki 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Mari esakki INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-026-004/392-A
(Koonthankulam) 		2926010000NRG23250320232453708 25/03/2023 Ponnammal 2926010WL101251 Ponnammal 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-026-004/408-A
(Koonthankulam) 		2926010000NRG23250320232453709 25/03/2023 ESAKKIAMMAL 2926010WL101251 ESAKKIAMMAL 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-026-026/112-A
(Koonthankulam) 		2926010000NRG23250320232453711 25/03/2023 PathiraKali 2926010WL101251 PathiraKali 00177 IOBA0001386 230 230 Processed 03/04/2023 005714223 PathiraKali INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-026-026/117-A
(Koonthankulam) 		2926010000NRG23250320232453712 25/03/2023 ThangaLakshmi 2926010WL101251 ThangaLakshmi 00177 IOBA0001386 230 230 Processed 02/04/2023 005714223 ThangaLakshmi CANARA BANK(508532)
8 NANGUNERI TN-26-010-026-026/128-B
(Koonthankulam) 		2926010000NRG23250320232453713 25/03/2023 Chandra 2926010WL101251 Chandra 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-026-026/139-A
(Koonthankulam) 		2926010000NRG23250320232453714 25/03/2023 Latha 2926010WL101251 Latha 00177 IOBA0001386 460 460 Processed 03/04/2023 005714223 Latha INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-026-026/189-A
(Koonthankulam) 		2926010000NRG23250320232453715 25/03/2023 Indra 2926010WL101251 Indra 00177 IOBA0001386 460 460 Processed 02/04/2023 005714223 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-026-026/215-A
(Koonthankulam) 		2926010000NRG23250320232453716 25/03/2023 Jothi 2926010WL101251 Jothi 00177 IOBA0001386 230 230 Processed 02/04/2023 005714223 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-026-026/218-A
(Koonthankulam) 		2926010000NRG23250320232453717 25/03/2023 Esakkiammal 2926010WL101251 Esakkiammal 00177 IOBA0001386 460 460 Processed 02/04/2023 005714223 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-026-026/223-A
(Koonthankulam) 		2926010000NRG23250320232453718 25/03/2023 Kulathuran 2926010WL101251 Kulathuran 00177 IOBA0001386 230 230 Processed 02/04/2023 005714223 Kulathuran INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-026-026/228-A
(Koonthankulam) 		2926010000NRG23250320232453719 25/03/2023 Pichammal 2926010WL101251 Pichammal 00177 IOBA0001386 230 230 Processed 02/04/2023 005714223 Pichammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANGUNERI TN-26-010-026-026/236-A
(Koonthankulam) 		2926010000NRG23250320232453720 25/03/2023 Petchiammal 2926010WL101251 Petchiammal 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-026-026/237-A
(Koonthankulam) 		2926010000NRG23250320232453721 25/03/2023 Avudaiammal 2926010WL101251 Avudaiammal 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Avudaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-026-026/238-A
(Koonthankulam) 		2926010000NRG23250320232453722 25/03/2023 Nachiyar 2926010WL101251 Nachiyar 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-026-026/244-A
(Koonthankulam) 		2926010000NRG23250320232453723 25/03/2023 Muppidathi 2926010WL101251 Muppidathi 00177 IOBA0001386 460 460 Processed 02/04/2023 005714223 Muppidathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-026-026/253-A
(Koonthankulam) 		2926010000NRG23250320232453724 25/03/2023 JeyaSeeli 2926010WL101251 JeyaSeeli 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 JeyaSeeli INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-026-026/264-A
(Koonthankulam) 		2926010000NRG23250320232453726 25/03/2023 SEETHALAKSHMI 2926010WL101251 SEETHALAKSHMI 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-026-026/276-A
(Koonthankulam) 		2926010000NRG23250320232453727 25/03/2023 AnnaLakshmi 2926010WL101251 AnnaLakshmi 00177 IOBA0001386 460 460 Processed 02/04/2023 005714223 AnnaLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANGUNERI TN-26-010-026-026/288-a
(Koonthankulam) 		2926010000NRG23250320232453728 25/03/2023 Mukkani Devika 2926010WL101251 Mukkani Devika 00177 IOBA0001386 460 460 Processed 02/04/2023 005714223 Mukkani Devika INDIA POST PAYMENTS BANK LIMITED(508528)
23 NANGUNERI TN-26-010-026-026/291-A
(Koonthankulam) 		2926010000NRG23250320232453729 25/03/2023 MUPIDATHI 2926010WL101251 MUPIDATHI 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 MUPIDATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANGUNERI TN-26-010-026-026/326-a
(Koonthankulam) 		2926010000NRG23250320232453730 25/03/2023 Velmail 2926010WL101251 Velmail 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Velmail INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-026-026/335-A
(Koonthankulam) 		2926010000NRG23250320232453731 25/03/2023 Parvathi 2926010WL101251 Parvathi 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-026-026/340-A
(Koonthankulam) 		2926010000NRG23250320232453732 25/03/2023 Pushpakani 2926010WL101251 Pushpakani 00177 IOBA0001386 460 460 Processed 02/04/2023 005714223 Pushpakani INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-026-026/344-B
(Koonthankulam) 		2926010000NRG23250320232453733 25/03/2023 Sudallaivadivu 2926010WL101251 Sudallaivadivu 00177 IOBA0001386 690 690 Processed 02/04/2023 005714223 Sudallaivadivu INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANGUNERI TN-26-010-026-026/349-A
(Koonthankulam) 		2926010000NRG23250320232453734 25/03/2023 Ponnammal 2926010WL101251 Ponnammal 00177 IOBA0001386 460 460 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14720 14720
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1695357 Indian Overseas Bank IOBA0001386 Munajipatti 2070
2 NANGUNERI TN2926010_250323APB_FTO_1695357 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 12650

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