Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040223APB_FTO_1520637
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-26-010-022-002/759-A
(Singaneri) 		2926010000NRG23040220232069044 04/02/2023 Subbulakshmi 2926010WL091336 Subbulakshmi 00078 CNRB0003295 1150 1150 Processed 13/02/2023 007471822 Subbulakshmi CANARA BANK(508532)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-022-002/760-B
(Singaneri) 		2926010000NRG23040220232069045 04/02/2023 Sundari 2926010WL091336 Sundari 00177 IOBA0001186 460 460 Processed 13/02/2023 007471822 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
3 NANGUNERI TN-26-010-022-002/258
(Singaneri) 		2926010000NRG23040220232069037 04/02/2023 Avodaiammal 2926010WL091336 Avodaiammal 00177 IOBA0001387 920 920 Processed 13/02/2023 007471822 Avodaiammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-002/666-A
(Singaneri) 		2926010000NRG23040220232069038 04/02/2023 Lashkmi 2926010WL091336 Lashkmi 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Lashkmi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-002/714-A
(Singaneri) 		2926010000NRG23040220232069039 04/02/2023 Nachiyar 2926010WL091336 Nachiyar 00177 IOBA0001387 920 920 Processed 13/02/2023 007471822 Nachiyar INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-002/716-A
(Singaneri) 		2926010000NRG23040220232069040 04/02/2023 Muthulakshmi 2926010WL091336 Muthulakshmi 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-022-002/724-A
(Singaneri) 		2926010000NRG23040220232069041 04/02/2023 Sudha 2926010WL091336 Sudha 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Sudha BANK OF INDIA(508505)
8 NANGUNERI TN-26-010-022-002/748-A
(Singaneri) 		2926010000NRG23040220232069042 04/02/2023 Uchimahakali 2926010WL091336 Uchimahakali 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Uchimahakali CANARA BANK(508532)
9 NANGUNERI TN-26-010-022-002/756-A
(Singaneri) 		2926010000NRG23040220232069043 04/02/2023 Sri Rengan 2926010WL091336 Sri Rengan 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Sri Rengan INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-022-002/762-A
(Singaneri) 		2926010000NRG23040220232069046 04/02/2023 Eswari 2926010WL091336 Eswari 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Eswari INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-022-002/764-A
(Singaneri) 		2926010000NRG23040220232069047 04/02/2023 Ulageswari 2926010WL091336 Ulageswari 00177 IOBA0001387 920 920 Processed 13/02/2023 007471822 Ulageswari STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-022-004/704-A
(Singaneri) 		2926010000NRG23040220232069048 04/02/2023 Singarababy 2926010WL091336 Singarababy 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Singarababy INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-022-005/710-A
(Singaneri) 		2926010000NRG23040220232069049 04/02/2023 Arunachi 2926010WL091336 Arunachi 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Arunachi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-022-022/102-A
(Singaneri) 		2926010000NRG23040220232069050 04/02/2023 Lakshmi 2926010WL091336 Lakshmi 00177 IOBA0001387 460 460 Processed 13/02/2023 007471822 Lakshmi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-022-022/108-A
(Singaneri) 		2926010000NRG23040220232069051 04/02/2023 Arumugammal 2926010WL091336 Arumugammal 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Arumugammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-022-022/112-A
(Singaneri) 		2926010000NRG23040220232069052 04/02/2023 Murugammal. 2926010WL091336 Murugammal. 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Murugammal. INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-022-022/122-A
(Singaneri) 		2926010000NRG23040220232069053 04/02/2023 PARVATHY 2926010WL091336 PARVATHY 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 PARVATHY CANARA BANK(508532)
18 NANGUNERI TN-26-010-022-022/124-A
(Singaneri) 		2926010000NRG23040220232069054 04/02/2023 krishnammal 2926010WL091336 krishnammal 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 krishnammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-022-022/130-A
(Singaneri) 		2926010000NRG23040220232069055 04/02/2023 Malathy 2926010WL091336 Malathy 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Malathy INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-022-022/132-A
(Singaneri) 		2926010000NRG23040220232069056 04/02/2023 Saraswathi 2926010WL091336 Saraswathi 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Saraswathi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-022-022/134-A
(Singaneri) 		2926010000NRG23040220232069057 04/02/2023 Sankarammal 2926010WL091336 Sankarammal 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Sankarammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-022-022/136-A
(Singaneri) 		2926010000NRG23040220232069058 04/02/2023 Thangammal 2926010WL091336 Thangammal 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Thangammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-022-022/140-A
(Singaneri) 		2926010000NRG23040220232069059 04/02/2023 Sundarammal 2926010WL091336 Sundarammal 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Sundarammal INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-022-022/146-A
(Singaneri) 		2926010000NRG23040220232069060 04/02/2023 NALLATHAI 2926010WL091336 NALLATHAI 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 NALLATHAI INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-022-022/244-A
(Singaneri) 		2926010000NRG23040220232069061 04/02/2023 Valliammal 2926010WL091336 Valliammal 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Valliammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-022-022/250-A
(Singaneri) 		2926010000NRG23040220232069062 04/02/2023 MARIMUTHU 2926010WL091336 MARIMUTHU 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 MARIMUTHU INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-022-022/254-A
(Singaneri) 		2926010000NRG23040220232069063 04/02/2023 Subbammal 2926010WL091336 Subbammal 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Subbammal INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-022-022/264-A
(Singaneri) 		2926010000NRG23040220232069064 04/02/2023 Ulagammal 2926010WL091336 Ulagammal 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Ulagammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-022-022/266-A
(Singaneri) 		2926010000NRG23040220232069065 04/02/2023 V.Saraswathi 2926010WL091336 V.Saraswathi 00177 IOBA0001387 230 230 Processed 13/02/2023 007471822 V.Saraswathi CANARA BANK(508532)
30 NANGUNERI TN-26-010-022-022/268-A
(Singaneri) 		2926010000NRG23040220232069066 04/02/2023 palavesam 2926010WL091336 palavesam 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 palavesam INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-022-022/286-A
(Singaneri) 		2926010000NRG23040220232069067 04/02/2023 VIJAYA 2926010WL091336 VIJAYA 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 VIJAYA INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-022-022/290-A
(Singaneri) 		2926010000NRG23040220232069068 04/02/2023 Matha 2926010WL091336 Matha 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Matha INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-022-022/348-A
(Singaneri) 		2926010000NRG23040220232069069 04/02/2023 Parvathi 2926010WL091336 Parvathi 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Parvathi INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-022-022/365-A
(Singaneri) 		2926010000NRG23040220232069070 04/02/2023 maikkelviji 2926010WL091336 maikkelviji 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 maikkelviji CANARA BANK(508532)
35 NANGUNERI TN-26-010-022-022/368-A
(Singaneri) 		2926010000NRG23040220232069071 04/02/2023 Arokiyaemalda 2926010WL091336 Arokiyaemalda 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Arokiyaemalda STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-022-022/378-A
(Singaneri) 		2926010000NRG23040220232069072 04/02/2023 tamilarasi 2926010WL091336 tamilarasi 00177 IOBA0001387 460 460 Processed 13/02/2023 007471822 tamilarasi INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-022-022/388-A
(Singaneri) 		2926010000NRG23040220232069073 04/02/2023 Muthulakshmi 2926010WL091336 Muthulakshmi 00177 IOBA0001387 230 230 Processed 13/02/2023 007471822 Muthulakshmi CANARA BANK(508532)
38 NANGUNERI TN-26-010-022-022/396-A
(Singaneri) 		2926010000NRG23040220232069074 04/02/2023 Yasothai 2926010WL091336 Yasothai 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Yasothai INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-022-022/402-A
(Singaneri) 		2926010000NRG23040220232069075 04/02/2023 krishnammal 2926010WL091336 krishnammal 00177 IOBA0001387 920 920 Processed 13/02/2023 007471822 krishnammal INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-022-022/404-A
(Singaneri) 		2926010000NRG23040220232069076 04/02/2023 Kalyani 2926010WL091336 Kalyani 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Kalyani INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-022-022/432-A
(Singaneri) 		2926010000NRG23040220232069077 04/02/2023 Roselin 2926010WL091336 Roselin 00177 IOBA0001387 460 460 Processed 13/02/2023 007471822 Roselin INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-022-022/486-A
(Singaneri) 		2926010000NRG23040220232069078 04/02/2023 Parvathi 2926010WL091336 Parvathi 00177 IOBA0001387 230 230 Processed 13/02/2023 007471822 Parvathi INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-022-022/492-A
(Singaneri) 		2926010000NRG23040220232069079 04/02/2023 Vadivuammal 2926010WL091336 Vadivuammal 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Vadivuammal INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-022-022/496-A
(Singaneri) 		2926010000NRG23040220232069080 04/02/2023 Pechimmal 2926010WL091336 Pechimmal 00177 IOBA0001387 920 920 Processed 13/02/2023 007471822 Pechimmal INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-022-022/518-A
(Singaneri) 		2926010000NRG23040220232069081 04/02/2023 MEENA 2926010WL091336 MEENA 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 MEENA INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-022-022/522-a
(Singaneri) 		2926010000NRG23040220232069082 04/02/2023 M.LAKSHMI 2926010WL091336 M.LAKSHMI 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 M.LAKSHMI STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-022-022/534-a
(Singaneri) 		2926010000NRG23040220232069083 04/02/2023 Essakkithas 2926010WL091336 Essakkithas 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Essakkithas INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-022-022/538-A
(Singaneri) 		2926010000NRG23040220232069084 04/02/2023 MAHALAKSHMI 2926010WL091336 MAHALAKSHMI 00177 IOBA0001387 920 920 Processed 13/02/2023 007471822 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-022-022/548-a
(Singaneri) 		2926010000NRG23040220232069085 04/02/2023 Usha 2926010WL091336 Usha 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Usha INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-022-022/574-A
(Singaneri) 		2926010000NRG23040220232069086 04/02/2023 Vasantha.M 2926010WL091336 Vasantha.M 00177 IOBA0001387 690 690 Processed 13/02/2023 007471822 Vasantha.M INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-022-022/586-A
(Singaneri) 		2926010000NRG23040220232069087 04/02/2023 Selvarani 2926010WL091336 Selvarani 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Selvarani INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-022-022/608-A
(Singaneri) 		2926010000NRG23040220232069088 04/02/2023 Sundari 2926010WL091336 Sundari 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Sundari CANARA BANK(508532)
53 NANGUNERI TN-26-010-022-022/610-A
(Singaneri) 		2926010000NRG23040220232069089 04/02/2023 Suba 2926010WL091336 Suba 00177 IOBA0001387 920 920 Processed 13/02/2023 007471822 Suba INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-022-022/68-A
(Singaneri) 		2926010000NRG23040220232069090 04/02/2023 SUDALAIVADIVU 2926010WL091336 SUDALAIVADIVU 00177 IOBA0001387 920 920 Processed 13/02/2023 007471822 SUDALAIVADIVU INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-022-022/74-A
(Singaneri) 		2926010000NRG23040220232069091 04/02/2023 Peruamalammal 2926010WL091336 Peruamalammal 00177 IOBA0001387 460 460 Processed 13/02/2023 007471822 Peruamalammal INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-022-022/76-A
(Singaneri) 		2926010000NRG23040220232069092 04/02/2023 Esskkiammal 2926010WL091336 Esskkiammal 00177 IOBA0001387 920 920 Processed 13/02/2023 007471822 Esskkiammal INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-022-022/84-A
(Singaneri) 		2926010000NRG23040220232069093 04/02/2023 Ammaponnu 2926010WL091336 Ammaponnu 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Ammaponnu INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-022-022/94-A
(Singaneri) 		2926010000NRG23040220232069094 04/02/2023 Velammal 2926010WL091336 Velammal 00177 IOBA0001387 1150 1150 Processed 13/02/2023 007471822 Velammal INDIAN OVERSEAS BANK(508541)
SubTotal 47610 47610
Total 49220 49220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040223APB_FTO_1520637 Canara Bank CNRB0003295 NANGUNERI 1150
2 NANGUNERI TN2926010_040223APB_FTO_1520637 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 460
3 NANGUNERI TN2926010_040223APB_FTO_1520637 Indian Overseas Bank IOBA0001387 NANGUNERI 47610

Download In Excel