Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_091222APB_FTO_1258240
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-26-010-025-025/416-A
(Unnankulam) 		2926010000NRG23091220221818233 09/12/2022 Thangaraj 2926010WL081362 Thangaraj 00176 IDIB000T173 1686 1686 Processed 06/02/2023 017255019 Thangaraj INDIAN BANK(607105)
SubTotal 1686 1686
2 NANGUNERI TN-26-010-017-012/1145-A
(Vijianarayanam) 		2926010000NRG23091220221818131 09/12/2022 BalaSarasvathi 2926010WL081345 BalaSarasvathi 00177 IOBA0001186 1686 1686 Processed 06/02/2023 017255019 BalaSarasvathi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-017-013/1010-A
(Vijianarayanam) 		2926010000NRG23091220221818146 09/12/2022 Muthulakshmi 2926010WL081347 Muthulakshmi 00177 IOBA0001186 1638 1638 Processed 06/02/2023 017255019 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-017-013/1079-A
(Vijianarayanam) 		2926010000NRG23091220221818148 09/12/2022 Selvi 2926010WL081348 Selvi 00177 IOBA0001186 1686 1686 Processed 06/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-017-013/1160-A
(Vijianarayanam) 		2926010000NRG23091220221818130 09/12/2022 Lakshmi 2926010WL081344 Lakshmi 00177 IOBA0001186 1686 1686 Processed 06/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-013/1184-A
(Vijianarayanam) 		2926010000NRG23091220221818150 09/12/2022 Kalyani 2926010WL081350 Kalyani 00177 IOBA0001186 1686 1686 Processed 06/02/2023 017255019 Kalyani INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-017-013/1298-A
(Vijianarayanam) 		2926010000NRG23091220221818147 09/12/2022 Parimala 2926010WL081347 Parimala 00177 IOBA0001186 1638 1638 Processed 06/02/2023 017255019 Parimala INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-017-017/133-A
(Vijianarayanam) 		2926010000NRG23091220221818009 09/12/2022 Shankarammal 2926010WL081339 Shankarammal 00177 IOBA0001186 1686 1686 Processed 06/02/2023 017255019 Shankarammal CANARA BANK(508532)
9 NANGUNERI TN-26-010-017-017/244-A
(Vijianarayanam) 		2926010000NRG23091220221818010 09/12/2022 RANI 2926010WL081339 RANI 00177 IOBA0001186 1686 1686 Processed 06/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-017-017/245-A
(Vijianarayanam) 		2926010000NRG23091220221818149 09/12/2022 LAKSHMI 2926010WL081349 LAKSHMI 00177 IOBA0001186 1686 1686 Processed 06/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-017-017/249-A
(Vijianarayanam) 		2926010000NRG23091220221818153 09/12/2022 RAJAMMAL 2926010WL081352 RAJAMMAL 00177 IOBA0001186 1686 1686 Processed 06/02/2023 017255019 RAJAMMAL INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-017-017/272-A
(Vijianarayanam) 		2926010000NRG23091220221818154 09/12/2022 VASANTHA 2926010WL081353 VASANTHA 00177 IOBA0001186 1686 1686 Processed 06/02/2023 017255019 VASANTHA INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-017-017/857-A
(Vijianarayanam) 		2926010000NRG23091220221818132 09/12/2022 Lakshmi 2926010WL081345 Lakshmi 00177 IOBA0001186 1686 1686 Processed 06/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 20136 20136
14 NANGUNERI TN-26-010-005-008/882-A
(Illankulam) 		2926010000NRG23091220221818197 09/12/2022 Babyrani 2926010WL081355 Babyrani 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255019 Babyrani PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
15 NANGUNERI TN-26-010-025-025/347-A
(Unnankulam) 		2926010000NRG23091220221818234 09/12/2022 Essakkiammal 2926010WL081363 Essakkiammal 00415 SBIN0001021 1686 1686 Processed 06/02/2023 017255019 Essakkiammal CANARA BANK(508532)
SubTotal 1686 1686
16 NANGUNERI TN-26-010-005-005/334-A
(Illankulam) 		2926010000NRG23091220221818196 09/12/2022 Chithiraikani 2926010WL081355 Chithiraikani 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Chithiraikani INDIA POST PAYMENTS BANK LIMITED(508528)
17 NANGUNERI TN-26-010-015-015/565-A
(Ariyakulam) 		2926010000NRG23091220221818198 09/12/2022 LATHA 2926010WL081356 LATHA 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 LATHA PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 28566 28566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_091222APB_FTO_1258240 Indian Bank IDIB000T173 Deivanagaperi 1686
2 NANGUNERI TN2926010_091222APB_FTO_1258240 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 18450
3 NANGUNERI TN2926010_091222APB_FTO_1258240 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1686
4 NANGUNERI TN2926010_091222APB_FTO_1258240 Pandyan Grama Bank IOBA0PGB001 Parapadi 1686
5 NANGUNERI TN2926010_091222APB_FTO_1258240 State Bank of India SBIN0001021 NANGUNERI 1686
6 NANGUNERI TN2926010_091222APB_FTO_1258240 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1686
7 NANGUNERI TN2926010_091222APB_FTO_1258240 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1686

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