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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020123APB_FTO_1384080
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-26-010-017-012/1145-A
(Vijianarayanam) 		2926010000NRG23020120231935211 02/01/2023 BalaSarasvathi 2926010WL086208 BalaSarasvathi 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037292498 BalaSarasvathi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-017-013/1010-A
(Vijianarayanam) 		2926010000NRG23020120231935213 02/01/2023 Muthulakshmi 2926010WL086210 Muthulakshmi 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037292498 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-017-013/1160-A
(Vijianarayanam) 		2926010000NRG23020120231935210 02/01/2023 Lakshmi 2926010WL086207 Lakshmi 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-017-013/1184-A
(Vijianarayanam) 		2926010000NRG23020120231935212 02/01/2023 Kalyani 2926010WL086209 Kalyani 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037292498 Kalyani INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-017-013/1298-A
(Vijianarayanam) 		2926010000NRG23020120231935214 02/01/2023 Parimala 2926010WL086210 Parimala 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037292498 Parimala INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-017/244-A
(Vijianarayanam) 		2926010000NRG23020120231935209 02/01/2023 RANI 2926010WL086206 RANI 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037292498 RANI INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-017-017/245-A
(Vijianarayanam) 		2926010000NRG23020120231935217 02/01/2023 LAKSHMI 2926010WL086213 LAKSHMI 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-017-017/249-A
(Vijianarayanam) 		2926010000NRG23020120231935215 02/01/2023 RAJAMMAL 2926010WL086211 RAJAMMAL 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037292498 RAJAMMAL INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-017-017/272-A
(Vijianarayanam) 		2926010000NRG23020120231935216 02/01/2023 VASANTHA 2926010WL086212 VASANTHA 00177 IOBA0001186 1686 1686 Processed 03/02/2023 037292498 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 15174 15174
10 NANGUNERI TN-26-010-023-023/484-A
(Pappankulam) 		2926010000NRG23020120231935222 02/01/2023 Eabanesr 2926010WL086216 Eabanesr 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 Eabanesr PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020123APB_FTO_1384080 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 13488
2 NANGUNERI TN2926010_020123APB_FTO_1384080 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1686
3 NANGUNERI TN2926010_020123APB_FTO_1384080 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1686

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