Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140323APB_FTO_1646592
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-26-010-007-007/153-B
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331433 14/03/2023 Shanthi 2926010WL098154 Shanthi 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-007/154-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331434 14/03/2023 Susalaivadu 2926010WL098154 Susalaivadu 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Susalaivadu INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-007/156-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331435 14/03/2023 Sivamani 2926010WL098154 Sivamani 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Sivamani INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/164-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331436 14/03/2023 Saraswathy 2926010WL098154 Saraswathy 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Saraswathy INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/165-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331437 14/03/2023 Petchiammal 2926010WL098154 Petchiammal 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Petchiammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/166-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331438 14/03/2023 Indhumathi 2926010WL098154 Indhumathi 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Indhumathi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/169
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331439 14/03/2023 poolammal 2926010WL098154 poolammal 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 poolammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/171-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331440 14/03/2023 Vembu 2926010WL098154 Vembu 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Vembu INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/182-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331441 14/03/2023 Gomathi 2926010WL098154 Gomathi 00177 IOBA0001386 480 480 Processed 30/03/2023 025730767 Gomathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/185-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331442 14/03/2023 Chandrakala 2926010WL098154 Chandrakala 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Chandrakala INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/208-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331443 14/03/2023 Babysasikala 2926010WL098154 Babysasikala 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Babysasikala INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/210-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331444 14/03/2023 Arumailakshmi 2926010WL098154 Arumailakshmi 00177 IOBA0001386 843 843 Processed 30/03/2023 025730767 Arumailakshmi STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-007-007/214-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331445 14/03/2023 Lakshmi 2926010WL098154 Lakshmi 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-007-007/217-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331446 14/03/2023 MickelraJ 2926010WL098154 MickelraJ 00177 IOBA0001386 480 480 Processed 30/03/2023 025730767 MickelraJ INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/218-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331447 14/03/2023 Thangam 2926010WL098154 Thangam 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 Thangam INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/225-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331448 14/03/2023 Geetha 2926010WL098154 Geetha 00177 IOBA0001386 480 480 Processed 30/03/2023 025730767 Geetha INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/226-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331449 14/03/2023 Muthulakshmi 2926010WL098154 Muthulakshmi 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Muthulakshmi CANARA BANK(508532)
18 NANGUNERI TN-26-010-007-007/233-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331450 14/03/2023 Valli 2926010WL098154 Valli 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Valli INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/238-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331451 14/03/2023 Lakshmi 2926010WL098154 Lakshmi 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/239-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331452 14/03/2023 Madathy 2926010WL098154 Madathy 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Madathy INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/240
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331453 14/03/2023 Sakuthala 2926010WL098154 Sakuthala 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Sakuthala INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/243
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331454 14/03/2023 janaki 2926010WL098154 janaki 00177 IOBA0001386 240 240 Processed 30/03/2023 025730767 janaki INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/251-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331455 14/03/2023 Mupatathy 2926010WL098154 Mupatathy 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Mupatathy INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/253
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331456 14/03/2023 Esakkiammal 2926010WL098154 Esakkiammal 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 Esakkiammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/287-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331457 14/03/2023 Ebanesar 2926010WL098154 Ebanesar 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Ebanesar INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/291-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331458 14/03/2023 Mary 2926010WL098154 Mary 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Mary INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/463-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331459 14/03/2023 Janaki 2926010WL098154 Janaki 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Janaki INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/471-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331460 14/03/2023 Marthal 2926010WL098154 Marthal 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Marthal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/497-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331461 14/03/2023 Esakkithai 2926010WL098154 Esakkithai 00177 IOBA0001386 480 480 Processed 30/03/2023 025730767 Esakkithai INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/558-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331462 14/03/2023 Thangammal 2926010WL098154 Thangammal 00177 IOBA0001386 240 240 Processed 30/03/2023 025730767 Thangammal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/570-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331463 14/03/2023 Devika 2926010WL098154 Devika 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Devika INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/571-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331464 14/03/2023 Kokila 2926010WL098154 Kokila 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Kokila CANARA BANK(508532)
33 NANGUNERI TN-26-010-007-007/573-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331465 14/03/2023 Ponnammal 2926010WL098154 Ponnammal 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 Ponnammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/575-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331466 14/03/2023 Petchiammal 2926010WL098154 Petchiammal 00177 IOBA0001386 240 240 Processed 30/03/2023 025730767 Petchiammal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/580-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331467 14/03/2023 Petchiammal 2926010WL098154 Petchiammal 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Petchiammal INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/585-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331468 14/03/2023 Muthulakshmi 2926010WL098154 Muthulakshmi 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/591-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331469 14/03/2023 Ulagammal 2926010WL098154 Ulagammal 00177 IOBA0001386 480 480 Processed 30/03/2023 025730767 Ulagammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/594-a
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331470 14/03/2023 Muthulakshmi 2926010WL098154 Muthulakshmi 00177 IOBA0001386 240 240 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/596-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331471 14/03/2023 PETCHIAMMAL 2926010WL098154 PETCHIAMMAL 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/604-B
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331472 14/03/2023 Sivanthikani 2926010WL098154 Sivanthikani 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Sivanthikani INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/621-a
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331473 14/03/2023 Tangavadivu 2926010WL098154 Tangavadivu 00177 IOBA0001386 480 480 Processed 30/03/2023 025730767 Tangavadivu INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/625-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331474 14/03/2023 Petchiammal 2926010WL098154 Petchiammal 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Petchiammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/654-a
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331475 14/03/2023 Petchiammal 2926010WL098154 Petchiammal 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Petchiammal INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/657-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331476 14/03/2023 ESAKKIAMMAL 2926010WL098154 ESAKKIAMMAL 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/660-a
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331477 14/03/2023 Lakshmi 2926010WL098154 Lakshmi 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-007/666-a
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331478 14/03/2023 Essakiammal 2926010WL098154 Essakiammal 00177 IOBA0001386 480 480 Processed 30/03/2023 025730767 Essakiammal INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/673-a
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331479 14/03/2023 Murugammal 2926010WL098154 Murugammal 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Murugammal INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/693-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331480 14/03/2023 Arockia gnanamani 2926010WL098154 Arockia gnanamani 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Arockia gnanamani INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/698-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331481 14/03/2023 Madhakani 2926010WL098154 Madhakani 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 Madhakani INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-007/704-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331482 14/03/2023 Muppidathy 2926010WL098154 Muppidathy 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 Muppidathy INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-007/706-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331483 14/03/2023 Palthangam 2926010WL098154 Palthangam 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Palthangam INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-007/722-a
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331484 14/03/2023 Sujatha 2926010WL098154 Sujatha 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 Sujatha INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-007/724-a
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331485 14/03/2023 masanam 2926010WL098154 masanam 00177 IOBA0001386 720 720 Processed 30/03/2023 025730767 masanam INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-007/750-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331486 14/03/2023 Vimala 2926010WL098154 Vimala 00177 IOBA0001386 960 960 Processed 30/03/2023 025730767 Vimala INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-007-007/757-A
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331487 14/03/2023 Vadivu 2926010WL098154 Vadivu 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Vadivu INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-007-007/797-B
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331488 14/03/2023 Subbu 2926010WL098154 Subbu 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Subbu INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-007-007/803-B
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331489 14/03/2023 Sugaseeni 2926010WL098154 Sugaseeni 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730767 Sugaseeni INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-007-008/609-B
(Kadankulamthirumalapuram) 		2926010000NRG23130320232331490 14/03/2023 Mubidathi 2926010WL098154 Mubidathi 00177 IOBA0001386 480 480 Processed 30/03/2023 025730767 Mubidathi INDIAN OVERSEAS BANK(508541)
SubTotal 49563 49563
Total 49563 49563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140323APB_FTO_1646592 Indian Overseas Bank IOBA0001386 Munajipatti 19920
2 NANGUNERI TN2926010_140323APB_FTO_1646592 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 29643

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