Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300722APB_FTO_638119
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-26-010-007-005/437-B
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920638 30/07/2022 Parparal 2926010WL044780 Parparal 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Parparal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-005/473-B
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920639 30/07/2022 Mickel parparal 2926010WL044780 Mickel parparal 00177 IOBA0001386 1200 1200 Processed 06/08/2022 015632418 Mickel parparal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-005/476-B
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920640 30/07/2022 Ansilla 2926010WL044780 Ansilla 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Ansilla INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-005/477-B
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920641 30/07/2022 Ponmalar 2926010WL044780 Ponmalar 00177 IOBA0001386 720 720 Processed 06/08/2022 015632418 Ponmalar PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-007-005/513-B
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920642 30/07/2022 Maligamary 2926010WL044780 Maligamary 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Maligamary INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-005/608-B
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920643 30/07/2022 Nirmala 2926010WL044780 Nirmala 00177 IOBA0001386 480 480 Processed 06/08/2022 015632418 Nirmala INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-005/780-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920644 30/07/2022 Selvaparparal 2926010WL044780 Selvaparparal 00177 IOBA0001386 1200 1200 Processed 06/08/2022 015632418 Selvaparparal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-005/781-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920645 30/07/2022 Manickam 2926010WL044780 Manickam 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Manickam INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-005/783-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920646 30/07/2022 SelvaRani 2926010WL044780 SelvaRani 00177 IOBA0001386 720 720 Processed 06/08/2022 015632418 SelvaRani INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-005/785-B
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920647 30/07/2022 Jemina 2926010WL044780 Jemina 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Jemina INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/122-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920654 30/07/2022 Arputhamani 2926010WL044780 Arputhamani 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Arputhamani INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/126-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920655 30/07/2022 Mikaleammal 2926010WL044780 Mikaleammal 00177 IOBA0001386 1200 1200 Processed 06/08/2022 015632418 Mikaleammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/130-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920656 30/07/2022 Rathi 2926010WL044780 Rathi 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Rathi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/133-a
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920657 30/07/2022 Sesuparparal 2926010WL044780 Sesuparparal 00177 IOBA0001386 1200 1200 Processed 06/08/2022 015632418 Sesuparparal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/134-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920658 30/07/2022 Pramila 2926010WL044780 Pramila 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Pramila INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/138-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920659 30/07/2022 Gangavathi 2926010WL044780 Gangavathi 00177 IOBA0001386 1686 1686 Processed 06/08/2022 015632418 Gangavathi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/141-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920660 30/07/2022 Pariparal 2926010WL044780 Pariparal 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Pariparal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/142-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920661 30/07/2022 Anthoniammal 2926010WL044780 Anthoniammal 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Anthoniammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/143-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920662 30/07/2022 Merlin 2926010WL044780 Merlin 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Merlin INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/145-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920663 30/07/2022 Michelammal 2926010WL044780 Michelammal 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Michelammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/269-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920664 30/07/2022 Shunmugakani 2926010WL044780 Shunmugakani 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Shunmugakani CANARA BANK(508532)
22 NANGUNERI TN-26-010-007-007/329-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920665 30/07/2022 gnanamani 2926010WL044780 gnanamani 00177 IOBA0001386 720 720 Processed 06/08/2022 015632418 gnanamani INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/447-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920668 30/07/2022 Mallika 2926010WL044780 Mallika 00177 IOBA0001386 960 960 Processed 06/08/2022 015632418 Mallika INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/453-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920669 30/07/2022 Sumathi 2926010WL044780 Sumathi 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Sumathi INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/468-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920670 30/07/2022 Jancy Rani 2926010WL044780 Jancy Rani 00177 IOBA0001386 960 960 Processed 06/08/2022 015632418 Jancy Rani INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/475-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920671 30/07/2022 Leemaros 2926010WL044780 Leemaros 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Leemaros INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/480-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920672 30/07/2022 Thanislass 2926010WL044780 Thanislass 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Thanislass INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/483-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920673 30/07/2022 Pannerselvam 2926010WL044780 Pannerselvam 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Pannerselvam INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/494-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920674 30/07/2022 Thangamariyal 2926010WL044780 Thangamariyal 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Thangamariyal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/503-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920676 30/07/2022 mettilda 2926010WL044780 mettilda 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 mettilda INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/510-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920677 30/07/2022 Sasuparparan 2926010WL044780 Sasuparparan 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Sasuparparan INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/511-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920678 30/07/2022 Esakkiammal 2926010WL044780 Esakkiammal 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Esakkiammal INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/520-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920680 30/07/2022 Marilukhas 2926010WL044780 Marilukhas 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Marilukhas INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/619-a
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920682 30/07/2022 Arokia kani 2926010WL044780 Arokia kani 00177 IOBA0001386 1200 1200 Processed 06/08/2022 015632418 Arokia kani INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/623-a
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920683 30/07/2022 Salatparparal 2926010WL044780 Salatparparal 00177 IOBA0001386 960 960 Processed 06/08/2022 015632418 Salatparparal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-007-007/627-a
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920684 30/07/2022 Kulanthaitheresa 2926010WL044780 Kulanthaitheresa 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Kulanthaitheresa INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/630-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920685 30/07/2022 RAMALAKSHMI 2926010WL044780 RAMALAKSHMI 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/687-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920686 30/07/2022 Selin Balbaral 2926010WL044780 Selin Balbaral 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Selin Balbaral INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/70-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920687 30/07/2022 Selathurainadar 2926010WL044780 Selathurainadar 00177 IOBA0001386 720 720 Processed 06/08/2022 015632418 Selathurainadar INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/71-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920688 30/07/2022 Ghanakani 2926010WL044780 Ghanakani 00177 IOBA0001386 720 720 Processed 06/08/2022 015632418 Ghanakani INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/72-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920689 30/07/2022 Paliksrani 2926010WL044780 Paliksrani 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Paliksrani INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/782-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920690 30/07/2022 Murugammal 2926010WL044780 Murugammal 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Murugammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/79-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920691 30/07/2022 Selvi 2926010WL044780 Selvi 00177 IOBA0001386 1440 1440 Processed 06/08/2022 015632418 Selvi INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-008/853-A
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920692 30/07/2022 Sundari 2926010WL044780 Sundari 00177 IOBA0001386 1200 1200 Processed 06/08/2022 015632418 Sundari INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-009/488-B
(Kadankulamthirumalapuram) 		2926010000NRG23300720220920693 30/07/2022 Arulselvaraj 2926010WL044780 Arulselvaraj 00177 IOBA0001386 480 480 Processed 06/08/2022 015632418 Arulselvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 56646 56646
Total 56646 56646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300722APB_FTO_638119 Indian Overseas Bank IOBA0001386 Munajipatti 17766
2 NANGUNERI TN2926010_300722APB_FTO_638119 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 38880

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