Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220822APB_FTO_753188
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-26-010-002-002/1-B
(Munanjipatti) 		2926010000NRG23220820221127464 22/08/2022 Lakshmi 2926010WL053540 Lakshmi 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/11-A
(Munanjipatti) 		2926010000NRG23220820221127465 22/08/2022 Tamilarasi 2926010WL053540 Tamilarasi 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Tamilarasi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/142-A
(Munanjipatti) 		2926010000NRG23220820221127467 22/08/2022 Arumugam 2926010WL053540 Arumugam 00177 IOBA0001386 940 940 Processed 28/08/2022 014512652 Arumugam INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/154-A
(Munanjipatti) 		2926010000NRG23220820221127468 22/08/2022 Shanmugam 2926010WL053540 Shanmugam 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Shanmugam INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/155-A
(Munanjipatti) 		2926010000NRG23220820221127469 22/08/2022 Subbammal 2926010WL053540 Subbammal 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Subbammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/157-B
(Munanjipatti) 		2926010000NRG23220820221127470 22/08/2022 Esakkiammal 2926010WL053540 Esakkiammal 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Esakkiammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/164-B
(Munanjipatti) 		2926010000NRG23220820221127471 22/08/2022 Sundari 2926010WL053540 Sundari 00177 IOBA0001386 705 705 Processed 28/08/2022 014512652 Sundari INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/176-B
(Munanjipatti) 		2926010000NRG23220820221127472 22/08/2022 PUSHPAM 2926010WL053540 PUSHPAM 00177 IOBA0001386 940 940 Processed 28/08/2022 014512652 PUSHPAM INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/179-A
(Munanjipatti) 		2926010000NRG23220820221127473 22/08/2022 Saraswathi 2926010WL053540 Saraswathi 00177 IOBA0001386 940 940 Processed 28/08/2022 014512652 Saraswathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/18-A
(Munanjipatti) 		2926010000NRG23220820221127474 22/08/2022 P. Iyyammal 2926010WL053540 P. Iyyammal 00177 IOBA0001386 470 470 Processed 28/08/2022 014512652 P. Iyyammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/19-B
(Munanjipatti) 		2926010000NRG23220820221127475 22/08/2022 Krishnadevar 2926010WL053540 Krishnadevar 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Krishnadevar INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/19-B
(Munanjipatti) 		2926010000NRG23220820221127476 22/08/2022 Sundari 2926010WL053540 Sundari 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Sundari INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/2-A
(Munanjipatti) 		2926010000NRG23220820221127477 22/08/2022 Manonmani 2926010WL053540 Manonmani 00177 IOBA0001386 470 470 Processed 28/08/2022 014512652 Manonmani INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/20-B
(Munanjipatti) 		2926010000NRG23220820221127478 22/08/2022 Jeyarani 2926010WL053540 Jeyarani 00177 IOBA0001386 940 940 Processed 27/08/2022 014512652 Jeyarani CANARA BANK(508532)
15 NANGUNERI TN-26-010-002-002/21-A
(Munanjipatti) 		2926010000NRG23220820221127479 22/08/2022 Petchiammal 2926010WL053540 Petchiammal 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Petchiammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/27-A
(Munanjipatti) 		2926010000NRG23220820221127480 22/08/2022 S. Parvathi 2926010WL053540 S. Parvathi 00177 IOBA0001386 705 705 Processed 28/08/2022 014512652 S. Parvathi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/28-A
(Munanjipatti) 		2926010000NRG23220820221127481 22/08/2022 P. Subbulakshmi 2926010WL053540 P. Subbulakshmi 00177 IOBA0001386 705 705 Processed 28/08/2022 014512652 P. Subbulakshmi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/30-B
(Munanjipatti) 		2926010000NRG23220820221127482 22/08/2022 Vellammal 2926010WL053540 Vellammal 00177 IOBA0001386 940 940 Processed 28/08/2022 014512652 Vellammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/33-A
(Munanjipatti) 		2926010000NRG23220820221127483 22/08/2022 T.MARAKATHAM 2926010WL053540 T.MARAKATHAM 00177 IOBA0001386 940 940 Processed 28/08/2022 014512652 T.MARAKATHAM INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/35-B
(Munanjipatti) 		2926010000NRG23220820221127484 22/08/2022 Sumathi 2926010WL053540 Sumathi 00177 IOBA0001386 940 940 Processed 28/08/2022 014512652 Sumathi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/40-A
(Munanjipatti) 		2926010000NRG23220820221127485 22/08/2022 Arumugavadivu 2926010WL053540 Arumugavadivu 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Arumugavadivu INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/45-B
(Munanjipatti) 		2926010000NRG23220820221127486 22/08/2022 Esakkiammal 2926010WL053540 Esakkiammal 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Esakkiammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/5-A
(Munanjipatti) 		2926010000NRG23220820221127487 22/08/2022 M. Suyambukani 2926010WL053540 M. Suyambukani 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 M. Suyambukani INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/50-a
(Munanjipatti) 		2926010000NRG23220820221127488 22/08/2022 Paulkani 2926010WL053540 Paulkani 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Paulkani INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/51-C
(Munanjipatti) 		2926010000NRG23220820221127489 22/08/2022 Chellammal 2926010WL053540 Chellammal 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Chellammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/54-a
(Munanjipatti) 		2926010000NRG23220820221127490 22/08/2022 Lakshmi 2926010WL053540 Lakshmi 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Lakshmi INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/55-B
(Munanjipatti) 		2926010000NRG23220820221127491 22/08/2022 Santhira 2926010WL053540 Santhira 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Santhira INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/57-A
(Munanjipatti) 		2926010000NRG23220820221127492 22/08/2022 Vadivu 2926010WL053540 Vadivu 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Vadivu INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/59-B
(Munanjipatti) 		2926010000NRG23220820221127493 22/08/2022 Pommi 2926010WL053540 Pommi 00177 IOBA0001386 940 940 Processed 28/08/2022 014512652 Pommi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/60-B
(Munanjipatti) 		2926010000NRG23220820221127494 22/08/2022 Ramu 2926010WL053540 Ramu 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Ramu INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/66-A
(Munanjipatti) 		2926010000NRG23220820221127495 22/08/2022 S. Petchiammal 2926010WL053540 S. Petchiammal 00177 IOBA0001386 940 940 Processed 28/08/2022 014512652 S. Petchiammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/7-B
(Munanjipatti) 		2926010000NRG23220820221127496 22/08/2022 Pappathi 2926010WL053540 Pappathi 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Pappathi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/70-A
(Munanjipatti) 		2926010000NRG23220820221127497 22/08/2022 Sudalaivadivu 2926010WL053540 Sudalaivadivu 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Sudalaivadivu INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/72
(Munanjipatti) 		2926010000NRG23220820221127498 22/08/2022 Vallithai 2926010WL053540 Vallithai 00177 IOBA0001386 470 470 Processed 28/08/2022 014512652 Vallithai INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/73-A
(Munanjipatti) 		2926010000NRG23220820221127499 22/08/2022 Mariammal 2926010WL053540 Mariammal 00177 IOBA0001386 940 940 Processed 28/08/2022 014512652 Mariammal INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/75-A
(Munanjipatti) 		2926010000NRG23220820221127500 22/08/2022 Petchiammal 2926010WL053540 Petchiammal 00177 IOBA0001386 940 940 Processed 28/08/2022 014512652 Petchiammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/79-A
(Munanjipatti) 		2926010000NRG23220820221127501 22/08/2022 Krishnammal 2926010WL053540 Krishnammal 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Krishnammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/87-B
(Munanjipatti) 		2926010000NRG23220820221127502 22/08/2022 oochimakali 2926010WL053540 oochimakali 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 oochimakali INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/9-B
(Munanjipatti) 		2926010000NRG23220820221127503 22/08/2022 S. Lakshmi 2926010WL053540 S. Lakshmi 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 S. Lakshmi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/91-A
(Munanjipatti) 		2926010000NRG23220820221127504 22/08/2022 kothainachiyar 2926010WL053540 kothainachiyar 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 kothainachiyar INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/93-A
(Munanjipatti) 		2926010000NRG23220820221127505 22/08/2022 Shanmugathai 2926010WL053540 Shanmugathai 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Shanmugathai INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/94-A
(Munanjipatti) 		2926010000NRG23220820221127506 22/08/2022 Esakkiammal 2926010WL053540 Esakkiammal 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Esakkiammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/95-B
(Munanjipatti) 		2926010000NRG23220820221127507 22/08/2022 Essakiyammal 2926010WL053540 Essakiyammal 00177 IOBA0001386 1175 1175 Processed 28/08/2022 014512652 Essakiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 44415 44415
Total 44415 44415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220822APB_FTO_753188 Indian Overseas Bank IOBA0001386 Munajipatti 33840
2 NANGUNERI TN2926010_220822APB_FTO_753188 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 10575

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