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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100522APB_FTO_190193
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-26-010-007-004/479-B
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140601 10/05/2022 Suluvaiammal 2926010WL006569 Suluvaiammal 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Suluvaiammal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-004/542-B
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140602 10/05/2022 Vanitha 2926010WL006569 Vanitha 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Vanitha INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-005/783-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140603 10/05/2022 SelvaRani 2926010WL006569 SelvaRani 00177 IOBA0001386 675 675 Processed 16/05/2022 014388872 SelvaRani INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/10-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140605 10/05/2022 Sumathiindra 2926010WL006569 Sumathiindra 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Sumathiindra INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/104-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140607 10/05/2022 Arockia MariaThersa 2926010WL006569 Arockia MariaThersa 00177 IOBA0001386 675 675 Processed 16/05/2022 014388872 Arockia MariaThersa INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/105-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140608 10/05/2022 Jonscyrani 2926010WL006569 Jonscyrani 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Jonscyrani INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/106-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140609 10/05/2022 Shanthi 2926010WL006569 Shanthi 00177 IOBA0001386 675 675 Processed 16/05/2022 014388872 Shanthi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/108-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140610 10/05/2022 Iruthaya jeyavinoja 2926010WL006569 Iruthaya jeyavinoja 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Iruthaya jeyavinoja INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/112-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140611 10/05/2022 Sasikala 2926010WL006569 Sasikala 00177 IOBA0001386 450 450 Processed 16/05/2022 014388872 Sasikala INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/113-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140612 10/05/2022 Anthoniammal 2926010WL006569 Anthoniammal 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Anthoniammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/114-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140613 10/05/2022 Annakili 2926010WL006569 Annakili 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Annakili INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/123-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140614 10/05/2022 Poomani 2926010WL006569 Poomani 00177 IOBA0001386 225 225 Processed 16/05/2022 014388872 Poomani INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/126-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140615 10/05/2022 Mikaleammal 2926010WL006569 Mikaleammal 00177 IOBA0001386 450 450 Processed 16/05/2022 014388872 Mikaleammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/138-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140616 10/05/2022 Gangavathi 2926010WL006569 Gangavathi 00177 IOBA0001386 281 281 Processed 16/05/2022 014388872 Gangavathi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/141-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140617 10/05/2022 Pariparal 2926010WL006569 Pariparal 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Pariparal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/19-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140619 10/05/2022 Poobathy 2926010WL006569 Poobathy 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Poobathy INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/22-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140622 10/05/2022 Sundraraj 2926010WL006569 Sundraraj 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Sundraraj INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/24-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140623 10/05/2022 Pathma 2926010WL006569 Pathma 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Pathma INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/268-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140624 10/05/2022 Mariammal 2926010WL006569 Mariammal 00177 IOBA0001386 225 225 Processed 16/05/2022 014388872 Mariammal INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/269-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140625 10/05/2022 Shunmugakani 2926010WL006569 Shunmugakani 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Shunmugakani CANARA BANK(508532)
21 NANGUNERI TN-26-010-007-007/275-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140626 10/05/2022 Valliammal 2926010WL006569 Valliammal 00177 IOBA0001386 225 225 Processed 16/05/2022 014388872 Valliammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/3-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140627 10/05/2022 Selva Neela 2926010WL006569 Selva Neela 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Selva Neela INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/310-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140629 10/05/2022 Jesintha 2926010WL006569 Jesintha 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Jesintha INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/312-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140630 10/05/2022 Esakiammal 2926010WL006569 Esakiammal 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Esakiammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/321-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140631 10/05/2022 petchithai 2926010WL006569 petchithai 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 petchithai INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/324-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140632 10/05/2022 pechiammal 2926010WL006569 pechiammal 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 pechiammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/325-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140633 10/05/2022 Nagammal 2926010WL006569 Nagammal 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Nagammal INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/329-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140634 10/05/2022 gnanamani 2926010WL006569 gnanamani 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 gnanamani INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/343
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140635 10/05/2022 Muthulakshmi 2926010WL006569 Muthulakshmi 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Muthulakshmi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/412-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140636 10/05/2022 Petchiammal 2926010WL006569 Petchiammal 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Petchiammal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/426-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140637 10/05/2022 Nanaselvam 2926010WL006569 Nanaselvam 00177 IOBA0001386 675 675 Processed 16/05/2022 014388872 Nanaselvam INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/459-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140638 10/05/2022 Malaialagu 2926010WL006569 Malaialagu 00177 IOBA0001386 675 675 Processed 16/05/2022 014388872 Malaialagu INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/49-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140639 10/05/2022 Selvapakiyam 2926010WL006569 Selvapakiyam 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Selvapakiyam CANARA BANK(508532)
34 NANGUNERI TN-26-010-007-007/494-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140640 10/05/2022 Thangamariyal 2926010WL006569 Thangamariyal 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Thangamariyal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/50-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140642 10/05/2022 Ranjitham 2926010WL006569 Ranjitham 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Ranjitham INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/511-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140643 10/05/2022 Esakkiammal 2926010WL006569 Esakkiammal 00177 IOBA0001386 675 675 Processed 16/05/2022 014388872 Esakkiammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/545-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140644 10/05/2022 PrakashNepoliyan 2926010WL006569 PrakashNepoliyan 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 PrakashNepoliyan INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/603-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140646 10/05/2022 Muthammal 2926010WL006569 Muthammal 00177 IOBA0001386 450 450 Processed 16/05/2022 014388872 Muthammal INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/619-a
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140647 10/05/2022 Arokia kani 2926010WL006569 Arokia kani 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Arokia kani INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/627-a
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140648 10/05/2022 Kulanthaitheresa 2926010WL006569 Kulanthaitheresa 00177 IOBA0001386 675 675 Processed 16/05/2022 014388872 Kulanthaitheresa INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/648-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140649 10/05/2022 Suluvai Jesurani 2926010WL006569 Suluvai Jesurani 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Suluvai Jesurani INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/71-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140650 10/05/2022 Ghanakani 2926010WL006569 Ghanakani 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Ghanakani INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/716-a
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140651 10/05/2022 Geethamalar 2926010WL006569 Geethamalar 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Geethamalar INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/72-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140652 10/05/2022 Paliksrani 2926010WL006569 Paliksrani 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Paliksrani INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/733-a
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140653 10/05/2022 Maharasi 2926010WL006569 Maharasi 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Maharasi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-007/735-a
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140654 10/05/2022 Selvi 2926010WL006569 Selvi 00177 IOBA0001386 450 450 Processed 16/05/2022 014388872 Selvi INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/738-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140655 10/05/2022 Perumal 2926010WL006569 Perumal 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Perumal INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/738-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140656 10/05/2022 SAMUVEL 2926010WL006569 SAMUVEL 00177 IOBA0001386 675 675 Processed 16/05/2022 014388872 SAMUVEL INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/740-a
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140657 10/05/2022 Pushpa 2926010WL006569 Pushpa 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Pushpa BANK OF INDIA(508505)
50 NANGUNERI TN-26-010-007-007/763-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140658 10/05/2022 Parvathi 2926010WL006569 Parvathi 00177 IOBA0001386 225 225 Processed 16/05/2022 014388872 Parvathi INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-007/79-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140659 10/05/2022 Selvi 2926010WL006569 Selvi 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Selvi INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-007/8-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140660 10/05/2022 Muthulakshmi 2926010WL006569 Muthulakshmi 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Muthulakshmi INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-007/81-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140661 10/05/2022 Pathima 2926010WL006569 Pathima 00177 IOBA0001386 675 675 Processed 16/05/2022 014388872 Pathima INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-007/89-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140662 10/05/2022 Queen 2926010WL006569 Queen 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Queen INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-007-007/90-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140663 10/05/2022 Parparal 2926010WL006569 Parparal 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Parparal INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-007-007/96-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140664 10/05/2022 Donboseko 2926010WL006569 Donboseko 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Donboseko INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-007-007/97-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140665 10/05/2022 Irudhayamary 2926010WL006569 Irudhayamary 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Irudhayamary INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-007-007/98-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140666 10/05/2022 Mercy 2926010WL006569 Mercy 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Mercy INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-007-009/462-B
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140667 10/05/2022 Amutha 2926010WL006569 Amutha 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Amutha INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-007-009/488-B
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140668 10/05/2022 Arulselvaraj 2926010WL006569 Arulselvaraj 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Arulselvaraj INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-007-009/765-B
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140669 10/05/2022 AnbuJelsi 2926010WL006569 AnbuJelsi 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 AnbuJelsi INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-007-011/408-B
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140671 10/05/2022 Parvathi 2926010WL006569 Parvathi 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Parvathi INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-007-012/23
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140673 10/05/2022 perammasakthi 2926010WL006569 perammasakthi 00177 IOBA0001386 450 450 Processed 16/05/2022 014388872 perammasakthi INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-007-012/795-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140674 10/05/2022 Petchiammal 2926010WL006569 Petchiammal 00177 IOBA0001386 900 900 Processed 16/05/2022 014388872 Petchiammal INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-007-012/828-A
(Kadankulamthirumalapuram) 		2926010000NRG23100520220140675 10/05/2022 Janatharani 2926010WL006569 Janatharani 00177 IOBA0001386 1125 1125 Processed 16/05/2022 014388872 Janatharani INDIAN OVERSEAS BANK(508541)
SubTotal 57431 57431
Total 57431 57431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100522APB_FTO_190193 Indian Overseas Bank IOBA0001386 Munajipatti 8381
2 NANGUNERI TN2926010_100522APB_FTO_190193 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 49050

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