Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160922APB_FTO_880654
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) 		2926010000NRG23160920221340133 16/09/2022 Parparal 2926010WL061863 Parparal 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Parparal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-005/476-B
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340134 16/09/2022 Ansilla 2926010WL061863 Ansilla 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Ansilla INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-005/477-B
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340135 16/09/2022 Ponmalar 2926010WL061863 Ponmalar 00177 IOBA0001386 1200 1200 Processed 14/10/2022 035857841 Ponmalar PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-007-005/513-B
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340136 16/09/2022 Maligamary 2926010WL061863 Maligamary 00177 IOBA0001386 720 720 Processed 15/10/2022 035857841 Maligamary INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-005/608-B
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340137 16/09/2022 Nirmala 2926010WL061863 Nirmala 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Nirmala INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-005/780-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340139 16/09/2022 Selvaparparal 2926010WL061863 Selvaparparal 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Selvaparparal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-005/781-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340140 16/09/2022 Manickam 2926010WL061863 Manickam 00177 IOBA0001386 720 720 Processed 15/10/2022 035857841 Manickam INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-005/785-B
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340141 16/09/2022 Jemina 2926010WL061863 Jemina 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Jemina INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/10-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340147 16/09/2022 Sumathiindra 2926010WL061863 Sumathiindra 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Sumathiindra INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/11-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340148 16/09/2022 Parvathy 2926010WL061863 Parvathy 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Parvathy INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/12-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340149 16/09/2022 Parvathy 2926010WL061863 Parvathy 00177 IOBA0001386 960 960 Processed 14/10/2022 035857841 Parvathy CANARA BANK(508532)
12 NANGUNERI TN-26-010-007-007/121-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340150 16/09/2022 Sahayarani 2926010WL061863 Sahayarani 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Sahayarani INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/123-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340151 16/09/2022 Poomani 2926010WL061863 Poomani 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Poomani INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/126-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340152 16/09/2022 Mikaleammal 2926010WL061863 Mikaleammal 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Mikaleammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/130-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340153 16/09/2022 Rathi 2926010WL061863 Rathi 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Rathi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/133-a
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340154 16/09/2022 Sesuparparal 2926010WL061863 Sesuparparal 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Sesuparparal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/134-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340155 16/09/2022 Pramila 2926010WL061863 Pramila 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Pramila INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/136-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340156 16/09/2022 Anthonirajan 2926010WL061863 Anthonirajan 00177 IOBA0001386 240 240 Processed 14/10/2022 035857841 Anthonirajan CANARA BANK(508532)
19 NANGUNERI TN-26-010-007-007/138-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340157 16/09/2022 Gangavathi 2926010WL061863 Gangavathi 00177 IOBA0001386 843 843 Processed 15/10/2022 035857841 Gangavathi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/14-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340158 16/09/2022 Vasantha 2926010WL061863 Vasantha 00177 IOBA0001386 1200 1200 Processed 15/10/2022 035857841 Vasantha INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/143-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340159 16/09/2022 Merlin 2926010WL061863 Merlin 00177 IOBA0001386 1200 1200 Processed 15/10/2022 035857841 Merlin INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/145-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340160 16/09/2022 Michelammal 2926010WL061863 Michelammal 00177 IOBA0001386 720 720 Processed 15/10/2022 035857841 Michelammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/19-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340161 16/09/2022 Poobathy 2926010WL061863 Poobathy 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Poobathy INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/2-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340162 16/09/2022 SudarOilammal 2926010WL061863 SudarOilammal 00177 IOBA0001386 1200 1200 Processed 15/10/2022 035857841 SudarOilammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/231-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340163 16/09/2022 pon malar 2926010WL061863 pon malar 00177 IOBA0001386 960 960 Processed 14/10/2022 035857841 pon malar CANARA BANK(508532)
26 NANGUNERI TN-26-010-007-007/4-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340165 16/09/2022 Sandra 2926010WL061863 Sandra 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Sandra INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/453-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340167 16/09/2022 Sumathi 2926010WL061863 Sumathi 00177 IOBA0001386 240 240 Processed 15/10/2022 035857841 Sumathi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/468-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340168 16/09/2022 Jancy Rani 2926010WL061863 Jancy Rani 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Jancy Rani INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/475-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340169 16/09/2022 Leemaros 2926010WL061863 Leemaros 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Leemaros INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/480-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340170 16/09/2022 Thanislass 2926010WL061863 Thanislass 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Thanislass INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/483-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340171 16/09/2022 Pannerselvam 2926010WL061863 Pannerselvam 00177 IOBA0001386 720 720 Processed 15/10/2022 035857841 Pannerselvam INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/503-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340173 16/09/2022 mettilda 2926010WL061863 mettilda 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 mettilda INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/510-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340174 16/09/2022 Sasuparparan 2926010WL061863 Sasuparparan 00177 IOBA0001386 240 240 Processed 15/10/2022 035857841 Sasuparparan INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/511-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340175 16/09/2022 Esakkiammal 2926010WL061863 Esakkiammal 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Esakkiammal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/520-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340177 16/09/2022 Marilukhas 2926010WL061863 Marilukhas 00177 IOBA0001386 720 720 Processed 15/10/2022 035857841 Marilukhas INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/619-a
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340178 16/09/2022 Arokia kani 2926010WL061863 Arokia kani 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Arokia kani INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/622-a
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340179 16/09/2022 padma 2926010WL061863 padma 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 padma INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/627-a
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340180 16/09/2022 Kulanthaitheresa 2926010WL061863 Kulanthaitheresa 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Kulanthaitheresa INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/629-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340181 16/09/2022 Petchiammal 2926010WL061863 Petchiammal 00177 IOBA0001386 1200 1200 Processed 15/10/2022 035857841 Petchiammal INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/630-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340182 16/09/2022 RAMALAKSHMI 2926010WL061863 RAMALAKSHMI 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/687-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340183 16/09/2022 Selin Balbaral 2926010WL061863 Selin Balbaral 00177 IOBA0001386 480 480 Processed 15/10/2022 035857841 Selin Balbaral INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/7-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340184 16/09/2022 Tamilselvi 2926010WL061863 Tamilselvi 00177 IOBA0001386 1200 1200 Processed 15/10/2022 035857841 Tamilselvi INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/739-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340185 16/09/2022 ANNATHAI 2926010WL061863 ANNATHAI 00177 IOBA0001386 1200 1200 Processed 14/10/2022 035857841 ANNATHAI CANARA BANK(508532)
44 NANGUNERI TN-26-010-007-007/755-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340186 16/09/2022 Booma 2926010WL061863 Booma 00177 IOBA0001386 1200 1200 Processed 15/10/2022 035857841 Booma INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/758-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340187 16/09/2022 Mehala 2926010WL061863 Mehala 00177 IOBA0001386 1200 1200 Processed 14/10/2022 035857841 Mehala CANARA BANK(508532)
46 NANGUNERI TN-26-010-007-007/766-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340188 16/09/2022 Jeya 2926010WL061863 Jeya 00177 IOBA0001386 1200 1200 Processed 15/10/2022 035857841 Jeya INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/782-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340189 16/09/2022 Murugammal 2926010WL061863 Murugammal 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Murugammal INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/8-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340190 16/09/2022 Muthulakshmi 2926010WL061863 Muthulakshmi 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Muthulakshmi INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/93-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340191 16/09/2022 Savarimuthu 2926010WL061863 Savarimuthu 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Savarimuthu INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-008/853-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340192 16/09/2022 Sundari 2926010WL061863 Sundari 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Sundari INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-009/488-B
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340193 16/09/2022 Arulselvaraj 2926010WL061863 Arulselvaraj 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Arulselvaraj INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-012/795-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340194 16/09/2022 Petchiammal 2926010WL061863 Petchiammal 00177 IOBA0001386 960 960 Processed 15/10/2022 035857841 Petchiammal INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-012/827-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340195 16/09/2022 Nathiya 2926010WL061863 Nathiya 00177 IOBA0001386 1200 1200 Processed 15/10/2022 035857841 Nathiya INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-012/828-A
(Kadankulamthirumalapuram) 		2926010000NRG23160920221340196 16/09/2022 Janatharani 2926010WL061863 Janatharani 00177 IOBA0001386 1200 1200 Processed 15/10/2022 035857841 Janatharani INDIAN OVERSEAS BANK(508541)
SubTotal 43563 43563
Total 43563 43563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160922APB_FTO_880654 Indian Overseas Bank IOBA0001386 Munajipatti 19323
2 NANGUNERI TN2926010_160922APB_FTO_880654 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 24240

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