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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130522APB_FTO_201523
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-26-010-002-001/1031-A
(Munanjipatti) 		2926010000NRG23130520220164237 13/05/2022 Jayameri 2926010WL007727 Jayameri 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Jayameri INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-001/1035-A
(Munanjipatti) 		2926010000NRG23130520220164238 13/05/2022 J.Dalsh 2926010WL007727 J.Dalsh 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 J.Dalsh INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-001/1051-A
(Munanjipatti) 		2926010000NRG23130520220164239 13/05/2022 Annathai 2926010WL007727 Annathai 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Annathai INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-001/1113-A
(Munanjipatti) 		2926010000NRG23130520220164240 13/05/2022 Murugashwari 2926010WL007727 Murugashwari 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Murugashwari INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-001/1120-A
(Munanjipatti) 		2926010000NRG23130520220164241 13/05/2022 Joysbackiasheeli 2926010WL007727 Joysbackiasheeli 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Joysbackiasheeli INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-001/1137-A
(Munanjipatti) 		2926010000NRG23130520220164242 13/05/2022 Parwathi 2926010WL007727 Parwathi 00177 IOBA0001386 1380 1380 Processed 17/06/2022 023844393 Parwathi CANARA BANK(508532)
7 NANGUNERI TN-26-010-002-001/1178-A
(Munanjipatti) 		2926010000NRG23130520220164243 13/05/2022 Sudatha 2926010WL007727 Sudatha 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Sudatha INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-001/1216-A
(Munanjipatti) 		2926010000NRG23130520220164244 13/05/2022 Malika 2926010WL007727 Malika 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Malika INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-001/1222-A
(Munanjipatti) 		2926010000NRG23130520220164245 13/05/2022 Saranya 2926010WL007727 Saranya 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Saranya INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-001/1227-A
(Munanjipatti) 		2926010000NRG23130520220164246 13/05/2022 Potthi pillai 2926010WL007727 Potthi pillai 00177 IOBA0001386 920 920 Processed 18/06/2022 023844393 Potthi pillai INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-001/1238-A
(Munanjipatti) 		2926010000NRG23130520220164247 13/05/2022 Vasukiglori 2926010WL007727 Vasukiglori 00177 IOBA0001386 690 690 Processed 17/06/2022 023844393 Vasukiglori CANARA BANK(508532)
12 NANGUNERI TN-26-010-002-001/1251-A
(Munanjipatti) 		2926010000NRG23130520220164248 13/05/2022 Paul Kani 2926010WL007727 Paul Kani 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Paul Kani INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/1014-A
(Munanjipatti) 		2926010000NRG23130520220164260 13/05/2022 Chandra 2926010WL007727 Chandra 00177 IOBA0001386 920 920 Processed 18/06/2022 023844393 Chandra INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/1016-A
(Munanjipatti) 		2926010000NRG23130520220164261 13/05/2022 Sagunthalamuthamuthuselvi 2926010WL007727 Sagunthalamuthamuthuselvi 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Sagunthalamuthamuthuselvi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/1017-A
(Munanjipatti) 		2926010000NRG23130520220164262 13/05/2022 Suryakala 2926010WL007727 Suryakala 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Suryakala INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/1023-A
(Munanjipatti) 		2926010000NRG23130520220164263 13/05/2022 Vasantha 2926010WL007727 Vasantha 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Vasantha INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/1025-a
(Munanjipatti) 		2926010000NRG23130520220164264 13/05/2022 PATHIRAKALI 2926010WL007727 PATHIRAKALI 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/1026-A
(Munanjipatti) 		2926010000NRG23130520220164265 13/05/2022 Jenova 2926010WL007727 Jenova 00177 IOBA0001386 920 920 Processed 18/06/2022 023844393 Jenova INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/1027-A
(Munanjipatti) 		2926010000NRG23130520220164266 13/05/2022 Prema 2926010WL007727 Prema 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Prema INDIAN BANK(607105)
20 NANGUNERI TN-26-010-002-002/1033-A
(Munanjipatti) 		2926010000NRG23130520220164267 13/05/2022 Jeyaseeli 2926010WL007727 Jeyaseeli 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Jeyaseeli INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/1034-B
(Munanjipatti) 		2926010000NRG23130520220164268 13/05/2022 Vijyarani 2926010WL007727 Vijyarani 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Vijyarani INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/1052-B
(Munanjipatti) 		2926010000NRG23130520220164269 13/05/2022 Santhi 2926010WL007727 Santhi 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Santhi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/1053-B
(Munanjipatti) 		2926010000NRG23130520220164270 13/05/2022 Sakthikani 2926010WL007727 Sakthikani 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Sakthikani INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/1221
(Munanjipatti) 		2926010000NRG23130520220164271 13/05/2022 Kavitha Pappa 2926010WL007727 Kavitha Pappa 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Kavitha Pappa INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/213-a
(Munanjipatti) 		2926010000NRG23130520220164273 13/05/2022 Chellammal 2926010WL007727 Chellammal 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Chellammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/218-a
(Munanjipatti) 		2926010000NRG23130520220164274 13/05/2022 Thalavammal 2926010WL007727 Thalavammal 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Thalavammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/221-B
(Munanjipatti) 		2926010000NRG23130520220164275 13/05/2022 Murugammal 2926010WL007727 Murugammal 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Murugammal INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/229-B
(Munanjipatti) 		2926010000NRG23130520220164276 13/05/2022 ESSUBALAN 2926010WL007727 ESSUBALAN 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 ESSUBALAN INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/229-B
(Munanjipatti) 		2926010000NRG23130520220164277 13/05/2022 Karna 2926010WL007727 Karna 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Karna INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/232-A
(Munanjipatti) 		2926010000NRG23130520220164278 13/05/2022 Parakai 2926010WL007727 Parakai 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Parakai INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/516-a
(Munanjipatti) 		2926010000NRG23130520220164279 13/05/2022 Amirthakani 2926010WL007727 Amirthakani 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Amirthakani INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/518-a
(Munanjipatti) 		2926010000NRG23130520220164280 13/05/2022 Joesphin 2926010WL007727 Joesphin 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Joesphin INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/522-c
(Munanjipatti) 		2926010000NRG23130520220164281 13/05/2022 annapakiyam 2926010WL007727 annapakiyam 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 annapakiyam INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/531-A
(Munanjipatti) 		2926010000NRG23130520220164282 13/05/2022 Saratha 2926010WL007727 Saratha 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Saratha INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/534-A
(Munanjipatti) 		2926010000NRG23130520220164283 13/05/2022 SORNAM 2926010WL007727 SORNAM 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 SORNAM INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/535-a
(Munanjipatti) 		2926010000NRG23130520220164284 13/05/2022 Madathi 2926010WL007727 Madathi 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Madathi INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/540-A
(Munanjipatti) 		2926010000NRG23130520220164285 13/05/2022 SUBBAMMAL 2926010WL007727 SUBBAMMAL 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/556-A
(Munanjipatti) 		2926010000NRG23130520220164286 13/05/2022 Veerabagu 2926010WL007727 Veerabagu 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Veerabagu INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/557-A
(Munanjipatti) 		2926010000NRG23130520220164287 13/05/2022 Kosalai 2926010WL007727 Kosalai 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Kosalai INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/853-A
(Munanjipatti) 		2926010000NRG23130520220164288 13/05/2022 Selvaraj 2926010WL007727 Selvaraj 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Selvaraj INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/855-A
(Munanjipatti) 		2926010000NRG23130520220164289 13/05/2022 Gopalal Kisrishnan 2926010WL007727 Gopalal Kisrishnan 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Gopalal Kisrishnan INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/894-A
(Munanjipatti) 		2926010000NRG23130520220164290 13/05/2022 AnnalMary 2926010WL007727 AnnalMary 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 AnnalMary INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/918-A
(Munanjipatti) 		2926010000NRG23130520220164291 13/05/2022 Chandrapushpam 2926010WL007727 Chandrapushpam 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Chandrapushpam INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/962-A
(Munanjipatti) 		2926010000NRG23130520220164292 13/05/2022 Gracemani 2926010WL007727 Gracemani 00177 IOBA0001386 1380 1380 Processed 18/06/2022 023844393 Gracemani INDIAN BANK(607105)
45 NANGUNERI TN-26-010-002-006/1091-A
(Munanjipatti) 		2926010000NRG23130520220164293 13/05/2022 Muthu Manikam 2926010WL007727 Muthu Manikam 00177 IOBA0001386 1150 1150 Processed 18/06/2022 023844393 Muthu Manikam INDIAN OVERSEAS BANK(508541)
SubTotal 56580 56580
Total 56580 56580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130522APB_FTO_201523 Indian Overseas Bank IOBA0001386 Munajipatti 17020
2 NANGUNERI TN2926010_130522APB_FTO_201523 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 39560

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