Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222APB_FTO_1313916
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-26-010-006-002/1004-A
(Ramakrishnapuram) 		2926010000NRG23201220221859255 20/12/2022 AMUTHALAKSHMI 2926010WL083464 AMUTHALAKSHMI 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 AMUTHALAKSHMI INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-006-002/1081-A
(Ramakrishnapuram) 		2926010000NRG23201220221859256 20/12/2022 SHAGAYAMARYTHANAM 2926010WL083464 SHAGAYAMARYTHANAM 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 SHAGAYAMARYTHANAM INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-006-002/1082-A
(Ramakrishnapuram) 		2926010000NRG23201220221859257 20/12/2022 ANANDHASELVI 2926010WL083464 ANANDHASELVI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 ANANDHASELVI INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-002/1094-A
(Ramakrishnapuram) 		2926010000NRG23201220221859258 20/12/2022 ESAKKIMUTHU 2926010WL083464 ESAKKIMUTHU 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 ESAKKIMUTHU INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-006-002/819-A
(Ramakrishnapuram) 		2926010000NRG23201220221859259 20/12/2022 Ramalakshmi 2926010WL083464 Ramalakshmi 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Ramalakshmi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-006-002/823-A
(Ramakrishnapuram) 		2926010000NRG23201220221859260 20/12/2022 Muthulakshmi 2926010WL083464 Muthulakshmi 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-006-002/835-B
(Ramakrishnapuram) 		2926010000NRG23201220221859261 20/12/2022 Selvi 2926010WL083464 Selvi 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-006-002/852-A
(Ramakrishnapuram) 		2926010000NRG23201220221859262 20/12/2022 Sandammal 2926010WL083464 Sandammal 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Sandammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-006-002/863-A
(Ramakrishnapuram) 		2926010000NRG23201220221859263 20/12/2022 Pappa 2926010WL083464 Pappa 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Pappa INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-006-002/907-A
(Ramakrishnapuram) 		2926010000NRG23201220221859264 20/12/2022 Banumathi 2926010WL083464 Banumathi 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 Banumathi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-006-002/917-A
(Ramakrishnapuram) 		2926010000NRG23201220221859265 20/12/2022 Sudalivadiu 2926010WL083464 Sudalivadiu 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 Sudalivadiu INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-006-002/941-A
(Ramakrishnapuram) 		2926010000NRG23201220221859266 20/12/2022 Peachithai 2926010WL083464 Peachithai 00177 IOBA0001386 690 690 Processed 01/02/2023 018559202 Peachithai INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-006-002/943-A
(Ramakrishnapuram) 		2926010000NRG23201220221859267 20/12/2022 Sathiya 2926010WL083464 Sathiya 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Sathiya INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-006-002/945-A
(Ramakrishnapuram) 		2926010000NRG23201220221859268 20/12/2022 Karpagam 2926010WL083464 Karpagam 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Karpagam INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-006-002/946-A
(Ramakrishnapuram) 		2926010000NRG23201220221859269 20/12/2022 Muthulakshmi 2926010WL083464 Muthulakshmi 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Muthulakshmi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-006-002/977-A
(Ramakrishnapuram) 		2926010000NRG23201220221859270 20/12/2022 Petchiammal 2926010WL083464 Petchiammal 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Petchiammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-006-003/846
(Ramakrishnapuram) 		2926010000NRG23201220221859271 20/12/2022 Vadioou 2926010WL083464 Vadioou 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Vadioou INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-006-003/854-A
(Ramakrishnapuram) 		2926010000NRG23201220221859272 20/12/2022 Parwathy 2926010WL083464 Parwathy 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Parwathy INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-006-004/909-A
(Ramakrishnapuram) 		2926010000NRG23201220221859273 20/12/2022 Muthuselvi 2926010WL083464 Muthuselvi 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Muthuselvi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-006-006/131-A
(Ramakrishnapuram) 		2926010000NRG23201220221859274 20/12/2022 Vijaya 2926010WL083464 Vijaya 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Vijaya INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-006-006/152-A
(Ramakrishnapuram) 		2926010000NRG23201220221859275 20/12/2022 SUBBAMMAL 2926010WL083464 SUBBAMMAL 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-006-006/25-A
(Ramakrishnapuram) 		2926010000NRG23201220221859276 20/12/2022 KALAIRANI 2926010WL083464 KALAIRANI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 KALAIRANI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-006-006/365-A
(Ramakrishnapuram) 		2926010000NRG23201220221859277 20/12/2022 RAJESWARI 2926010WL083464 RAJESWARI 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 RAJESWARI INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-006-006/415-A
(Ramakrishnapuram) 		2926010000NRG23201220221859278 20/12/2022 SHANMUGATHAI 2926010WL083464 SHANMUGATHAI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-006-006/422-A
(Ramakrishnapuram) 		2926010000NRG23201220221859279 20/12/2022 SUDALAIKANI 2926010WL083464 SUDALAIKANI 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 SUDALAIKANI INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-006-006/425-A
(Ramakrishnapuram) 		2926010000NRG23201220221859280 20/12/2022 PECHIYAMMAL 2926010WL083464 PECHIYAMMAL 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-006-006/471-A
(Ramakrishnapuram) 		2926010000NRG23201220221859281 20/12/2022 LAKSHMI 2926010WL083464 LAKSHMI 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-006-006/494-A
(Ramakrishnapuram) 		2926010000NRG23201220221859282 20/12/2022 Chandra 2926010WL083464 Chandra 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Chandra INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-006-006/560-A
(Ramakrishnapuram) 		2926010000NRG23201220221859283 20/12/2022 esakkiamal 2926010WL083464 esakkiamal 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 esakkiamal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-006-006/594-A
(Ramakrishnapuram) 		2926010000NRG23201220221859284 20/12/2022 CHANDRAPUSHPAM 2926010WL083464 CHANDRAPUSHPAM 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 CHANDRAPUSHPAM INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-006-006/600-A
(Ramakrishnapuram) 		2926010000NRG23201220221859285 20/12/2022 RAMALAKSHMI 2926010WL083464 RAMALAKSHMI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-006-006/601-A
(Ramakrishnapuram) 		2926010000NRG23201220221859286 20/12/2022 MANONMANI 2926010WL083464 MANONMANI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 MANONMANI INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-006-006/603-A
(Ramakrishnapuram) 		2926010000NRG23201220221859287 20/12/2022 POOMANI 2926010WL083464 POOMANI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 POOMANI INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-006-006/604-A
(Ramakrishnapuram) 		2926010000NRG23201220221859288 20/12/2022 Kasthuri 2926010WL083464 Kasthuri 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Kasthuri INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-006-006/605-A
(Ramakrishnapuram) 		2926010000NRG23201220221859289 20/12/2022 KANAKI 2926010WL083464 KANAKI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 KANAKI INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-006-006/606-A
(Ramakrishnapuram) 		2926010000NRG23201220221859290 20/12/2022 SAROJA 2926010WL083464 SAROJA 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 SAROJA INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-006-006/613-A
(Ramakrishnapuram) 		2926010000NRG23201220221859291 20/12/2022 PALKANI 2926010WL083464 PALKANI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 PALKANI INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-006-006/620-A
(Ramakrishnapuram) 		2926010000NRG23201220221859292 20/12/2022 RAMU 2926010WL083464 RAMU 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 RAMU INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-006-006/641-a
(Ramakrishnapuram) 		2926010000NRG23201220221859293 20/12/2022 lakshmi 2926010WL083464 lakshmi 00177 IOBA0001386 690 690 Processed 01/02/2023 018559202 lakshmi CANARA BANK(508532)
40 NANGUNERI TN-26-010-006-006/662-A
(Ramakrishnapuram) 		2926010000NRG23201220221859294 20/12/2022 PARAMASAKTHI 2926010WL083464 PARAMASAKTHI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 PARAMASAKTHI INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-006-006/67-A
(Ramakrishnapuram) 		2926010000NRG23201220221859295 20/12/2022 SANTHI 2926010WL083464 SANTHI 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 SANTHI INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-006-006/712-B
(Ramakrishnapuram) 		2926010000NRG23201220221859296 20/12/2022 Kamalavathy 2926010WL083464 Kamalavathy 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Kamalavathy INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-006-006/723-A
(Ramakrishnapuram) 		2926010000NRG23201220221859297 20/12/2022 Mariammal 2926010WL083464 Mariammal 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Mariammal CANARA BANK(508532)
44 NANGUNERI TN-26-010-006-006/725-B
(Ramakrishnapuram) 		2926010000NRG23201220221859298 20/12/2022 S. INDRA 2926010WL083464 S. INDRA 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 S. INDRA INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-006-006/766-B
(Ramakrishnapuram) 		2926010000NRG23201220221859299 20/12/2022 M. ALANGARASELVI 2926010WL083464 M. ALANGARASELVI 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 M. ALANGARASELVI INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-006-006/781-B
(Ramakrishnapuram) 		2926010000NRG23201220221859300 20/12/2022 V. SHANMUGATHAI 2926010WL083464 V. SHANMUGATHAI 00177 IOBA0001386 690 690 Processed 01/02/2023 018559202 V. SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-006-006/787-B
(Ramakrishnapuram) 		2926010000NRG23201220221859301 20/12/2022 R. ARUMUGAM 2926010WL083464 R. ARUMUGAM 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 R. ARUMUGAM INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-006-006/794-B
(Ramakrishnapuram) 		2926010000NRG23201220221859302 20/12/2022 D. VALLAIAMMAL 2926010WL083464 D. VALLAIAMMAL 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 D. VALLAIAMMAL INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-006-006/799-B
(Ramakrishnapuram) 		2926010000NRG23201220221859303 20/12/2022 M. ARUMUGAM 2926010WL083464 M. ARUMUGAM 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 M. ARUMUGAM INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-006-006/801-B
(Ramakrishnapuram) 		2926010000NRG23201220221859304 20/12/2022 LAKSHMI 2926010WL083464 LAKSHMI 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 LAKSHMI UCO BANK(607066)
51 NANGUNERI TN-26-010-006-006/81-B
(Ramakrishnapuram) 		2926010000NRG23201220221859305 20/12/2022 Aayiramkani 2926010WL083464 Aayiramkani 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Aayiramkani INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-006-006/856-A
(Ramakrishnapuram) 		2926010000NRG23201220221859306 20/12/2022 Chandra 2926010WL083464 Chandra 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Chandra INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-006-006/902-A
(Ramakrishnapuram) 		2926010000NRG23201220221859307 20/12/2022 Maheshwari 2926010WL083464 Maheshwari 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Maheshwari INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-006-006/932-A
(Ramakrishnapuram) 		2926010000NRG23201220221859308 20/12/2022 Bahawathi 2926010WL083464 Bahawathi 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 Bahawathi INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-006-008/998-A
(Ramakrishnapuram) 		2926010000NRG23201220221859310 20/12/2022 Sensa 2926010WL083464 Sensa 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Sensa INDIAN OVERSEAS BANK(508541)
SubTotal 63480 63480
Total 63480 63480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222APB_FTO_1313916 Indian Overseas Bank IOBA0001386 Munajipatti 19780
2 NANGUNERI TN2926010_201222APB_FTO_1313916 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 43700

Download In Excel