Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_180123APB_FTO_1456539
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-26-010-016-008/1137-A
(Sanganankulam) 		2926010000NRG23180120232013248 18/01/2023 santhanam 2926010WL088978 santhanam 00078 CNRB0001122 1150 1150 Processed 02/02/2023 037291022 santhanam CANARA BANK(508532)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-016-008/1048-A
(Sanganankulam) 		2926010000NRG23180120232013280 18/01/2023 Pachakutti 2926010WL088981 Pachakutti 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 Pachakutti PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-016-008/714-A
(Sanganankulam) 		2926010000NRG23180120232013281 18/01/2023 Valli 2926010WL088981 Valli 00177 IOBA0001186 920 920 Processed 03/02/2023 037291022 Valli INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-008/760-A
(Sanganankulam) 		2926010000NRG23180120232013282 18/01/2023 Muthulakshmi 2926010WL088981 Muthulakshmi 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-008/891-A
(Sanganankulam) 		2926010000NRG23180120232013290 18/01/2023 Meena 2926010WL088982 Meena 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 Meena INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-008/893-A
(Sanganankulam) 		2926010000NRG23180120232013260 18/01/2023 Muthulakshmi 2926010WL088979 Muthulakshmi 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037291022 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-008/907-A
(Sanganankulam) 		2926010000NRG23180120232013261 18/01/2023 Vasantha 2926010WL088979 Vasantha 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 Vasantha INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-009/717-A
(Sanganankulam) 		2926010000NRG23180120232013249 18/01/2023 Baby 2926010WL088978 Baby 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 Baby INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-009/718-A
(Sanganankulam) 		2926010000NRG23180120232013250 18/01/2023 Sakthikani 2926010WL088978 Sakthikani 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 Sakthikani INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-009/732-A
(Sanganankulam) 		2926010000NRG23180120232013251 18/01/2023 Thangam 2926010WL088978 Thangam 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 Thangam INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-009/875-A
(Sanganankulam) 		2926010000NRG23180120232013252 18/01/2023 Lakshmi 2926010WL088978 Lakshmi 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 Lakshmi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-016/126-A
(Sanganankulam) 		2926010000NRG23180120232013262 18/01/2023 Krishnaveni 2926010WL088979 Krishnaveni 00177 IOBA0001186 460 460 Processed 03/02/2023 037291022 Krishnaveni INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-016-016/14-A
(Sanganankulam) 		2926010000NRG23180120232013253 18/01/2023 KALAIARASI 2926010WL088978 KALAIARASI 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 KALAIARASI INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-016/148-A
(Sanganankulam) 		2926010000NRG23180120232013271 18/01/2023 M MURUGAMMAL 2926010WL088980 M MURUGAMMAL 00177 IOBA0001186 1380 1380 Processed 02/02/2023 037291022 M MURUGAMMAL STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-016-016/150-A
(Sanganankulam) 		2926010000NRG23180120232013263 18/01/2023 PAPPATHI 2926010WL088979 PAPPATHI 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 PAPPATHI INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-016-016/151-A
(Sanganankulam) 		2926010000NRG23180120232013283 18/01/2023 Bagavathi 2926010WL088981 Bagavathi 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 Bagavathi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/170-B
(Sanganankulam) 		2926010000NRG23180120232013272 18/01/2023 Chellakkili 2926010WL088980 Chellakkili 00177 IOBA0001186 920 920 Processed 03/02/2023 037291022 Chellakkili INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-016-016/177-A
(Sanganankulam) 		2926010000NRG23180120232013291 18/01/2023 Manonmani 2926010WL088982 Manonmani 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 Manonmani INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-016-016/184-A
(Sanganankulam) 		2926010000NRG23180120232013264 18/01/2023 Muthukili 2926010WL088979 Muthukili 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 Muthukili INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-016-016/210-A
(Sanganankulam) 		2926010000NRG23180120232013265 18/01/2023 Panneer selvam 2926010WL088979 Panneer selvam 00177 IOBA0001186 920 920 Processed 03/02/2023 037291022 Panneer selvam INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-016-016/213-A
(Sanganankulam) 		2926010000NRG23180120232013266 18/01/2023 Parvathi 2926010WL088979 Parvathi 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037291022 Parvathi INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-016-016/217-A
(Sanganankulam) 		2926010000NRG23180120232013292 18/01/2023 CHITTRAI GANI 2926010WL088982 CHITTRAI GANI 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 CHITTRAI GANI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-016-016/227-A
(Sanganankulam) 		2926010000NRG23180120232013273 18/01/2023 Pitchammal 2926010WL088980 Pitchammal 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037291022 Pitchammal INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-016-016/23-A
(Sanganankulam) 		2926010000NRG23180120232013254 18/01/2023 MANIKKODI 2926010WL088978 MANIKKODI 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 MANIKKODI INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-016-016/230-A
(Sanganankulam) 		2926010000NRG23180120232013294 18/01/2023 Chermakani 2926010WL088982 Chermakani 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037291022 Chermakani INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-016-016/232-A
(Sanganankulam) 		2926010000NRG23180120232013274 18/01/2023 Annamariyal 2926010WL088980 Annamariyal 00177 IOBA0001186 920 920 Processed 03/02/2023 037291022 Annamariyal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-016-016/255-A
(Sanganankulam) 		2926010000NRG23180120232013255 18/01/2023 Pappa 2926010WL088978 Pappa 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 Pappa INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-016-016/259-A
(Sanganankulam) 		2926010000NRG23180120232013256 18/01/2023 Susheela 2926010WL088978 Susheela 00177 IOBA0001186 460 460 Processed 02/02/2023 037291022 Susheela CANARA BANK(508532)
29 NANGUNERI TN-26-010-016-016/284-A
(Sanganankulam) 		2926010000NRG23180120232013257 18/01/2023 KIRENAS MARY 2926010WL088978 KIRENAS MARY 00177 IOBA0001186 1150 1150 Processed 02/02/2023 037291022 KIRENAS MARY CANARA BANK(508532)
30 NANGUNERI TN-26-010-016-016/351-A
(Sanganankulam) 		2926010000NRG23180120232013258 18/01/2023 L LGHANA SELVAM 2926010WL088978 L LGHANA SELVAM 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 L LGHANA SELVAM INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-016-016/502-A
(Sanganankulam) 		2926010000NRG23180120232013295 18/01/2023 Esakkiammal 2926010WL088982 Esakkiammal 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 Esakkiammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-016-016/507-A
(Sanganankulam) 		2926010000NRG23180120232013267 18/01/2023 CHITTIRAI 2926010WL088979 CHITTIRAI 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 CHITTIRAI INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-016-016/515-A
(Sanganankulam) 		2926010000NRG23180120232013268 18/01/2023 Kanakammal 2926010WL088979 Kanakammal 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 Kanakammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-016-016/519-A
(Sanganankulam) 		2926010000NRG23180120232013269 18/01/2023 Ramu 2926010WL088979 Ramu 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037291022 Ramu INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-016-016/540-A
(Sanganankulam) 		2926010000NRG23180120232013275 18/01/2023 A GEETHA 2926010WL088980 A GEETHA 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 A GEETHA INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-016-016/563-A
(Sanganankulam) 		2926010000NRG23180120232013287 18/01/2023 Natchiyar 2926010WL088981 Natchiyar 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 Natchiyar INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-016-016/569-A
(Sanganankulam) 		2926010000NRG23180120232013288 18/01/2023 PETCHIYAMMAL 2926010WL088981 PETCHIYAMMAL 00177 IOBA0001186 460 460 Processed 03/02/2023 037291022 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-016-016/581-A
(Sanganankulam) 		2926010000NRG23180120232013276 18/01/2023 SELVAM 2926010WL088980 SELVAM 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037291022 SELVAM INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-016-016/709-B
(Sanganankulam) 		2926010000NRG23180120232013296 18/01/2023 Mariyaselvi 2926010WL088982 Mariyaselvi 00177 IOBA0001186 690 690 Processed 03/02/2023 037291022 Mariyaselvi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-016-016/82-A
(Sanganankulam) 		2926010000NRG23180120232013277 18/01/2023 E PARVATHY 2926010WL088980 E PARVATHY 00177 IOBA0001186 1380 1380 Processed 03/02/2023 037291022 E PARVATHY INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-016-016/88-A
(Sanganankulam) 		2926010000NRG23180120232013278 18/01/2023 INDIRA 2926010WL088980 INDIRA 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 INDIRA INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-016-016/94-A
(Sanganankulam) 		2926010000NRG23180120232013270 18/01/2023 MARY SUSHEELA 2926010WL088979 MARY SUSHEELA 00177 IOBA0001186 460 460 Processed 03/02/2023 037291022 MARY SUSHEELA INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-016-016/96-A
(Sanganankulam) 		2926010000NRG23180120232013279 18/01/2023 BALAMMAL 2926010WL088980 BALAMMAL 00177 IOBA0001186 1150 1150 Processed 03/02/2023 037291022 BALAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 41400 41400
44 NANGUNERI TN-26-010-016-008/1100-A
(Sanganankulam) 		2926010000NRG23180120232013246 18/01/2023 chitthirai 2926010WL088978 chitthirai 00177 IOBA0001948 1150 1150 Processed 03/02/2023 037291022 chitthirai INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
45 NANGUNERI TN-26-010-016-019/993-A
(Sanganankulam) 		2926010000NRG23180120232013259 18/01/2023 Jesubalan 2926010WL088978 Jesubalan 00437 TMBL0000030 230 230 Processed 03/02/2023 037291022 Jesubalan INDIAN BANK(607105)
SubTotal 230 230
Total 43930 43930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_180123APB_FTO_1456539 Canara Bank CNRB0001122 TISAIYANVILLAI 1150
2 NANGUNERI TN2926010_180123APB_FTO_1456539 Indian Overseas Bank IOBA0001186 I.O.B,THERKUVIJAYANARAYANAM 690
3 NANGUNERI TN2926010_180123APB_FTO_1456539 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 25530
4 NANGUNERI TN2926010_180123APB_FTO_1456539 Indian Overseas Bank IOBA0001186 Vijayanarayanam 15180
5 NANGUNERI TN2926010_180123APB_FTO_1456539 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1150
6 NANGUNERI TN2926010_180123APB_FTO_1456539 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 230

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