Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:44:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120922APB_FTO_853512
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-26-010-022-003/595-A
(Singaneri) 		2926010000NRG23120920221314405 12/09/2022 Janaki 2926010WL060506 Janaki 00177 IOBA0001387 920 920 Processed 14/10/2022 033431835 Janaki INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-003/654-B
(Singaneri) 		2926010000NRG23120920221314406 12/09/2022 Rosemaryjency.A 2926010WL060506 Rosemaryjency.A 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 Rosemaryjency.A INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-022/1-A
(Singaneri) 		2926010000NRG23120920221314411 12/09/2022 Indhira 2926010WL060506 Indhira 00177 IOBA0001387 1380 1380 Processed 13/10/2022 033431835 Indhira CANARA BANK(508532)
4 NANGUNERI TN-26-010-022-022/175-A
(Singaneri) 		2926010000NRG23120920221314413 12/09/2022 Selvi 2926010WL060506 Selvi 00177 IOBA0001387 920 920 Processed 14/10/2022 033431835 Selvi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-022/179-A
(Singaneri) 		2926010000NRG23120920221314414 12/09/2022 Jeyapaul mari 2926010WL060506 Jeyapaul mari 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 Jeyapaul mari INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-022/183-A
(Singaneri) 		2926010000NRG23120920221314415 12/09/2022 Samuthirakani 2926010WL060506 Samuthirakani 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 Samuthirakani INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-022-022/229-A
(Singaneri) 		2926010000NRG23120920221314421 12/09/2022 Ponammal 2926010WL060506 Ponammal 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 Ponammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-022-022/29-A
(Singaneri) 		2926010000NRG23120920221314423 12/09/2022 Valarmathi 2926010WL060506 Valarmathi 00177 IOBA0001387 690 690 Processed 14/10/2022 033431835 Valarmathi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-022-022/324-A
(Singaneri) 		2926010000NRG23120920221314426 12/09/2022 Pariburanam 2926010WL060506 Pariburanam 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 Pariburanam INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-022-022/325-A
(Singaneri) 		2926010000NRG23120920221314427 12/09/2022 Rathipal 2926010WL060506 Rathipal 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431835 Rathipal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-022-022/329-A
(Singaneri) 		2926010000NRG23120920221314428 12/09/2022 Jeva Rathanam 2926010WL060506 Jeva Rathanam 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 Jeva Rathanam INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-022-022/345-A
(Singaneri) 		2926010000NRG23120920221314429 12/09/2022 meri helan 2926010WL060506 meri helan 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 meri helan INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-022-022/361-A
(Singaneri) 		2926010000NRG23120920221314431 12/09/2022 annaljeyameri 2926010WL060506 annaljeyameri 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 annaljeyameri INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-022-022/37-A
(Singaneri) 		2926010000NRG23120920221314432 12/09/2022 Enikojeyatha 2926010WL060506 Enikojeyatha 00177 IOBA0001387 920 920 Processed 13/10/2022 033431835 Enikojeyatha CANARA BANK(508532)
15 NANGUNERI TN-26-010-022-022/39-A
(Singaneri) 		2926010000NRG23120920221314433 12/09/2022 Sermakani 2926010WL060506 Sermakani 00177 IOBA0001387 920 920 Processed 14/10/2022 033431835 Sermakani INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-022-022/447-A
(Singaneri) 		2926010000NRG23120920221314435 12/09/2022 Velammal 2926010WL060506 Velammal 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 Velammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-022-022/455-A
(Singaneri) 		2926010000NRG23120920221314437 12/09/2022 Sundari 2926010WL060506 Sundari 00177 IOBA0001387 920 920 Processed 14/10/2022 033431835 Sundari INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-022-022/477-A
(Singaneri) 		2926010000NRG23120920221314440 12/09/2022 M.Suseela 2926010WL060506 M.Suseela 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431835 M.Suseela INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-022-022/505-A
(Singaneri) 		2926010000NRG23120920221314442 12/09/2022 Krishnammal 2926010WL060506 Krishnammal 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431835 Krishnammal INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-022-022/507-A
(Singaneri) 		2926010000NRG23120920221314443 12/09/2022 BAGAVATHY 2926010WL060506 BAGAVATHY 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431835 BAGAVATHY INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-022-022/511-a
(Singaneri) 		2926010000NRG23120920221314445 12/09/2022 Chellathai 2926010WL060506 Chellathai 00177 IOBA0001387 1380 1380 Processed 13/10/2022 033431835 Chellathai PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-022-022/557-A
(Singaneri) 		2926010000NRG23120920221314448 12/09/2022 Vellammal 2926010WL060506 Vellammal 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431835 Vellammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-022-022/581-B
(Singaneri) 		2926010000NRG23120920221314451 12/09/2022 Seluvaiviji 2926010WL060506 Seluvaiviji 00177 IOBA0001387 1380 1380 Processed 13/10/2022 033431835 Seluvaiviji STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-022-022/589-B
(Singaneri) 		2926010000NRG23120920221314452 12/09/2022 Thangamani 2926010WL060506 Thangamani 00177 IOBA0001387 920 920 Processed 14/10/2022 033431835 Thangamani INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-022-022/593-B
(Singaneri) 		2926010000NRG23120920221314454 12/09/2022 Suyambu 2926010WL060506 Suyambu 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431835 Suyambu INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-022-022/615-B
(Singaneri) 		2926010000NRG23120920221314455 12/09/2022 Mariammal 2926010WL060506 Mariammal 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431835 Mariammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-022-022/615-B
(Singaneri) 		2926010000NRG23120920221314456 12/09/2022 Sunmugam 2926010WL060506 Sunmugam 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431835 Sunmugam INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-022-022/627
(Singaneri) 		2926010000NRG23120920221314457 12/09/2022 subammal 2926010WL060506 subammal 00177 IOBA0001387 920 920 Processed 13/10/2022 033431835 subammal CANARA BANK(508532)
29 NANGUNERI TN-26-010-022-022/635-A
(Singaneri) 		2926010000NRG23120920221314459 12/09/2022 Esakkiammal 2926010WL060506 Esakkiammal 00177 IOBA0001387 1150 1150 Processed 14/10/2022 033431835 Esakkiammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-022-022/639-B
(Singaneri) 		2926010000NRG23120920221314460 12/09/2022 Muppidathi 2926010WL060506 Muppidathi 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 Muppidathi INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-022-022/7-A
(Singaneri) 		2926010000NRG23120920221314463 12/09/2022 subbulakshmi 2926010WL060506 subbulakshmi 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 subbulakshmi INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-022-022/730-A
(Singaneri) 		2926010000NRG23120920221314464 12/09/2022 Vellammal 2926010WL060506 Vellammal 00177 IOBA0001387 1380 1380 Processed 14/10/2022 033431835 Vellammal INDIAN OVERSEAS BANK(508541)
SubTotal 38180 38180
33 NANGUNERI TN-26-010-022-009/601-A
(Singaneri) 		2926010000NRG23120920221314408 12/09/2022 Manimehalai 2926010WL060506 Manimehalai 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431835 Manimehalai CANARA BANK(508532)
34 NANGUNERI TN-26-010-022-009/667-A
(Singaneri) 		2926010000NRG23120920221314409 12/09/2022 Kaliammal 2926010WL060506 Kaliammal 00328 IOBA0PGB001 1150 1150 Processed 14/10/2022 033431835 Kaliammal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-022-022/199-A
(Singaneri) 		2926010000NRG23120920221314416 12/09/2022 Nallammal 2926010WL060506 Nallammal 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431835 Nallammal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-022-022/201-A
(Singaneri) 		2926010000NRG23120920221314417 12/09/2022 Sababathi 2926010WL060506 Sababathi 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431835 Sababathi PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-022-022/203-A
(Singaneri) 		2926010000NRG23120920221314418 12/09/2022 Vellammal 2926010WL060506 Vellammal 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431835 Vellammal PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-022-022/207-A
(Singaneri) 		2926010000NRG23120920221314419 12/09/2022 Vengalavan 2926010WL060506 Vengalavan 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 033431835 Vengalavan CANARA BANK(508532)
39 NANGUNERI TN-26-010-022-022/209-A
(Singaneri) 		2926010000NRG23120920221314420 12/09/2022 Arumugakani 2926010WL060506 Arumugakani 00328 IOBA0PGB001 1150 1150 Processed 14/10/2022 033431835 Arumugakani INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-022-022/25-A
(Singaneri) 		2926010000NRG23120920221314422 12/09/2022 Perumal Ammal 2926010WL060506 Perumal Ammal 00328 IOBA0PGB001 460 460 Processed 13/10/2022 033431835 Perumal Ammal PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-022-022/311-A
(Singaneri) 		2926010000NRG23120920221314425 12/09/2022 Kannan 2926010WL060506 Kannan 00328 IOBA0PGB001 690 690 Processed 13/10/2022 033431835 Kannan PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-022-022/35-A
(Singaneri) 		2926010000NRG23120920221314430 12/09/2022 Thirumalkani 2926010WL060506 Thirumalkani 00328 IOBA0PGB001 690 690 Processed 13/10/2022 033431835 Thirumalkani PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-022-022/449-A
(Singaneri) 		2926010000NRG23120920221314436 12/09/2022 Subbulakshmi 2926010WL060506 Subbulakshmi 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 033431835 Subbulakshmi PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-022-022/457-A
(Singaneri) 		2926010000NRG23120920221314438 12/09/2022 Parvathi 2926010WL060506 Parvathi 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431835 Parvathi PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-022-022/463-A
(Singaneri) 		2926010000NRG23120920221314439 12/09/2022 Subbammal 2926010WL060506 Subbammal 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 033431835 Subbammal PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-022-022/487-A
(Singaneri) 		2926010000NRG23120920221314441 12/09/2022 Ronikkam 2926010WL060506 Ronikkam 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431835 Ronikkam CANARA BANK(508532)
47 NANGUNERI TN-26-010-022-022/51-A
(Singaneri) 		2926010000NRG23120920221314444 12/09/2022 Parvathi 2926010WL060506 Parvathi 00328 IOBA0PGB001 1150 1150 Processed 14/10/2022 033431835 Parvathi INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-022-022/547-a
(Singaneri) 		2926010000NRG23120920221314446 12/09/2022 Selvakani 2926010WL060506 Selvakani 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431835 Selvakani PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-022-022/555-A
(Singaneri) 		2926010000NRG23120920221314447 12/09/2022 Essakiammal 2926010WL060506 Essakiammal 00328 IOBA0PGB001 1150 1150 Processed 13/10/2022 033431835 Essakiammal PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-022-022/57-a
(Singaneri) 		2926010000NRG23120920221314449 12/09/2022 velammal 2926010WL060506 velammal 00328 IOBA0PGB001 920 920 Processed 13/10/2022 033431835 velammal PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-022-022/59
(Singaneri) 		2926010000NRG23120920221314453 12/09/2022 lakshmi 2926010WL060506 lakshmi 00328 IOBA0PGB001 1380 1380 Processed 13/10/2022 033431835 lakshmi PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-022-022/63-A
(Singaneri) 		2926010000NRG23120920221314458 12/09/2022 Esakkiammal 2926010WL060506 Esakkiammal 00328 IOBA0PGB001 690 690 Processed 13/10/2022 033431835 Esakkiammal PALLAVAN GRAMA BANK(607052)
SubTotal 22080 22080
Total 60260 60260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120922APB_FTO_853512 Indian Overseas Bank IOBA0001387 NANGUNERI 38180
2 NANGUNERI TN2926010_120922APB_FTO_853512 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 22080

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