Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422APB_FTO_27752
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-26-010-006-001/808
(Ramakrishnapuram) 		2926010000NRG22040420222470199 04/04/2022 Veldurai 2926010WL062897 Veldurai 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Veldurai INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-006-003/924-A
(Ramakrishnapuram) 		2926010000NRG22040420222470202 04/04/2022 Mariyagrace 2926010WL062897 Mariyagrace 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Mariyagrace INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-006-004/174-A
(Ramakrishnapuram) 		2926010000NRG22040420222470207 04/04/2022 Sankarammal 2926010WL062897 Sankarammal 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Sankarammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-004/747
(Ramakrishnapuram) 		2926010000NRG22040420222470208 04/04/2022 Valli 2926010WL062897 Valli 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-006-004/776
(Ramakrishnapuram) 		2926010000NRG22040420222470209 04/04/2022 rajakumari 2926010WL062897 rajakumari 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 rajakumari INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-006-004/812-B
(Ramakrishnapuram) 		2926010000NRG22040420222470210 04/04/2022 Krishnammal 2926010WL062897 Krishnammal 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Krishnammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-006-004/904-A
(Ramakrishnapuram) 		2926010000NRG22040420222470211 04/04/2022 Essakiammal 2926010WL062897 Essakiammal 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Essakiammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-006-004/963-A
(Ramakrishnapuram) 		2926010000NRG22040420222470212 04/04/2022 B.Sarasvathy 2926010WL062897 B.Sarasvathy 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 B.Sarasvathy INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-006-006/167-A
(Ramakrishnapuram) 		2926010000NRG22040420222470213 04/04/2022 NACHIYAR 2926010WL062897 NACHIYAR 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 NACHIYAR INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-006-006/184-A
(Ramakrishnapuram) 		2926010000NRG22040420222470214 04/04/2022 LAKSHMI 2926010WL062897 LAKSHMI 00177 IOBA0001386 690 690 Processed 05/05/2022 020520291 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-006-006/238-A
(Ramakrishnapuram) 		2926010000NRG22040420222470215 04/04/2022 KATTIYAMMAL 2926010WL062897 KATTIYAMMAL 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 KATTIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-006-006/245-A
(Ramakrishnapuram) 		2926010000NRG22040420222470216 04/04/2022 ARUMUGAKANI 2926010WL062897 ARUMUGAKANI 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 ARUMUGAKANI INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-006-006/288-A
(Ramakrishnapuram) 		2926010000NRG22040420222470217 04/04/2022 PATTU 2926010WL062897 PATTU 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 PATTU INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-006-006/300-A
(Ramakrishnapuram) 		2926010000NRG22040420222470218 04/04/2022 SIRONMANI 2926010WL062897 SIRONMANI 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 SIRONMANI INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-006-006/313-A
(Ramakrishnapuram) 		2926010000NRG22040420222470219 04/04/2022 SAGUNTHALA 2926010WL062897 SAGUNTHALA 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-006-006/321-A
(Ramakrishnapuram) 		2926010000NRG22040420222470220 04/04/2022 Mariyaselvi 2926010WL062897 Mariyaselvi 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Mariyaselvi STATE BANK OF INDIA(508548)
17 NANGUNERI TN-26-010-006-006/403-A
(Ramakrishnapuram) 		2926010000NRG22040420222470224 04/04/2022 Muthulakshmi 2926010WL062897 Muthulakshmi 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Muthulakshmi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-006-006/408-A
(Ramakrishnapuram) 		2926010000NRG22040420222470225 04/04/2022 MUTHUKILI 2926010WL062897 MUTHUKILI 00177 IOBA0001386 460 460 Processed 05/05/2022 020520291 MUTHUKILI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-006-006/412-A
(Ramakrishnapuram) 		2926010000NRG22040420222470226 04/04/2022 Muthammal 2926010WL062897 Muthammal 00177 IOBA0001386 920 920 Processed 05/05/2022 020520291 Muthammal INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-006-006/429-A
(Ramakrishnapuram) 		2926010000NRG22040420222470227 04/04/2022 SARASWATHI 2926010WL062897 SARASWATHI 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 SARASWATHI INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-006-006/440-A
(Ramakrishnapuram) 		2926010000NRG22040420222470229 04/04/2022 Maharasiammal 2926010WL062897 Maharasiammal 00177 IOBA0001386 920 920 Processed 05/05/2022 020520291 Maharasiammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-006-006/444-A
(Ramakrishnapuram) 		2926010000NRG22040420222470230 04/04/2022 MAHARASI 2926010WL062897 MAHARASI 00177 IOBA0001386 920 920 Processed 05/05/2022 020520291 MAHARASI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-006-006/447-A
(Ramakrishnapuram) 		2926010000NRG22040420222470231 04/04/2022 NALLAMMAL 2926010WL062897 NALLAMMAL 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 NALLAMMAL INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-006-006/454-A
(Ramakrishnapuram) 		2926010000NRG22040420222470232 04/04/2022 ARUNACHALAM 2926010WL062897 ARUNACHALAM 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-006-006/458-A
(Ramakrishnapuram) 		2926010000NRG22040420222470233 04/04/2022 SERMADURAI NADAR 2926010WL062897 SERMADURAI NADAR 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 SERMADURAI NADAR INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-006-006/508-A
(Ramakrishnapuram) 		2926010000NRG22040420222470234 04/04/2022 SELVAKANI 2926010WL062897 SELVAKANI 00177 IOBA0001386 920 920 Processed 05/05/2022 020520291 SELVAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-006-006/513-A
(Ramakrishnapuram) 		2926010000NRG22040420222470235 04/04/2022 PANCHAVARNKILI 2926010WL062897 PANCHAVARNKILI 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 PANCHAVARNKILI INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-006-006/538-a
(Ramakrishnapuram) 		2926010000NRG22040420222470237 04/04/2022 Petchiammal 2926010WL062897 Petchiammal 00177 IOBA0001386 920 920 Processed 05/05/2022 020520291 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-006-006/545-a
(Ramakrishnapuram) 		2926010000NRG22040420222470238 04/04/2022 Lakshmi 2926010WL062897 Lakshmi 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
30 NANGUNERI TN-26-010-006-006/576-a
(Ramakrishnapuram) 		2926010000NRG22040420222470239 04/04/2022 Sakkammal 2926010WL062897 Sakkammal 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-006-006/581-A
(Ramakrishnapuram) 		2926010000NRG22040420222470240 04/04/2022 Gomathi 2926010WL062897 Gomathi 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Gomathi INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-006-006/584-a
(Ramakrishnapuram) 		2926010000NRG22040420222470241 04/04/2022 SARASWATHI 2926010WL062897 SARASWATHI 00177 IOBA0001386 920 920 Processed 05/05/2022 020520291 SARASWATHI INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-006-006/585-a
(Ramakrishnapuram) 		2926010000NRG22040420222470242 04/04/2022 MAHARASI 2926010WL062897 MAHARASI 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 MAHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-006-006/586-a
(Ramakrishnapuram) 		2926010000NRG22040420222470243 04/04/2022 Saraswathi 2926010WL062897 Saraswathi 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Saraswathi INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-006-006/590-A
(Ramakrishnapuram) 		2926010000NRG22040420222470244 04/04/2022 Petchiammal 2926010WL062897 Petchiammal 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Petchiammal STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-006-006/669-A
(Ramakrishnapuram) 		2926010000NRG22040420222470245 04/04/2022 LATHA 2926010WL062897 LATHA 00177 IOBA0001386 690 690 Processed 05/05/2022 020520291 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANGUNERI TN-26-010-006-006/680-a
(Ramakrishnapuram) 		2926010000NRG22040420222470246 04/04/2022 Parwathy 2926010WL062897 Parwathy 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Parwathy INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-006-006/685-a
(Ramakrishnapuram) 		2926010000NRG22040420222470247 04/04/2022 Maharasi 2926010WL062897 Maharasi 00177 IOBA0001386 460 460 Processed 05/05/2022 020520291 Maharasi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-006-006/710-A
(Ramakrishnapuram) 		2926010000NRG22040420222470248 04/04/2022 Petchiammal 2926010WL062897 Petchiammal 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Petchiammal INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-006-006/728-A
(Ramakrishnapuram) 		2926010000NRG22040420222470249 04/04/2022 pappu 2926010WL062897 pappu 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 pappu INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-006-006/743-A
(Ramakrishnapuram) 		2926010000NRG22040420222470250 04/04/2022 Ranjitham 2926010WL062897 Ranjitham 00177 IOBA0001386 1150 1150 Processed 05/05/2022 020520291 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANGUNERI TN-26-010-006-006/758-A
(Ramakrishnapuram) 		2926010000NRG22040420222470251 04/04/2022 Thangapalam 2926010WL062897 Thangapalam 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Thangapalam INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-006-006/832-B
(Ramakrishnapuram) 		2926010000NRG22040420222470252 04/04/2022 Emeli 2926010WL062897 Emeli 00177 IOBA0001386 1380 1380 Processed 05/05/2022 020520291 Emeli INDIAN OVERSEAS BANK(508541)
SubTotal 50140 50140
Total 50140 50140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422APB_FTO_27752 Indian Overseas Bank IOBA0001386 Munajipatti 20470
2 NANGUNERI TN2926010_040422APB_FTO_27752 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 29670

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