Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300922APB_FTO_945059
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-26-010-016-016/145-A
(Sanganankulam) 		2926010000NRG23300920221447381 30/09/2022 MUTHAMMAL 2926010WL065449 MUTHAMMAL 00176 IDIB000T141 1150 1150 Processed 13/10/2022 030361442 MUTHAMMAL INDIAN BANK(607105)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-016-008/728-A
(Sanganankulam) 		2926010000NRG23300920221447367 30/09/2022 Madathi 2926010WL065449 Madathi 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Madathi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-008/760-A
(Sanganankulam) 		2926010000NRG23300920221447368 30/09/2022 Muthulakshmi 2926010WL065449 Muthulakshmi 00177 IOBA0001186 920 920 Processed 12/10/2022 030361442 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-008/761-A
(Sanganankulam) 		2926010000NRG23300920221447369 30/09/2022 Esakkiammal 2926010WL065449 Esakkiammal 00177 IOBA0001186 460 460 Processed 12/10/2022 030361442 Esakkiammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-008/814-A
(Sanganankulam) 		2926010000NRG23300920221447370 30/09/2022 Ammaponnu 2926010WL065449 Ammaponnu 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Ammaponnu INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-008/891-A
(Sanganankulam) 		2926010000NRG23300920221447371 30/09/2022 Meena 2926010WL065449 Meena 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Meena INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-008/905-A
(Sanganankulam) 		2926010000NRG23300920221447372 30/09/2022 Subbulakshmi 2926010WL065449 Subbulakshmi 00177 IOBA0001186 920 920 Processed 12/10/2022 030361442 Subbulakshmi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-008/912-A
(Sanganankulam) 		2926010000NRG23300920221447373 30/09/2022 Ananthavalli 2926010WL065449 Ananthavalli 00177 IOBA0001186 1150 1150 Processed 12/10/2022 030361442 Ananthavalli INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-016/119-A
(Sanganankulam) 		2926010000NRG23300920221447375 30/09/2022 Parvathi 2926010WL065449 Parvathi 00177 IOBA0001186 690 690 Processed 12/10/2022 030361442 Parvathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-016/126-A
(Sanganankulam) 		2926010000NRG23300920221447376 30/09/2022 Krishnaveni 2926010WL065449 Krishnaveni 00177 IOBA0001186 1150 1150 Processed 12/10/2022 030361442 Krishnaveni INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-016/130-A
(Sanganankulam) 		2926010000NRG23300920221447377 30/09/2022 SERMA KANI 2926010WL065449 SERMA KANI 00177 IOBA0001186 460 460 Processed 12/10/2022 030361442 SERMA KANI HDFC BANK LTD(607152)
12 NANGUNERI TN-26-010-016-016/131-A
(Sanganankulam) 		2926010000NRG23300920221447378 30/09/2022 MARIYA LALITHA 2926010WL065449 MARIYA LALITHA 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 MARIYA LALITHA INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-016-016/136-A
(Sanganankulam) 		2926010000NRG23300920221447379 30/09/2022 MURUGAMMAL 2926010WL065449 MURUGAMMAL 00177 IOBA0001186 1150 1150 Processed 12/10/2022 030361442 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-016/137-A
(Sanganankulam) 		2926010000NRG23300920221447380 30/09/2022 MARIYAMMAL 2926010WL065449 MARIYAMMAL 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-016-016/151-A
(Sanganankulam) 		2926010000NRG23300920221447382 30/09/2022 Bagavathi 2926010WL065449 Bagavathi 00177 IOBA0001186 920 920 Processed 12/10/2022 030361442 Bagavathi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-016-016/152-A
(Sanganankulam) 		2926010000NRG23300920221447383 30/09/2022 NALLIYAMMAL 2926010WL065449 NALLIYAMMAL 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 NALLIYAMMAL INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/170-B
(Sanganankulam) 		2926010000NRG23300920221447384 30/09/2022 Chellakkili 2926010WL065449 Chellakkili 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Chellakkili INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-016-016/172-A
(Sanganankulam) 		2926010000NRG23300920221447385 30/09/2022 Sudalliammal 2926010WL065449 Sudalliammal 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Sudalliammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-016-016/182-A
(Sanganankulam) 		2926010000NRG23300920221447386 30/09/2022 Jeyamatha 2926010WL065449 Jeyamatha 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Jeyamatha INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-016-016/183-A
(Sanganankulam) 		2926010000NRG23300920221447387 30/09/2022 Poomani 2926010WL065449 Poomani 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Poomani INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-016-016/189-A
(Sanganankulam) 		2926010000NRG23300920221447388 30/09/2022 Poothai 2926010WL065449 Poothai 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Poothai INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-016-016/192-A
(Sanganankulam) 		2926010000NRG23300920221447389 30/09/2022 Pramarakku 2926010WL065449 Pramarakku 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Pramarakku INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-016-016/194-A
(Sanganankulam) 		2926010000NRG23300920221447390 30/09/2022 Samuthira kani 2926010WL065449 Samuthira kani 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Samuthira kani INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-016-016/199-A
(Sanganankulam) 		2926010000NRG23300920221447392 30/09/2022 A MURUGAMMAL 2926010WL065449 A MURUGAMMAL 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 A MURUGAMMAL INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-016-016/205-A
(Sanganankulam) 		2926010000NRG23300920221447393 30/09/2022 Dhanuskodi 2926010WL065449 Dhanuskodi 00177 IOBA0001186 1150 1150 Processed 12/10/2022 030361442 Dhanuskodi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-016-016/207-A
(Sanganankulam) 		2926010000NRG23300920221447394 30/09/2022 Krishnammal 2926010WL065449 Krishnammal 00177 IOBA0001186 1150 1150 Processed 12/10/2022 030361442 Krishnammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-016-016/209-A
(Sanganankulam) 		2926010000NRG23300920221447395 30/09/2022 Chellammal 2926010WL065449 Chellammal 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Chellammal INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-016-016/217-A
(Sanganankulam) 		2926010000NRG23300920221447396 30/09/2022 CHITTRAI GANI 2926010WL065449 CHITTRAI GANI 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 CHITTRAI GANI INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-016-016/227-A
(Sanganankulam) 		2926010000NRG23300920221447397 30/09/2022 Pitchammal 2926010WL065449 Pitchammal 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Pitchammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-016-016/239-A
(Sanganankulam) 		2926010000NRG23300920221447399 30/09/2022 Parvathy 2926010WL065449 Parvathy 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Parvathy INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-016-016/240-A
(Sanganankulam) 		2926010000NRG23300920221447400 30/09/2022 M VASANTHA 2926010WL065449 M VASANTHA 00177 IOBA0001186 1150 1150 Processed 12/10/2022 030361442 M VASANTHA INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-016-016/248-A
(Sanganankulam) 		2926010000NRG23300920221447401 30/09/2022 Rathinam 2926010WL065449 Rathinam 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Rathinam INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-016-016/261-A
(Sanganankulam) 		2926010000NRG23300920221447402 30/09/2022 Amallammal 2926010WL065449 Amallammal 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Amallammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-016-016/496-A
(Sanganankulam) 		2926010000NRG23300920221447403 30/09/2022 NATARAJAN 2926010WL065449 NATARAJAN 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 NATARAJAN INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-016-016/510-A
(Sanganankulam) 		2926010000NRG23300920221447404 30/09/2022 Bhagawathi 2926010WL065449 Bhagawathi 00177 IOBA0001186 690 690 Processed 12/10/2022 030361442 Bhagawathi INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-016-016/514-A
(Sanganankulam) 		2926010000NRG23300920221447405 30/09/2022 SUDALI 2926010WL065449 SUDALI 00177 IOBA0001186 1150 1150 Processed 12/10/2022 030361442 SUDALI INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-016-016/519-A
(Sanganankulam) 		2926010000NRG23300920221447406 30/09/2022 Ramu 2926010WL065449 Ramu 00177 IOBA0001186 1150 1150 Processed 12/10/2022 030361442 Ramu INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-016-016/529-A
(Sanganankulam) 		2926010000NRG23300920221447407 30/09/2022 MARIYA RATHINAM 2926010WL065449 MARIYA RATHINAM 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 MARIYA RATHINAM INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-016-016/545-A
(Sanganankulam) 		2926010000NRG23300920221447408 30/09/2022 K SUBBU LAKSHMI 2926010WL065449 K SUBBU LAKSHMI 00177 IOBA0001186 920 920 Processed 12/10/2022 030361442 K SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-016-016/573-A
(Sanganankulam) 		2926010000NRG23300920221447410 30/09/2022 NACHIYAR 2926010WL065449 NACHIYAR 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 NACHIYAR INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-016-016/591-A
(Sanganankulam) 		2926010000NRG23300920221447411 30/09/2022 Pappuammal 2926010WL065449 Pappuammal 00177 IOBA0001186 920 920 Processed 12/10/2022 030361442 Pappuammal INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-016-016/644-a
(Sanganankulam) 		2926010000NRG23300920221447412 30/09/2022 Revathy 2926010WL065449 Revathy 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Revathy INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-016-016/696-B
(Sanganankulam) 		2926010000NRG23300920221447413 30/09/2022 Chithirai kani 2926010WL065449 Chithirai kani 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Chithirai kani INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-016-016/699-A
(Sanganankulam) 		2926010000NRG23300920221447414 30/09/2022 Mariyapapa 2926010WL065449 Mariyapapa 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Mariyapapa INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-016-016/709-B
(Sanganankulam) 		2926010000NRG23300920221447415 30/09/2022 Mariyaselvi 2926010WL065449 Mariyaselvi 00177 IOBA0001186 1150 1150 Processed 12/10/2022 030361442 Mariyaselvi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-016-016/88-A
(Sanganankulam) 		2926010000NRG23300920221447416 30/09/2022 INDIRA 2926010WL065449 INDIRA 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 INDIRA INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-016-016/91-A
(Sanganankulam) 		2926010000NRG23300920221447417 30/09/2022 RANJEETHAM 2926010WL065449 RANJEETHAM 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 RANJEETHAM INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-016-016/921-A
(Sanganankulam) 		2926010000NRG23300920221447418 30/09/2022 Banumathi 2926010WL065449 Banumathi 00177 IOBA0001186 1380 1380 Processed 12/10/2022 030361442 Banumathi INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-016-016/94-A
(Sanganankulam) 		2926010000NRG23300920221447419 30/09/2022 MARY SUSHEELA 2926010WL065449 MARY SUSHEELA 00177 IOBA0001186 920 920 Processed 12/10/2022 030361442 MARY SUSHEELA INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-016-016/97-A
(Sanganankulam) 		2926010000NRG23300920221447420 30/09/2022 EBANESAR 2926010WL065449 EBANESAR 00177 IOBA0001186 460 460 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 NANGUNERI TN-26-010-016-016/99-A
(Sanganankulam) 		2926010000NRG23300920221447422 30/09/2022 SELVI 2926010WL065449 SELVI 00177 IOBA0001186 920 920 Processed 12/10/2022 030361442 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 59570 59570
Total 60720 60720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300922APB_FTO_945059 Indian Bank IDIB000T141 THISAIANVILAI 1150
2 NANGUNERI TN2926010_300922APB_FTO_945059 Indian Overseas Bank IOBA0001186 I.O.B,THERKUVIJAYANARAYANAM 2300
3 NANGUNERI TN2926010_300922APB_FTO_945059 Indian Overseas Bank IOBA0001186 IOB Vijayanaraynam 920
4 NANGUNERI TN2926010_300922APB_FTO_945059 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 23000
5 NANGUNERI TN2926010_300922APB_FTO_945059 Indian Overseas Bank IOBA0001186 Vijayanarayanam 33350

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