Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722APB_FTO_630881
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) 		2926010000NRG23290720220890820 29/07/2022 MUTHAMMAL 2926010WL043459 MUTHAMMAL 00176 IDIB000T141 1440 1440 Processed 06/08/2022 015632497 MUTHAMMAL INDIAN BANK(607105)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-016-008/760-A
(Sanganankulam) 		2926010000NRG23290720220890807 29/07/2022 Muthulakshmi 2926010WL043459 Muthulakshmi 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Muthulakshmi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-008/814-A
(Sanganankulam) 		2926010000NRG23290720220890808 29/07/2022 Ammaponnu 2926010WL043459 Ammaponnu 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Ammaponnu INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-008/857-A
(Sanganankulam) 		2926010000NRG23290720220890809 29/07/2022 Sujatha 2926010WL043459 Sujatha 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Sujatha INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-008/891-A
(Sanganankulam) 		2926010000NRG23290720220890810 29/07/2022 Meena 2926010WL043459 Meena 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Meena INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-008/893-A
(Sanganankulam) 		2926010000NRG23290720220890811 29/07/2022 Muthulakshmi 2926010WL043459 Muthulakshmi 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-008/905-A
(Sanganankulam) 		2926010000NRG23290720220890812 29/07/2022 Subbulakshmi 2926010WL043459 Subbulakshmi 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 Subbulakshmi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-008/907-A
(Sanganankulam) 		2926010000NRG23290720220890813 29/07/2022 Vasantha 2926010WL043459 Vasantha 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Vasantha INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-012/824-A
(Sanganankulam) 		2926010000NRG23290720220890816 29/07/2022 Annapushpam 2926010WL043459 Annapushpam 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Annapushpam INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-016/101-A
(Sanganankulam) 		2926010000NRG23290720220890817 29/07/2022 RANJEETHAM 2926010WL043459 RANJEETHAM 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 RANJEETHAM INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-016/136-A
(Sanganankulam) 		2926010000NRG23290720220890818 29/07/2022 MURUGAMMAL 2926010WL043459 MURUGAMMAL 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-016/137-A
(Sanganankulam) 		2926010000NRG23290720220890819 29/07/2022 MARIYAMMAL 2926010WL043459 MARIYAMMAL 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-016-016/152-A
(Sanganankulam) 		2926010000NRG23290720220890822 29/07/2022 NALLIYAMMAL 2926010WL043459 NALLIYAMMAL 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 NALLIYAMMAL INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-016/160-A
(Sanganankulam) 		2926010000NRG23290720220890823 29/07/2022 VALLI 2926010WL043459 VALLI 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 VALLI INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-016-016/170-B
(Sanganankulam) 		2926010000NRG23290720220890824 29/07/2022 Chellakkili 2926010WL043459 Chellakkili 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Chellakkili INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-016-016/172-A
(Sanganankulam) 		2926010000NRG23290720220890825 29/07/2022 Sudalliammal 2926010WL043459 Sudalliammal 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 Sudalliammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/182-A
(Sanganankulam) 		2926010000NRG23290720220890826 29/07/2022 Jeyamatha 2926010WL043459 Jeyamatha 00177 IOBA0001186 960 960 Processed 07/08/2022 015632497 Jeyamatha INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-016-016/186-A
(Sanganankulam) 		2926010000NRG23290720220890827 29/07/2022 Veerammal 2926010WL043459 Veerammal 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Veerammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-016-016/189-A
(Sanganankulam) 		2926010000NRG23290720220890828 29/07/2022 Poothai 2926010WL043459 Poothai 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Poothai INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-016-016/192-A
(Sanganankulam) 		2926010000NRG23290720220890829 29/07/2022 Pramarakku 2926010WL043459 Pramarakku 00177 IOBA0001186 720 720 Processed 07/08/2022 015632497 Pramarakku INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-016-016/199-A
(Sanganankulam) 		2926010000NRG23290720220890830 29/07/2022 A MURUGAMMAL 2926010WL043459 A MURUGAMMAL 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 A MURUGAMMAL INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-016-016/207-A
(Sanganankulam) 		2926010000NRG23290720220890831 29/07/2022 Krishnammal 2926010WL043459 Krishnammal 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 Krishnammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-016-016/217-A
(Sanganankulam) 		2926010000NRG23290720220890832 29/07/2022 CHITTRAI GANI 2926010WL043459 CHITTRAI GANI 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 CHITTRAI GANI INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-016-016/223-A
(Sanganankulam) 		2926010000NRG23290720220890833 29/07/2022 Ganaga sundari 2926010WL043459 Ganaga sundari 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 Ganaga sundari INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-016-016/227-A
(Sanganankulam) 		2926010000NRG23290720220890834 29/07/2022 Pitchammal 2926010WL043459 Pitchammal 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Pitchammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-016-016/239-A
(Sanganankulam) 		2926010000NRG23290720220890835 29/07/2022 Parvathy 2926010WL043459 Parvathy 00177 IOBA0001186 480 480 Processed 07/08/2022 015632497 Parvathy INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-016-016/240-A
(Sanganankulam) 		2926010000NRG23290720220890836 29/07/2022 M VASANTHA 2926010WL043459 M VASANTHA 00177 IOBA0001186 720 720 Processed 07/08/2022 015632497 M VASANTHA INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-016-016/248-A
(Sanganankulam) 		2926010000NRG23290720220890837 29/07/2022 Rathinam 2926010WL043459 Rathinam 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Rathinam INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-016-016/251-A
(Sanganankulam) 		2926010000NRG23290720220890838 29/07/2022 Sesammal 2926010WL043459 Sesammal 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Sesammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-016-016/496-A
(Sanganankulam) 		2926010000NRG23290720220890839 29/07/2022 NATARAJAN 2926010WL043459 NATARAJAN 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 NATARAJAN INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-016-016/515-A
(Sanganankulam) 		2926010000NRG23290720220890840 29/07/2022 Kanakammal 2926010WL043459 Kanakammal 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Kanakammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-016-016/529-A
(Sanganankulam) 		2926010000NRG23290720220890841 29/07/2022 MARIYA RATHINAM 2926010WL043459 MARIYA RATHINAM 00177 IOBA0001186 960 960 Processed 07/08/2022 015632497 MARIYA RATHINAM INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-016-016/531-A
(Sanganankulam) 		2926010000NRG23290720220890842 29/07/2022 GHANDHI 2926010WL043459 GHANDHI 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 GHANDHI INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-016-016/545-A
(Sanganankulam) 		2926010000NRG23290720220890843 29/07/2022 K SUBBU LAKSHMI 2926010WL043459 K SUBBU LAKSHMI 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 K SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-016-016/573-A
(Sanganankulam) 		2926010000NRG23290720220890845 29/07/2022 NACHIYAR 2926010WL043459 NACHIYAR 00177 IOBA0001186 1440 1440 Processed 07/08/2022 015632497 NACHIYAR INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-016-016/597-A
(Sanganankulam) 		2926010000NRG23290720220890846 29/07/2022 Matheu rani 2926010WL043459 Matheu rani 00177 IOBA0001186 960 960 Processed 07/08/2022 015632497 Matheu rani INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-016-016/599-A
(Sanganankulam) 		2926010000NRG23290720220890847 29/07/2022 Petchiammal 2926010WL043459 Petchiammal 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Petchiammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-016-016/644-a
(Sanganankulam) 		2926010000NRG23290720220890848 29/07/2022 Revathy 2926010WL043459 Revathy 00177 IOBA0001186 960 960 Processed 07/08/2022 015632497 Revathy INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-016-016/697-A
(Sanganankulam) 		2926010000NRG23290720220890849 29/07/2022 Esakkiammal 2926010WL043459 Esakkiammal 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Esakkiammal INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-016-016/699-A
(Sanganankulam) 		2926010000NRG23290720220890850 29/07/2022 Mariyapapa 2926010WL043459 Mariyapapa 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Mariyapapa INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-016-016/709-B
(Sanganankulam) 		2926010000NRG23290720220890851 29/07/2022 Mariyaselvi 2926010WL043459 Mariyaselvi 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Mariyaselvi INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-016-016/80-A
(Sanganankulam) 		2926010000NRG23290720220890852 29/07/2022 S THANGATHAI 2926010WL043459 S THANGATHAI 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 S THANGATHAI INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-016-016/88-A
(Sanganankulam) 		2926010000NRG23290720220890853 29/07/2022 INDIRA 2926010WL043459 INDIRA 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 INDIRA INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-016-016/91-A
(Sanganankulam) 		2926010000NRG23290720220890854 29/07/2022 RANJEETHAM 2926010WL043459 RANJEETHAM 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 RANJEETHAM INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-016-016/921-A
(Sanganankulam) 		2926010000NRG23290720220890855 29/07/2022 Banumathi 2926010WL043459 Banumathi 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 Banumathi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-016-016/93-A
(Sanganankulam) 		2926010000NRG23290720220890856 29/07/2022 ARUMUGAM 2926010WL043459 ARUMUGAM 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 ARUMUGAM INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-016-016/99-A
(Sanganankulam) 		2926010000NRG23290720220890858 29/07/2022 SELVI 2926010WL043459 SELVI 00177 IOBA0001186 1200 1200 Processed 07/08/2022 015632497 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 54480 54480
Total 55920 55920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722APB_FTO_630881 Indian Bank IDIB000T141 THISAIANVILAI 1440
2 NANGUNERI TN2926010_290722APB_FTO_630881 Indian Overseas Bank IOBA0001186 I.O.B,THERKUVIJAYANARAYANAM 1200
3 NANGUNERI TN2926010_290722APB_FTO_630881 Indian Overseas Bank IOBA0001186 IOB Vijayanaraynam 1200
4 NANGUNERI TN2926010_290722APB_FTO_630881 Indian Overseas Bank IOBA0001186 IOB, SOUTH VIJAYANARAYANAM 1200
5 NANGUNERI TN2926010_290722APB_FTO_630881 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 27600
6 NANGUNERI TN2926010_290722APB_FTO_630881 Indian Overseas Bank IOBA0001186 Vijayanarayanam 23280

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