Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290422APB_FTO_162583
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-26-010-007-004/542-B
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082771 29/04/2022 Vanitha 2926010WL003672 Vanitha 00177 IOBA0001386 900 900 Processed 13/05/2022 018427951 Vanitha INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-005/477-B
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082773 29/04/2022 Ponmalar 2926010WL003672 Ponmalar 00177 IOBA0001386 900 900 Processed 13/05/2022 018427951 Ponmalar PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-007-005/780-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082774 29/04/2022 Selvaparparal 2926010WL003672 Selvaparparal 00177 IOBA0001386 1125 1125 Processed 13/05/2022 018427951 Selvaparparal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-005/781-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082775 29/04/2022 Manickam 2926010WL003672 Manickam 00177 IOBA0001386 450 450 Processed 13/05/2022 018427951 Manickam INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-005/783-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082776 29/04/2022 SelvaRani 2926010WL003672 SelvaRani 00177 IOBA0001386 225 225 Processed 13/05/2022 018427951 SelvaRani INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-005/785-B
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082777 29/04/2022 Jemina 2926010WL003672 Jemina 00177 IOBA0001386 900 900 Processed 13/05/2022 018427951 Jemina INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/130-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082781 29/04/2022 Rathi 2926010WL003672 Rathi 00177 IOBA0001386 450 450 Processed 13/05/2022 018427951 Rathi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/142-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082782 29/04/2022 Anthoniammal 2926010WL003672 Anthoniammal 00177 IOBA0001386 675 675 Processed 13/05/2022 018427951 Anthoniammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/145-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082783 29/04/2022 Michelammal 2926010WL003672 Michelammal 00177 IOBA0001386 675 675 Processed 13/05/2022 018427951 Michelammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/22-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082786 29/04/2022 Sundraraj 2926010WL003672 Sundraraj 00177 IOBA0001386 1125 1125 Processed 13/05/2022 018427951 Sundraraj INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/483-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082787 29/04/2022 Pannerselvam 2926010WL003672 Pannerselvam 00177 IOBA0001386 900 900 Processed 13/05/2022 018427951 Pannerselvam INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/510-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082790 29/04/2022 Sasuparparan 2926010WL003672 Sasuparparan 00177 IOBA0001386 900 900 Processed 13/05/2022 018427951 Sasuparparan INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/520-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082792 29/04/2022 Marilukhas 2926010WL003672 Marilukhas 00177 IOBA0001386 900 900 Processed 13/05/2022 018427951 Marilukhas INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/545-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082793 29/04/2022 PrakashNepoliyan 2926010WL003672 PrakashNepoliyan 00177 IOBA0001386 1350 1350 Processed 13/05/2022 018427951 PrakashNepoliyan INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/622-a
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082794 29/04/2022 padma 2926010WL003672 padma 00177 IOBA0001386 1125 1125 Processed 13/05/2022 018427951 padma INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/70-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082795 29/04/2022 Selathurainadar 2926010WL003672 Selathurainadar 00177 IOBA0001386 675 675 Processed 13/05/2022 018427951 Selathurainadar INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/71-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082796 29/04/2022 Ghanakani 2926010WL003672 Ghanakani 00177 IOBA0001386 1125 1125 Processed 13/05/2022 018427951 Ghanakani INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/72-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082797 29/04/2022 Paliksrani 2926010WL003672 Paliksrani 00177 IOBA0001386 1125 1125 Processed 13/05/2022 018427951 Paliksrani INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/738-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082798 29/04/2022 SAMUVEL 2926010WL003672 SAMUVEL 00177 IOBA0001386 1125 1125 Processed 13/05/2022 018427951 SAMUVEL INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/79-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082799 29/04/2022 Selvi 2926010WL003672 Selvi 00177 IOBA0001386 1350 1350 Processed 13/05/2022 018427951 Selvi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/81-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082800 29/04/2022 Pathima 2926010WL003672 Pathima 00177 IOBA0001386 1125 1125 Processed 13/05/2022 018427951 Pathima INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-008/853-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082801 29/04/2022 Sundari 2926010WL003672 Sundari 00177 IOBA0001386 1125 1125 Processed 13/05/2022 018427951 Sundari INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-009/488-B
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082802 29/04/2022 Arulselvaraj 2926010WL003672 Arulselvaraj 00177 IOBA0001386 1350 1350 Processed 13/05/2022 018427951 Arulselvaraj INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-011/466-B
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082803 29/04/2022 Mubidathi 2926010WL003672 Mubidathi 00177 IOBA0001386 1350 1350 Processed 13/05/2022 018427951 Mubidathi INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-012/828-A
(Kadankulamthirumalapuram) 		2926010000NRG23290420220082804 29/04/2022 Janatharani 2926010WL003672 Janatharani 00177 IOBA0001386 1350 1350 Processed 13/05/2022 018427951 Janatharani INDIAN OVERSEAS BANK(508541)
SubTotal 24300 24300
Total 24300 24300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290422APB_FTO_162583 Indian Overseas Bank IOBA0001386 Munajipatti 4275
2 NANGUNERI TN2926010_290422APB_FTO_162583 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 20025

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