Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:43:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_231222APB_FTO_1329688
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-26-010-016-003/855-A
(Sanganankulam) 		2926010000NRG23231220221875079 23/12/2022 Ananthi 2926010WL083815 Ananthi 00177 IOBA0001186 690 690 Processed 02/02/2023 018558934 Ananthi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-016-003/878-A
(Sanganankulam) 		2926010000NRG23231220221875080 23/12/2022 Sudharani 2926010WL083815 Sudharani 00177 IOBA0001186 690 690 Processed 02/02/2023 018558934 Sudharani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-003/879-A
(Sanganankulam) 		2926010000NRG23231220221875081 23/12/2022 Panisammanasu 2926010WL083815 Panisammanasu 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 Panisammanasu INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-003/930-A
(Sanganankulam) 		2926010000NRG23231220221875082 23/12/2022 Gnaabila 2926010WL083815 Gnaabila 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Gnaabila INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-008/1048-A
(Sanganankulam) 		2926010000NRG23231220221875094 23/12/2022 Pachakutti 2926010WL083816 Pachakutti 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Pachakutti PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-016-008/1102-A
(Sanganankulam) 		2926010000NRG23231220221875117 23/12/2022 Thillai 2926010WL083818 Thillai 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Thillai INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-008/714-A
(Sanganankulam) 		2926010000NRG23231220221875095 23/12/2022 Valli 2926010WL083816 Valli 00177 IOBA0001186 920 920 Processed 02/02/2023 018558934 Valli INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-008/787-A
(Sanganankulam) 		2926010000NRG23231220221875096 23/12/2022 Shanmugasundari.S 2926010WL083816 Shanmugasundari.S 00177 IOBA0001186 230 230 Processed 02/02/2023 018558934 Shanmugasundari.S INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-008/814-A
(Sanganankulam) 		2926010000NRG23231220221875130 23/12/2022 Ammaponnu 2926010WL083819 Ammaponnu 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Ammaponnu INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-008/990-A
(Sanganankulam) 		2926010000NRG23231220221875131 23/12/2022 Lakshmi 2926010WL083819 Lakshmi 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-009/1090-A
(Sanganankulam) 		2926010000NRG23231220221875084 23/12/2022 Pandi selvi 2926010WL083815 Pandi selvi 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Pandi selvi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-009/732-A
(Sanganankulam) 		2926010000NRG23231220221875085 23/12/2022 Thangam 2926010WL083815 Thangam 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Thangam INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-016-012/824-A
(Sanganankulam) 		2926010000NRG23231220221875106 23/12/2022 Annapushpam 2926010WL083817 Annapushpam 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Annapushpam INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-016/101-A
(Sanganankulam) 		2926010000NRG23231220221875132 23/12/2022 RANJEETHAM 2926010WL083819 RANJEETHAM 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 RANJEETHAM INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-016-016/106-A
(Sanganankulam) 		2926010000NRG23231220221875107 23/12/2022 SUDHA 2926010WL083817 SUDHA 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 SUDHA INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-016-016/151-A
(Sanganankulam) 		2926010000NRG23231220221875119 23/12/2022 Bagavathi 2926010WL083818 Bagavathi 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Bagavathi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/160-A
(Sanganankulam) 		2926010000NRG23231220221875097 23/12/2022 VALLI 2926010WL083816 VALLI 00177 IOBA0001186 920 920 Processed 02/02/2023 018558934 VALLI INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-016-016/170-B
(Sanganankulam) 		2926010000NRG23231220221875120 23/12/2022 Chellakkili 2926010WL083818 Chellakkili 00177 IOBA0001186 920 920 Processed 02/02/2023 018558934 Chellakkili INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-016-016/184-A
(Sanganankulam) 		2926010000NRG23231220221875108 23/12/2022 Muthukili 2926010WL083817 Muthukili 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 Muthukili INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-016-016/189-A
(Sanganankulam) 		2926010000NRG23231220221875121 23/12/2022 Poothai 2926010WL083818 Poothai 00177 IOBA0001186 920 920 Processed 02/02/2023 018558934 Poothai INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-016-016/193-A
(Sanganankulam) 		2926010000NRG23231220221875098 23/12/2022 Thangammal 2926010WL083816 Thangammal 00177 IOBA0001186 920 920 Processed 02/02/2023 018558934 Thangammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-016-016/199-A
(Sanganankulam) 		2926010000NRG23231220221875133 23/12/2022 A MURUGAMMAL 2926010WL083819 A MURUGAMMAL 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 A MURUGAMMAL INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-016-016/203-A
(Sanganankulam) 		2926010000NRG23231220221875109 23/12/2022 Thangammal 2926010WL083817 Thangammal 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Thangammal INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-016-016/210-A
(Sanganankulam) 		2926010000NRG23231220221875110 23/12/2022 Panneer selvam 2926010WL083817 Panneer selvam 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 Panneer selvam INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-016-016/213-A
(Sanganankulam) 		2926010000NRG23231220221875099 23/12/2022 Parvathi 2926010WL083816 Parvathi 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 Parvathi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-016-016/217-A
(Sanganankulam) 		2926010000NRG23231220221875111 23/12/2022 CHITTRAI GANI 2926010WL083817 CHITTRAI GANI 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 CHITTRAI GANI INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-016-016/230-A
(Sanganankulam) 		2926010000NRG23231220221875135 23/12/2022 Chermakani 2926010WL083819 Chermakani 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Chermakani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-016-016/254-A
(Sanganankulam) 		2926010000NRG23231220221875123 23/12/2022 A.Esakkiammal 2926010WL083818 A.Esakkiammal 00177 IOBA0001186 690 690 Processed 02/02/2023 018558934 A.Esakkiammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-016-016/255-A
(Sanganankulam) 		2926010000NRG23231220221875086 23/12/2022 Pappa 2926010WL083815 Pappa 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Pappa INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-016-016/284-A
(Sanganankulam) 		2926010000NRG23231220221875087 23/12/2022 KIRENAS MARY 2926010WL083815 KIRENAS MARY 00177 IOBA0001186 1380 1380 Processed 01/02/2023 018558934 KIRENAS MARY CANARA BANK(508532)
31 NANGUNERI TN-26-010-016-016/351-A
(Sanganankulam) 		2926010000NRG23231220221875088 23/12/2022 L LGHANA SELVAM 2926010WL083815 L LGHANA SELVAM 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 L LGHANA SELVAM INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-016-016/360-A
(Sanganankulam) 		2926010000NRG23231220221875089 23/12/2022 Ranjeetham 2926010WL083815 Ranjeetham 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Ranjeetham INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-016-016/373-A
(Sanganankulam) 		2926010000NRG23231220221875090 23/12/2022 C PUSHPAM 2926010WL083815 C PUSHPAM 00177 IOBA0001186 1150 1150 Processed 01/02/2023 018558934 C PUSHPAM CANARA BANK(508532)
34 NANGUNERI TN-26-010-016-016/425-A
(Sanganankulam) 		2926010000NRG23231220221875091 23/12/2022 Kani 2926010WL083815 Kani 00177 IOBA0001186 230 230 Processed 01/02/2023 018558934 Kani INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-016-016/440-A
(Sanganankulam) 		2926010000NRG23231220221875092 23/12/2022 VINNARASI 2926010WL083815 VINNARASI 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 VINNARASI INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-016-016/510-A
(Sanganankulam) 		2926010000NRG23231220221875124 23/12/2022 Bhagawathi 2926010WL083818 Bhagawathi 00177 IOBA0001186 690 690 Processed 02/02/2023 018558934 Bhagawathi INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-016-016/514-A
(Sanganankulam) 		2926010000NRG23231220221875125 23/12/2022 SUDALI 2926010WL083818 SUDALI 00177 IOBA0001186 920 920 Processed 02/02/2023 018558934 SUDALI INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-016-016/531-A
(Sanganankulam) 		2926010000NRG23231220221875100 23/12/2022 GHANDHI 2926010WL083816 GHANDHI 00177 IOBA0001186 460 460 Processed 02/02/2023 018558934 GHANDHI INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-016-016/540-A
(Sanganankulam) 		2926010000NRG23231220221875112 23/12/2022 A GEETHA 2926010WL083817 A GEETHA 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 A GEETHA INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-016-016/545-A
(Sanganankulam) 		2926010000NRG23231220221875113 23/12/2022 K SUBBU LAKSHMI 2926010WL083817 K SUBBU LAKSHMI 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 K SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-016-016/563-A
(Sanganankulam) 		2926010000NRG23231220221875101 23/12/2022 Natchiyar 2926010WL083816 Natchiyar 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Natchiyar INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-016-016/569-A
(Sanganankulam) 		2926010000NRG23231220221875102 23/12/2022 PETCHIYAMMAL 2926010WL083816 PETCHIYAMMAL 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-016-016/572
(Sanganankulam) 		2926010000NRG23231220221875103 23/12/2022 THILLAI SELVI 2926010WL083816 THILLAI SELVI 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 THILLAI SELVI INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-016-016/573-A
(Sanganankulam) 		2926010000NRG23231220221875126 23/12/2022 NACHIYAR 2926010WL083818 NACHIYAR 00177 IOBA0001186 230 230 Processed 02/02/2023 018558934 NACHIYAR INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-016-016/688-a
(Sanganankulam) 		2926010000NRG23231220221875115 23/12/2022 Shanthi 2926010WL083817 Shanthi 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 Shanthi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-016-016/696-B
(Sanganankulam) 		2926010000NRG23231220221875127 23/12/2022 Chithirai kani 2926010WL083818 Chithirai kani 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 Chithirai kani INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-016-016/697-A
(Sanganankulam) 		2926010000NRG23231220221875116 23/12/2022 Esakkiammal 2926010WL083817 Esakkiammal 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 Esakkiammal INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-016-016/709-B
(Sanganankulam) 		2926010000NRG23231220221875136 23/12/2022 Mariyaselvi 2926010WL083819 Mariyaselvi 00177 IOBA0001186 920 920 Processed 02/02/2023 018558934 Mariyaselvi INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-016-016/82-A
(Sanganankulam) 		2926010000NRG23231220221875137 23/12/2022 E PARVATHY 2926010WL083819 E PARVATHY 00177 IOBA0001186 690 690 Processed 02/02/2023 018558934 E PARVATHY INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-016-016/89-A
(Sanganankulam) 		2926010000NRG23231220221875138 23/12/2022 MURUGAMMAL 2926010WL083819 MURUGAMMAL 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-016-016/91-A
(Sanganankulam) 		2926010000NRG23231220221875139 23/12/2022 RANJEETHAM 2926010WL083819 RANJEETHAM 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 RANJEETHAM INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-016-016/94-A
(Sanganankulam) 		2926010000NRG23231220221875128 23/12/2022 MARY SUSHEELA 2926010WL083818 MARY SUSHEELA 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558934 MARY SUSHEELA INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-016-016/96-A
(Sanganankulam) 		2926010000NRG23231220221875105 23/12/2022 BALAMMAL 2926010WL083816 BALAMMAL 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 BALAMMAL INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-016-016/97-A
(Sanganankulam) 		2926010000NRG23231220221875140 23/12/2022 EBANESAR 2926010WL083819 EBANESAR 00177 IOBA0001186 1150 1150 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NANGUNERI TN-26-010-016-016/99-A
(Sanganankulam) 		2926010000NRG23231220221875141 23/12/2022 SELVI 2926010WL083819 SELVI 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558934 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 61410 61410
56 NANGUNERI TN-26-010-016-019/993-A
(Sanganankulam) 		2926010000NRG23231220221875093 23/12/2022 Jesubalan 2926010WL083815 Jesubalan 00437 TMBL0000030 1380 1380 Processed 02/02/2023 018558934 Jesubalan INDIAN BANK(607105)
SubTotal 1380 1380
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_231222APB_FTO_1329688 Indian Overseas Bank IOBA0001186 I.O.B,THERKUVIJAYANARAYANAM 2530
2 NANGUNERI TN2926010_231222APB_FTO_1329688 Indian Overseas Bank IOBA0001186 IOB Vijayanaraynam 1150
3 NANGUNERI TN2926010_231222APB_FTO_1329688 Indian Overseas Bank IOBA0001186 IOB, SOUTH VIJAYANARAYANAM 920
4 NANGUNERI TN2926010_231222APB_FTO_1329688 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 32430
5 NANGUNERI TN2926010_231222APB_FTO_1329688 Indian Overseas Bank IOBA0001186 Vijayanarayanam 24380
6 NANGUNERI TN2926010_231222APB_FTO_1329688 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380

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