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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1613653
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-26-010-002-002/1-B
(Munanjipatti) 		2926010000NRG23030320232247638 03/03/2023 Lakshmi 2926010WL096285 Lakshmi 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/11-A
(Munanjipatti) 		2926010000NRG23030320232247639 03/03/2023 Tamilarasi 2926010WL096285 Tamilarasi 00177 IOBA0001386 920 920 Processed 30/03/2023 025730741 Tamilarasi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/12-A
(Munanjipatti) 		2926010000NRG23030320232247640 03/03/2023 Uthirakani 2926010WL096285 Uthirakani 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Uthirakani INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/121-A
(Munanjipatti) 		2926010000NRG23030320232247641 03/03/2023 Valliammal 2926010WL096285 Valliammal 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Valliammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/1263-A
(Munanjipatti) 		2926010000NRG23030320232247642 03/03/2023 Chermakani 2926010WL096285 Chermakani 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Chermakani INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/14-A
(Munanjipatti) 		2926010000NRG23030320232247643 03/03/2023 M. Meena 2926010WL096285 M. Meena 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 M. Meena INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/142-A
(Munanjipatti) 		2926010000NRG23030320232247644 03/03/2023 Arumugam 2926010WL096285 Arumugam 00177 IOBA0001386 1150 1150 Processed 30/03/2023 025730741 Arumugam INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/15-A
(Munanjipatti) 		2926010000NRG23030320232247645 03/03/2023 P. Backiam 2926010WL096285 P. Backiam 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 P. Backiam INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/154-A
(Munanjipatti) 		2926010000NRG23030320232247646 03/03/2023 Shanmugam 2926010WL096285 Shanmugam 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Shanmugam INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/155-A
(Munanjipatti) 		2926010000NRG23030320232247647 03/03/2023 Subbammal 2926010WL096285 Subbammal 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Subbammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/157-B
(Munanjipatti) 		2926010000NRG23030320232247648 03/03/2023 Esakkiammal 2926010WL096285 Esakkiammal 00177 IOBA0001386 920 920 Processed 30/03/2023 025730741 Esakkiammal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/159-B
(Munanjipatti) 		2926010000NRG23030320232247649 03/03/2023 Suyambu 2926010WL096285 Suyambu 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Suyambu INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/164-B
(Munanjipatti) 		2926010000NRG23030320232247650 03/03/2023 Sundari 2926010WL096285 Sundari 00177 IOBA0001386 920 920 Processed 30/03/2023 025730741 Sundari INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/176-B
(Munanjipatti) 		2926010000NRG23030320232247651 03/03/2023 PUSHPAM 2926010WL096285 PUSHPAM 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 PUSHPAM INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/179-A
(Munanjipatti) 		2926010000NRG23030320232247652 03/03/2023 Saraswathi 2926010WL096285 Saraswathi 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/19-B
(Munanjipatti) 		2926010000NRG23030320232247653 03/03/2023 Krishnadevar 2926010WL096285 Krishnadevar 00177 IOBA0001386 460 460 Processed 30/03/2023 025730741 Krishnadevar INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/2-A
(Munanjipatti) 		2926010000NRG23030320232247654 03/03/2023 Manonmani 2926010WL096285 Manonmani 00177 IOBA0001386 1150 1150 Processed 30/03/2023 025730741 Manonmani INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/20-B
(Munanjipatti) 		2926010000NRG23030320232247655 03/03/2023 Jeyarani 2926010WL096285 Jeyarani 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Jeyarani CANARA BANK(508532)
19 NANGUNERI TN-26-010-002-002/201-a
(Munanjipatti) 		2926010000NRG23030320232247656 03/03/2023 Thangathai 2926010WL096285 Thangathai 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Thangathai INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/21-A
(Munanjipatti) 		2926010000NRG23030320232247657 03/03/2023 Petchiammal 2926010WL096285 Petchiammal 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Petchiammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/22
(Munanjipatti) 		2926010000NRG23030320232247658 03/03/2023 Selvi 2926010WL096285 Selvi 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/27-A
(Munanjipatti) 		2926010000NRG23030320232247659 03/03/2023 S. Parvathi 2926010WL096285 S. Parvathi 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 S. Parvathi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/28-A
(Munanjipatti) 		2926010000NRG23030320232247660 03/03/2023 P. Subbulakshmi 2926010WL096285 P. Subbulakshmi 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 P. Subbulakshmi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/283-a
(Munanjipatti) 		2926010000NRG23030320232247661 03/03/2023 Nambinatchiyar 2926010WL096285 Nambinatchiyar 00177 IOBA0001386 920 920 Processed 30/03/2023 025730741 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/288-B
(Munanjipatti) 		2926010000NRG23030320232247662 03/03/2023 PANDARAM 2926010WL096285 PANDARAM 00177 IOBA0001386 1150 1150 Processed 30/03/2023 025730741 PANDARAM INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/30-B
(Munanjipatti) 		2926010000NRG23030320232247663 03/03/2023 Vellammal 2926010WL096285 Vellammal 00177 IOBA0001386 690 690 Processed 30/03/2023 025730741 Vellammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/32-A
(Munanjipatti) 		2926010000NRG23030320232247664 03/03/2023 Lakshmi 2926010WL096285 Lakshmi 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/33-A
(Munanjipatti) 		2926010000NRG23030320232247665 03/03/2023 T.MARAKATHAM 2926010WL096285 T.MARAKATHAM 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 T.MARAKATHAM INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/352-A
(Munanjipatti) 		2926010000NRG23030320232247666 03/03/2023 Palavesathammal 2926010WL096285 Palavesathammal 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Palavesathammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/4-A
(Munanjipatti) 		2926010000NRG23030320232247667 03/03/2023 K. Sulokshana 2926010WL096285 K. Sulokshana 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 K. Sulokshana INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/40-A
(Munanjipatti) 		2926010000NRG23030320232247668 03/03/2023 Arumugavadivu 2926010WL096285 Arumugavadivu 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Arumugavadivu INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/445-B
(Munanjipatti) 		2926010000NRG23030320232247669 03/03/2023 KOVILPITCHAI 2926010WL096285 KOVILPITCHAI 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 KOVILPITCHAI INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/45-B
(Munanjipatti) 		2926010000NRG23030320232247670 03/03/2023 Esakkiammal 2926010WL096285 Esakkiammal 00177 IOBA0001386 1150 1150 Processed 30/03/2023 025730741 Esakkiammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/48-B
(Munanjipatti) 		2926010000NRG23030320232247671 03/03/2023 Kasiammal 2926010WL096285 Kasiammal 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Kasiammal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/5-A
(Munanjipatti) 		2926010000NRG23030320232247672 03/03/2023 M. Suyambukani 2926010WL096285 M. Suyambukani 00177 IOBA0001386 1150 1150 Processed 30/03/2023 025730741 M. Suyambukani INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/50-a
(Munanjipatti) 		2926010000NRG23030320232247673 03/03/2023 Paulkani 2926010WL096285 Paulkani 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Paulkani INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/51-C
(Munanjipatti) 		2926010000NRG23030320232247674 03/03/2023 Chellammal 2926010WL096285 Chellammal 00177 IOBA0001386 1150 1150 Processed 30/03/2023 025730741 Chellammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/54-a
(Munanjipatti) 		2926010000NRG23030320232247675 03/03/2023 Lakshmi 2926010WL096285 Lakshmi 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/55-B
(Munanjipatti) 		2926010000NRG23030320232247676 03/03/2023 Santhira 2926010WL096285 Santhira 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Santhira INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/57-A
(Munanjipatti) 		2926010000NRG23030320232247677 03/03/2023 Vadivu 2926010WL096285 Vadivu 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Vadivu INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/58-B
(Munanjipatti) 		2926010000NRG23030320232247678 03/03/2023 Sangarammal 2926010WL096285 Sangarammal 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Sangarammal CANARA BANK(508532)
42 NANGUNERI TN-26-010-002-002/59-B
(Munanjipatti) 		2926010000NRG23030320232247679 03/03/2023 Pommi 2926010WL096285 Pommi 00177 IOBA0001386 460 460 Processed 30/03/2023 025730741 Pommi INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/60-B
(Munanjipatti) 		2926010000NRG23030320232247680 03/03/2023 Ramu 2926010WL096285 Ramu 00177 IOBA0001386 920 920 Processed 30/03/2023 025730741 Ramu INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/66-A
(Munanjipatti) 		2926010000NRG23030320232247681 03/03/2023 S. Petchiammal 2926010WL096285 S. Petchiammal 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 S. Petchiammal INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-002/68-A
(Munanjipatti) 		2926010000NRG23030320232247682 03/03/2023 Anandhagomathi 2926010WL096285 Anandhagomathi 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Anandhagomathi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-002/7-B
(Munanjipatti) 		2926010000NRG23030320232247683 03/03/2023 Pappathi 2926010WL096285 Pappathi 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Pappathi INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-002-002/70-A
(Munanjipatti) 		2926010000NRG23030320232247684 03/03/2023 Sudalaivadivu 2926010WL096285 Sudalaivadivu 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Sudalaivadivu INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-002-002/72
(Munanjipatti) 		2926010000NRG23030320232247685 03/03/2023 Vallithai 2926010WL096285 Vallithai 00177 IOBA0001386 690 690 Processed 30/03/2023 025730741 Vallithai INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-002-002/73-A
(Munanjipatti) 		2926010000NRG23030320232247686 03/03/2023 Mariammal 2926010WL096285 Mariammal 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Mariammal INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-002-002/75-A
(Munanjipatti) 		2926010000NRG23030320232247687 03/03/2023 Petchiammal 2926010WL096285 Petchiammal 00177 IOBA0001386 1150 1150 Processed 30/03/2023 025730741 Petchiammal INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-002-002/79-A
(Munanjipatti) 		2926010000NRG23030320232247688 03/03/2023 Krishnammal 2926010WL096285 Krishnammal 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Krishnammal INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-002-002/87-B
(Munanjipatti) 		2926010000NRG23030320232247689 03/03/2023 oochimakali 2926010WL096285 oochimakali 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 oochimakali INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-002-002/9-B
(Munanjipatti) 		2926010000NRG23030320232247690 03/03/2023 S. Lakshmi 2926010WL096285 S. Lakshmi 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 S. Lakshmi INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-002-002/91-A
(Munanjipatti) 		2926010000NRG23030320232247691 03/03/2023 kothainachiyar 2926010WL096285 kothainachiyar 00177 IOBA0001386 1150 1150 Processed 30/03/2023 025730741 kothainachiyar INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-002-002/917-A
(Munanjipatti) 		2926010000NRG23030320232247692 03/03/2023 Petchiammal 2926010WL096285 Petchiammal 00177 IOBA0001386 1380 1380 Processed 30/03/2023 025730741 Petchiammal INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-002-002/93-A
(Munanjipatti) 		2926010000NRG23030320232247693 03/03/2023 Shanmugathai 2926010WL096285 Shanmugathai 00177 IOBA0001386 920 920 Processed 30/03/2023 025730741 Shanmugathai INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-002-002/930-A
(Munanjipatti) 		2926010000NRG23030320232247694 03/03/2023 Rasammal 2926010WL096285 Rasammal 00177 IOBA0001386 1150 1150 Processed 30/03/2023 025730741 Rasammal CANARA BANK(508532)
58 NANGUNERI TN-26-010-002-002/94-A
(Munanjipatti) 		2926010000NRG23030320232247695 03/03/2023 Esakkiammal 2926010WL096285 Esakkiammal 00177 IOBA0001386 1150 1150 Processed 30/03/2023 025730741 Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 71760 71760
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030323APB_FTO_1613653 Indian Overseas Bank IOBA0001386 Munajipatti 51520
2 NANGUNERI TN2926010_030323APB_FTO_1613653 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 20240

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