Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070123APB_FTO_1405852
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-26-010-027-027/147-A
(Sindamani) 		2926010000NRG23070120231966190 07/01/2023 Arulseeli 2926010WL087366 Arulseeli 00078 CNRB0000965 1440 1440 Processed 01/02/2023 018559404 Arulseeli STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-027-002/233-A
(Sindamani) 		2926010000NRG23070120231966177 07/01/2023 Saraswathi 2926010WL087366 Saraswathi 00177 IOBA0001386 1686 1686 Processed 02/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-027-002/250-A
(Sindamani) 		2926010000NRG23070120231966178 07/01/2023 Loorthumichel 2926010WL087366 Loorthumichel 00177 IOBA0001386 240 240 Processed 01/02/2023 018559404 Loorthumichel CANARA BANK(508532)
4 NANGUNERI TN-26-010-027-002/261-A
(Sindamani) 		2926010000NRG23070120231966179 07/01/2023 Madathi 2926010WL087366 Madathi 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559404 Madathi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-027-002/267-A
(Sindamani) 		2926010000NRG23070120231966180 07/01/2023 Ammaponnu 2926010WL087366 Ammaponnu 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Ammaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-027-002/302-A
(Sindamani) 		2926010000NRG23070120231966181 07/01/2023 Priya 2926010WL087366 Priya 00177 IOBA0001386 1200 1200 Processed 01/02/2023 018559404 Priya CANARA BANK(508532)
7 NANGUNERI TN-26-010-027-002/308-A
(Sindamani) 		2926010000NRG23070120231966182 07/01/2023 Shanmugasundari 2926010WL087366 Shanmugasundari 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Shanmugasundari INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-027-027/10-A
(Sindamani) 		2926010000NRG23070120231966183 07/01/2023 Perumal 2926010WL087366 Perumal 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Perumal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-027-027/105-A
(Sindamani) 		2926010000NRG23070120231966184 07/01/2023 Chandra 2926010WL087366 Chandra 00177 IOBA0001386 1200 1200 Processed 01/02/2023 018559404 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-027-027/113-A
(Sindamani) 		2926010000NRG23070120231966185 07/01/2023 Nambiammal 2926010WL087366 Nambiammal 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Nambiammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-027-027/114-A
(Sindamani) 		2926010000NRG23070120231966186 07/01/2023 Muthulakshmi 2926010WL087366 Muthulakshmi 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-027-027/122-A
(Sindamani) 		2926010000NRG23070120231966187 07/01/2023 Punitha arokiyalueesiah 2926010WL087366 Punitha arokiyalueesiah 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Punitha arokiyalueesiah CANARA BANK(508532)
13 NANGUNERI TN-26-010-027-027/125-A
(Sindamani) 		2926010000NRG23070120231966188 07/01/2023 Mani 2926010WL087366 Mani 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559404 Mani INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-027-027/139-A
(Sindamani) 		2926010000NRG23070120231966189 07/01/2023 Prakasi 2926010WL087366 Prakasi 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559404 Prakasi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-027-027/161-A
(Sindamani) 		2926010000NRG23070120231966192 07/01/2023 Gomathi 2926010WL087366 Gomathi 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-027-027/166-A
(Sindamani) 		2926010000NRG23070120231966193 07/01/2023 Mariyapuspam 2926010WL087366 Mariyapuspam 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Mariyapuspam INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-027-027/168-A
(Sindamani) 		2926010000NRG23070120231966194 07/01/2023 Thoosiammal 2926010WL087366 Thoosiammal 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559404 Thoosiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-027-027/180-A
(Sindamani) 		2926010000NRG23070120231966195 07/01/2023 Ulagammal 2926010WL087366 Ulagammal 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Ulagammal CANARA BANK(508532)
19 NANGUNERI TN-26-010-027-027/183-A
(Sindamani) 		2926010000NRG23070120231966196 07/01/2023 Sudali 2926010WL087366 Sudali 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Sudali INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-027-027/192-A
(Sindamani) 		2926010000NRG23070120231966197 07/01/2023 Subbulakshmi 2926010WL087366 Subbulakshmi 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-027-027/194-A
(Sindamani) 		2926010000NRG23070120231966198 07/01/2023 Poullin juleya 2926010WL087366 Poullin juleya 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Poullin juleya INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-027-027/195-a
(Sindamani) 		2926010000NRG23070120231966199 07/01/2023 Maharasi 2926010WL087366 Maharasi 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Maharasi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-027-027/198-a
(Sindamani) 		2926010000NRG23070120231966200 07/01/2023 Petchiammal 2926010WL087366 Petchiammal 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-027-027/202-A
(Sindamani) 		2926010000NRG23070120231966201 07/01/2023 Mala 2926010WL087366 Mala 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Mala CANARA BANK(508532)
25 NANGUNERI TN-26-010-027-027/205-A
(Sindamani) 		2926010000NRG23070120231966202 07/01/2023 Maharasi 2926010WL087366 Maharasi 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Maharasi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-027-027/209-A
(Sindamani) 		2926010000NRG23070120231966203 07/01/2023 Vasanthi 2926010WL087366 Vasanthi 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Vasanthi INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-027-027/213-A
(Sindamani) 		2926010000NRG23070120231966204 07/01/2023 Banumathi 2926010WL087366 Banumathi 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559404 Banumathi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-027-027/216-A
(Sindamani) 		2926010000NRG23070120231966205 07/01/2023 Santhi 2926010WL087366 Santhi 00177 IOBA0001386 1200 1200 Processed 01/02/2023 018559404 Santhi CANARA BANK(508532)
29 NANGUNERI TN-26-010-027-027/221-A
(Sindamani) 		2926010000NRG23070120231966206 07/01/2023 Partheen 2926010WL087366 Partheen 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Partheen INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-027-027/222-B
(Sindamani) 		2926010000NRG23070120231966207 07/01/2023 Ponmani 2926010WL087366 Ponmani 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Ponmani INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-027-027/225-A
(Sindamani) 		2926010000NRG23070120231966208 07/01/2023 Esaiselvi 2926010WL087366 Esaiselvi 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559404 Esaiselvi INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-027-027/23-A
(Sindamani) 		2926010000NRG23070120231966209 07/01/2023 Valli 2926010WL087366 Valli 00177 IOBA0001386 960 960 Processed 02/02/2023 018559404 Valli INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-027-027/232-B
(Sindamani) 		2926010000NRG23070120231966210 07/01/2023 Anthony amala jeyarani 2926010WL087366 Anthony amala jeyarani 00177 IOBA0001386 960 960 Processed 01/02/2023 018559404 Anthony amala jeyarani CANARA BANK(508532)
34 NANGUNERI TN-26-010-027-027/236-B
(Sindamani) 		2926010000NRG23070120231966211 07/01/2023 Pandarathy 2926010WL087366 Pandarathy 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Pandarathy INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANGUNERI TN-26-010-027-027/25-A
(Sindamani) 		2926010000NRG23070120231966212 07/01/2023 Vellammal 2926010WL087366 Vellammal 00177 IOBA0001386 1200 1200 Processed 01/02/2023 018559404 Vellammal CANARA BANK(508532)
36 NANGUNERI TN-26-010-027-027/27-A
(Sindamani) 		2926010000NRG23070120231966213 07/01/2023 Sundariammal 2926010WL087366 Sundariammal 00177 IOBA0001386 960 960 Processed 01/02/2023 018559404 Sundariammal CANARA BANK(508532)
37 NANGUNERI TN-26-010-027-027/29-A
(Sindamani) 		2926010000NRG23070120231966214 07/01/2023 Pathirakalli 2926010WL087366 Pathirakalli 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Pathirakalli CANARA BANK(508532)
38 NANGUNERI TN-26-010-027-027/30-A
(Sindamani) 		2926010000NRG23070120231966215 07/01/2023 Arumugakani 2926010WL087366 Arumugakani 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Arumugakani CANARA BANK(508532)
39 NANGUNERI TN-26-010-027-027/41-A
(Sindamani) 		2926010000NRG23070120231966217 07/01/2023 Susaikalaiselvi 2926010WL087366 Susaikalaiselvi 00177 IOBA0001386 960 960 Processed 02/02/2023 018559404 Susaikalaiselvi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-027-027/44-A
(Sindamani) 		2926010000NRG23070120231966218 07/01/2023 Arputhamary 2926010WL087366 Arputhamary 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Arputhamary CANARA BANK(508532)
41 NANGUNERI TN-26-010-027-027/51-A
(Sindamani) 		2926010000NRG23070120231966221 07/01/2023 Gnanahelan 2926010WL087366 Gnanahelan 00177 IOBA0001386 720 720 Processed 01/02/2023 018559404 Gnanahelan CANARA BANK(508532)
42 NANGUNERI TN-26-010-027-027/58-A
(Sindamani) 		2926010000NRG23070120231966222 07/01/2023 Lurthugnanaprakasi 2926010WL087366 Lurthugnanaprakasi 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Lurthugnanaprakasi INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-027-027/66-A
(Sindamani) 		2926010000NRG23070120231966224 07/01/2023 Ambrosh mary 2926010WL087366 Ambrosh mary 00177 IOBA0001386 720 720 Processed 02/02/2023 018559404 Ambrosh mary INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-027-027/69-A
(Sindamani) 		2926010000NRG23070120231966225 07/01/2023 Jeyaseli 2926010WL087366 Jeyaseli 00177 IOBA0001386 240 240 Processed 01/02/2023 018559404 Jeyaseli INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANGUNERI TN-26-010-027-027/7-A
(Sindamani) 		2926010000NRG23070120231966226 07/01/2023 Jeylakshmi 2926010WL087366 Jeylakshmi 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559404 Jeylakshmi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-027-027/70-A
(Sindamani) 		2926010000NRG23070120231966227 07/01/2023 Philomin pappa 2926010WL087366 Philomin pappa 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Philomin pappa INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-027-027/84-A
(Sindamani) 		2926010000NRG23070120231966228 07/01/2023 John biritto 2926010WL087366 John biritto 00177 IOBA0001386 1200 1200 Processed 01/02/2023 018559404 John biritto CANARA BANK(508532)
48 NANGUNERI TN-26-010-027-027/87-A
(Sindamani) 		2926010000NRG23070120231966229 07/01/2023 Asuntha mary 2926010WL087366 Asuntha mary 00177 IOBA0001386 1440 1440 Processed 01/02/2023 018559404 Asuntha mary CANARA BANK(508532)
49 NANGUNERI TN-26-010-027-027/90-A
(Sindamani) 		2926010000NRG23070120231966230 07/01/2023 Petchiammal 2926010WL087366 Petchiammal 00177 IOBA0001386 1440 1440 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-027-027/94-A
(Sindamani) 		2926010000NRG23070120231966231 07/01/2023 Vellaiammal 2926010WL087366 Vellaiammal 00177 IOBA0001386 1200 1200 Processed 02/02/2023 018559404 Vellaiammal INDIAN OVERSEAS BANK(508541)
SubTotal 61686 61686
Total 63126 63126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070123APB_FTO_1405852 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1440
2 NANGUNERI TN2926010_070123APB_FTO_1405852 Indian Overseas Bank IOBA0001386 Munajipatti 50400
3 NANGUNERI TN2926010_070123APB_FTO_1405852 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 11286

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