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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230722APB_FTO_589205
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-26-010-019-019/400-A
(Paruthipadu) 		2926010000NRG23230720220828339 23/07/2022 Valli 2926010WL040988 Valli 00078 CNRB0000965 1967 1967 Processed 02/08/2022 013645616 Valli CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-019/484-a
(Paruthipadu) 		2926010000NRG23230720220828340 23/07/2022 Nallathai 2926010WL040988 Nallathai 00078 CNRB0000965 1967 1967 Processed 02/08/2022 013645616 Nallathai CANARA BANK(508532)
SubTotal 3934 3934
3 NANGUNERI TN-26-010-014-003/508-A
(S. Venkat Rayapuram) 		2926010000NRG23230720220828416 23/07/2022 Ponselvi 2926010WL040994 Ponselvi 00177 IOBA0000124 1967 1967 Processed 03/08/2022 013645616 Ponselvi INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
4 NANGUNERI TN-26-010-017-013/1012-A
(Vijianarayanam) 		2926010000NRG23230720220828488 23/07/2022 Muthulakshmi 2926010WL041020 Muthulakshmi 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-017-013/1023-A
(Vijianarayanam) 		2926010000NRG23230720220828497 23/07/2022 Janaki 2926010WL041029 Janaki 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 Janaki INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-013/1153-A
(Vijianarayanam) 		2926010000NRG23230720220828495 23/07/2022 Muthulakshmi 2926010WL041027 Muthulakshmi 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-017-013/1198-A
(Vijianarayanam) 		2926010000NRG23230720220828493 23/07/2022 MATHUBALA 2926010WL041025 MATHUBALA 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 MATHUBALA INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-017-013/943-A
(Vijianarayanam) 		2926010000NRG23230720220828498 23/07/2022 Meenakshi 2926010WL041030 Meenakshi 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 Meenakshi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-017-017/157-A
(Vijianarayanam) 		2926010000NRG23230720220828496 23/07/2022 RAJA GOPAL 2926010WL041028 RAJA GOPAL 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 RAJA GOPAL INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-017-017/2-A
(Vijianarayanam) 		2926010000NRG23230720220828499 23/07/2022 Lakshmi 2926010WL041031 Lakshmi 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 Lakshmi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-017-017/248-A
(Vijianarayanam) 		2926010000NRG23230720220828502 23/07/2022 AMIRTHA BOY 2926010WL041034 AMIRTHA BOY 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 AMIRTHA BOY INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-017-017/253-A
(Vijianarayanam) 		2926010000NRG23230720220828501 23/07/2022 MUNIAMMAL 2926010WL041033 MUNIAMMAL 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-017-017/259-A
(Vijianarayanam) 		2926010000NRG23230720220828492 23/07/2022 BAKIYAM 2926010WL041024 BAKIYAM 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 BAKIYAM INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-017-017/535-A
(Vijianarayanam) 		2926010000NRG23230720220828491 23/07/2022 Sankaran 2926010WL041023 Sankaran 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 Sankaran INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-017-017/554-A
(Vijianarayanam) 		2926010000NRG23230720220828500 23/07/2022 UCHI MAHALI 2926010WL041032 UCHI MAHALI 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 UCHI MAHALI INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-017-017/604-A
(Vijianarayanam) 		2926010000NRG23230720220828490 23/07/2022 Shunmugasundari 2926010WL041022 Shunmugasundari 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 Shunmugasundari INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-017-017/74-A
(Vijianarayanam) 		2926010000NRG23230720220828489 23/07/2022 ROHINI 2926010WL041021 ROHINI 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 ROHINI INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-017-017/981-B
(Vijianarayanam) 		2926010000NRG23230720220828494 23/07/2022 Malathi 2926010WL041026 Malathi 00177 IOBA0001186 1686 1686 Processed 03/08/2022 013645616 Malathi INDIAN OVERSEAS BANK(508541)
SubTotal 25290 25290
19 NANGUNERI TN-26-010-002-002/1063-A
(Munanjipatti) 		2926010000NRG23230720220828482 23/07/2022 Essakithai 2926010WL041017 Essakithai 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Essakithai INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/113-A
(Munanjipatti) 		2926010000NRG23230720220828437 23/07/2022 Sangarammal 2926010WL041006 Sangarammal 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Sangarammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/1203-A
(Munanjipatti) 		2926010000NRG23230720220828427 23/07/2022 Natchiyar 2926010WL041000 Natchiyar 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Natchiyar INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/1296-A
(Munanjipatti) 		2926010000NRG23230720220828428 23/07/2022 Mariyammal 2926010WL041000 Mariyammal 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Mariyammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/250-a
(Munanjipatti) 		2926010000NRG23230720220828484 23/07/2022 Petchithai 2926010WL041018 Petchithai 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Petchithai INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/37-A
(Munanjipatti) 		2926010000NRG23230720220828429 23/07/2022 ARUNACHALLAM 2926010WL041001 ARUNACHALLAM 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 ARUNACHALLAM INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/447-A
(Munanjipatti) 		2926010000NRG23230720220828485 23/07/2022 TAMILSELVI 2926010WL041018 TAMILSELVI 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 TAMILSELVI INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/46-A
(Munanjipatti) 		2926010000NRG23230720220828430 23/07/2022 N. Lakshmi 2926010WL041001 N. Lakshmi 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 N. Lakshmi INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/639-B
(Munanjipatti) 		2926010000NRG23230720220828431 23/07/2022 Ganaraj 2926010WL041002 Ganaraj 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Ganaraj INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/639-B
(Munanjipatti) 		2926010000NRG23230720220828432 23/07/2022 Kala 2926010WL041002 Kala 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Kala INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/82-A
(Munanjipatti) 		2926010000NRG23230720220828436 23/07/2022 Palavesathammal 2926010WL041005 Palavesathammal 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Palavesathammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/893-A
(Munanjipatti) 		2926010000NRG23230720220828480 23/07/2022 Poonraj 2926010WL041015 Poonraj 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Poonraj INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/893-A
(Munanjipatti) 		2926010000NRG23230720220828479 23/07/2022 Rani 2926010WL041015 Rani 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Rani INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/911-A
(Munanjipatti) 		2926010000NRG23230720220828481 23/07/2022 Parvathi 2926010WL041016 Parvathi 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Parvathi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/932-B
(Munanjipatti) 		2926010000NRG23230720220828440 23/07/2022 Ganapathy 2926010WL041007 Ganapathy 00177 IOBA0001386 1967 1967 Processed 02/08/2022 013645616 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANGUNERI TN-26-010-002-007/1168-A
(Munanjipatti) 		2926010000NRG23230720220828444 23/07/2022 Kavitha 2926010WL041010 Kavitha 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Kavitha INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-006-006/17-A
(Ramakrishnapuram) 		2926010000NRG23230720220828273 23/07/2022 VELLAIYAMMAL 2926010WL040976 VELLAIYAMMAL 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-006-006/2-A
(Ramakrishnapuram) 		2926010000NRG23230720220828325 23/07/2022 Sudalaivadivoo 2926010WL040979 Sudalaivadivoo 00177 IOBA0001386 1967 1967 Processed 02/08/2022 013645616 Sudalaivadivoo INDIA POST PAYMENTS BANK LIMITED(508528)
37 NANGUNERI TN-26-010-006-006/570-a
(Ramakrishnapuram) 		2926010000NRG23230720220828486 23/07/2022 Petchiammal 2926010WL041019 Petchiammal 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Petchiammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-006-006/767-B
(Ramakrishnapuram) 		2926010000NRG23230720220828328 23/07/2022 M. MUPPIDATHY 2926010WL040980 M. MUPPIDATHY 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 M. MUPPIDATHY INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-006-006/87-A
(Ramakrishnapuram) 		2926010000NRG23230720220828275 23/07/2022 ANANTHA SELVI 2926010WL040977 ANANTHA SELVI 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 ANANTHA SELVI INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-006-006/955-A
(Ramakrishnapuram) 		2926010000NRG23230720220828276 23/07/2022 Phavani 2926010WL040977 Phavani 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Phavani INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/281-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828410 23/07/2022 Fransis 2926010WL040992 Fransis 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Fransis INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/388-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828414 23/07/2022 Subbulakshmi 2926010WL040993 Subbulakshmi 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Subbulakshmi INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/420-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828407 23/07/2022 Lurthumery 2926010WL040991 Lurthumery 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Lurthumery INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/692-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828415 23/07/2022 Subbulakshmi 2926010WL040993 Subbulakshmi 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Subbulakshmi INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-011/347-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828421 23/07/2022 Nasima 2926010WL040996 Nasima 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Nasima INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-026-004/21-A
(Koonthankulam) 		2926010000NRG23230720220828505 23/07/2022 Palkani 2926010WL041036 Palkani 00177 IOBA0001386 1967 1967 Processed 02/08/2022 013645616 Palkani CANARA BANK(508532)
47 NANGUNERI TN-26-010-026-026/240-A
(Koonthankulam) 		2926010000NRG23230720220828512 23/07/2022 Avudaiammal 2926010WL041038 Avudaiammal 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Avudaiammal INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-026-026/240-A
(Koonthankulam) 		2926010000NRG23230720220828511 23/07/2022 Eswaram 2926010WL041038 Eswaram 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Eswaram INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-026-026/309-A
(Koonthankulam) 		2926010000NRG23230720220828509 23/07/2022 dhanalakshmi 2926010WL041037 dhanalakshmi 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 dhanalakshmi INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-026-026/82-A
(Koonthankulam) 		2926010000NRG23230720220828513 23/07/2022 Janaki 2926010WL041038 Janaki 00177 IOBA0001386 1967 1967 Processed 03/08/2022 013645616 Janaki INDIAN OVERSEAS BANK(508541)
SubTotal 62944 62944
51 NANGUNERI TN-26-010-008-003/1663-A
(Ittamozhi) 		2926010000NRG23230720220828426 23/07/2022 Ballammal 2926010WL040999 Ballammal 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013645616 Ballammal PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-008-008/354-A
(Ittamozhi) 		2926010000NRG23230720220828422 23/07/2022 Sasikala 2926010WL040997 Sasikala 00328 IOBA0PGB001 1967 1967 Processed 02/08/2022 013645616 Sasikala INDIAN BANK(607105)
53 NANGUNERI TN-26-010-014-009/558-A
(S. Venkat Rayapuram) 		2926010000NRG23230720220828329 23/07/2022 Stellamery 2926010WL040981 Stellamery 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013645616 Stellamery PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-014-014/141-A
(S. Venkat Rayapuram) 		2926010000NRG23230720220828336 23/07/2022 ESUVADIYAN 2926010WL040987 ESUVADIYAN 00328 IOBA0PGB001 1686 1686 Processed 02/08/2022 013645616 ESUVADIYAN PALLAVAN GRAMA BANK(607052)
SubTotal 7025 7025
55 NANGUNERI TN-26-010-008-008/1632-A
(Ittamozhi) 		2926010000NRG23230720220828423 23/07/2022 Bama 2926010WL040998 Bama 00701 IDIB0PLB001 1967 1967 Processed 02/08/2022 013645616 Bama PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-014-005/501-A
(S. Venkat Rayapuram) 		2926010000NRG23230720220828417 23/07/2022 Rajammal 2926010WL040994 Rajammal 00701 IDIB0PLB001 1967 1967 Processed 02/08/2022 013645616 Rajammal PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-014-009/532-A
(S. Venkat Rayapuram) 		2926010000NRG23230720220828330 23/07/2022 Subbulakshmi 2926010WL040982 Subbulakshmi 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645616 Subbulakshmi PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-014-014/112-A
(S. Venkat Rayapuram) 		2926010000NRG23230720220828335 23/07/2022 MUTHULAKSHMI 2926010WL040986 MUTHULAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645616 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-014-014/141-A
(S. Venkat Rayapuram) 		2926010000NRG23230720220828337 23/07/2022 ANNABHACKKYAM 2926010WL040987 ANNABHACKKYAM 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645616 ANNABHACKKYAM PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-014-014/306-A
(S. Venkat Rayapuram) 		2926010000NRG23230720220828331 23/07/2022 BALAMMAL 2926010WL040983 BALAMMAL 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645616 BALAMMAL PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-014-014/419-a
(S. Venkat Rayapuram) 		2926010000NRG23230720220828332 23/07/2022 Muthammal 2926010WL040983 Muthammal 00701 IDIB0PLB001 1686 1686 Processed 02/08/2022 013645616 Muthammal PALLAVAN GRAMA BANK(607052)
SubTotal 12364 12364
Total 113524 113524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230722APB_FTO_589205 Canara Bank CNRB0000965 MOOLAKARAIPATTI 3934
2 NANGUNERI TN2926010_230722APB_FTO_589205 Indian Overseas Bank IOBA0000124 SATTANKULAM 1967
3 NANGUNERI TN2926010_230722APB_FTO_589205 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 23604
4 NANGUNERI TN2926010_230722APB_FTO_589205 Indian Overseas Bank IOBA0001186 Vijayanarayanam 1686
5 NANGUNERI TN2926010_230722APB_FTO_589205 Indian Overseas Bank IOBA0001386 Munajipatti 21637
6 NANGUNERI TN2926010_230722APB_FTO_589205 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 41307
7 NANGUNERI TN2926010_230722APB_FTO_589205 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 7025
8 NANGUNERI TN2926010_230722APB_FTO_589205 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 12364

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