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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200323APB_FTO_1672131
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-26-010-007-004/432-B
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390961 20/03/2023 Kani 2926010WL099751 Kani 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730392 Kani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-004/542-B
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390962 20/03/2023 Vanitha 2926010WL099751 Vanitha 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730392 Vanitha INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-004/856-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390963 20/03/2023 Jeyakrishty 2926010WL099751 Jeyakrishty 00177 IOBA0001386 1200 1200 Processed 31/03/2023 025730392 Jeyakrishty INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-007-004/868-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390964 20/03/2023 Arputhamani 2926010WL099751 Arputhamani 00177 IOBA0001386 1440 1440 Processed 31/03/2023 025730392 Arputhamani INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-007-007/103-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390965 20/03/2023 Anthonisekar 2926010WL099751 Anthonisekar 00177 IOBA0001386 960 960 Processed 31/03/2023 025730392 Anthonisekar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-007-007/113-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390966 20/03/2023 Anthoniammal 2926010WL099751 Anthoniammal 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730392 Anthoniammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/26-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390967 20/03/2023 Malika 2926010WL099751 Malika 00177 IOBA0001386 960 960 Processed 30/03/2023 025730392 Malika INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/315-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390968 20/03/2023 valli 2926010WL099751 valli 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730392 valli INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/316-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390969 20/03/2023 mala 2926010WL099751 mala 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730392 mala INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/319-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390970 20/03/2023 Esakiammal 2926010WL099751 Esakiammal 00177 IOBA0001386 240 240 Processed 30/03/2023 025730392 Esakiammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/326-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390971 20/03/2023 Lakshmi 2926010WL099751 Lakshmi 00177 IOBA0001386 480 480 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/327-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390972 20/03/2023 rasammal 2926010WL099751 rasammal 00177 IOBA0001386 480 480 Processed 30/03/2023 025730392 rasammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/332-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390973 20/03/2023 Parvathi 2926010WL099751 Parvathi 00177 IOBA0001386 960 960 Processed 30/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/334-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390974 20/03/2023 Mariyammal.C 2926010WL099751 Mariyammal.C 00177 IOBA0001386 960 960 Processed 30/03/2023 025730392 Mariyammal.C INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/346-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390975 20/03/2023 ananthammal 2926010WL099751 ananthammal 00177 IOBA0001386 720 720 Processed 30/03/2023 025730392 ananthammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/348-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390976 20/03/2023 A.Indira 2926010WL099751 A.Indira 00177 IOBA0001386 720 720 Processed 30/03/2023 025730392 A.Indira INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/407-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390977 20/03/2023 Muthulakshmi 2926010WL099751 Muthulakshmi 00177 IOBA0001386 480 480 Processed 30/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/412-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390978 20/03/2023 Petchiammal 2926010WL099751 Petchiammal 00177 IOBA0001386 720 720 Processed 30/03/2023 025730392 Petchiammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/486-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390979 20/03/2023 Muthulakshmi 2926010WL099751 Muthulakshmi 00177 IOBA0001386 480 480 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-007-007/49-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390980 20/03/2023 Selvapakiyam 2926010WL099751 Selvapakiyam 00177 IOBA0001386 1440 1440 Processed 31/03/2023 025730392 Selvapakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-007-007/50-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390981 20/03/2023 Ranjitham 2926010WL099751 Ranjitham 00177 IOBA0001386 480 480 Processed 30/03/2023 025730392 Ranjitham INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/523-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390982 20/03/2023 Susaimariyal 2926010WL099751 Susaimariyal 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730392 Susaimariyal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/559-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390983 20/03/2023 Rajammal 2926010WL099751 Rajammal 00177 IOBA0001386 960 960 Processed 30/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/62-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390984 20/03/2023 Esurajkani 2926010WL099751 Esurajkani 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730392 Esurajkani INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/734-a
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390985 20/03/2023 Petchiammal 2926010WL099751 Petchiammal 00177 IOBA0001386 480 480 Processed 30/03/2023 025730392 Petchiammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/735-a
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390986 20/03/2023 Selvi 2926010WL099751 Selvi 00177 IOBA0001386 240 240 Processed 30/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/740-a
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390987 20/03/2023 Pushpa 2926010WL099751 Pushpa 00177 IOBA0001386 960 960 Processed 30/03/2023 025730392 Pushpa BANK OF INDIA(508505)
28 NANGUNERI TN-26-010-007-007/763-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390988 20/03/2023 Parvathi 2926010WL099751 Parvathi 00177 IOBA0001386 960 960 Processed 30/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/766-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390989 20/03/2023 Jeya 2926010WL099751 Jeya 00177 IOBA0001386 240 240 Processed 30/03/2023 025730392 Jeya INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/77-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390990 20/03/2023 Santhanmarian 2926010WL099751 Santhanmarian 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730392 Santhanmarian INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/80-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390991 20/03/2023 Victoriya 2926010WL099751 Victoriya 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730392 Victoriya INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/81-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390992 20/03/2023 Pathima 2926010WL099751 Pathima 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730392 Pathima INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-009/487-B
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390993 20/03/2023 Natchathiram 2926010WL099751 Natchathiram 00177 IOBA0001386 240 240 Processed 30/03/2023 025730392 Natchathiram INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-009/537-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390994 20/03/2023 Estherrani 2926010WL099751 Estherrani 00177 IOBA0001386 240 240 Processed 30/03/2023 025730392 Estherrani INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-011/419-B
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390995 20/03/2023 Mariammal 2926010WL099751 Mariammal 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730392 Mariammal INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-011/830-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390996 20/03/2023 Krishnammal 2926010WL099751 Krishnammal 00177 IOBA0001386 480 480 Processed 30/03/2023 025730392 Krishnammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-011/838-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390997 20/03/2023 Subbammal 2926010WL099751 Subbammal 00177 IOBA0001386 240 240 Processed 30/03/2023 025730392 Subbammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-011/888-A
(Kadankulamthirumalapuram) 		2926010000NRG23200320232390998 20/03/2023 Maheswari 2926010WL099751 Maheswari 00177 IOBA0001386 1686 1686 Processed 31/03/2023 025730392 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33846 33846
Total 33846 33846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200323APB_FTO_1672131 Indian Overseas Bank IOBA0001386 Munajipatti 4320
2 NANGUNERI TN2926010_200323APB_FTO_1672131 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 29526

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