Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_211022APB_FTO_1049480
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-26-010-016-008/714-A
(Sanganankulam) 		2926010000NRG23211020221591257 21/10/2022 Valli 2926010WL070953 Valli 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 Valli INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-016-008/728-A
(Sanganankulam) 		2926010000NRG23211020221591258 21/10/2022 Madathi 2926010WL070953 Madathi 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 Madathi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-008/761-A
(Sanganankulam) 		2926010000NRG23211020221591259 21/10/2022 Esakkiammal 2926010WL070953 Esakkiammal 00177 IOBA0001186 920 920 Processed 29/10/2022 014731413 Esakkiammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-008/814-A
(Sanganankulam) 		2926010000NRG23211020221591260 21/10/2022 Ammaponnu 2926010WL070953 Ammaponnu 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 Ammaponnu INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-008/857-A
(Sanganankulam) 		2926010000NRG23211020221591261 21/10/2022 Sujatha 2926010WL070953 Sujatha 00177 IOBA0001186 920 920 Processed 29/10/2022 014731413 Sujatha INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-008/905-A
(Sanganankulam) 		2926010000NRG23211020221591262 21/10/2022 Subbulakshmi 2926010WL070953 Subbulakshmi 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 Subbulakshmi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-016/119-A
(Sanganankulam) 		2926010000NRG23211020221591265 21/10/2022 Parvathi 2926010WL070953 Parvathi 00177 IOBA0001186 920 920 Processed 29/10/2022 014731413 Parvathi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-016/131-A
(Sanganankulam) 		2926010000NRG23211020221591266 21/10/2022 MARIYA LALITHA 2926010WL070953 MARIYA LALITHA 00177 IOBA0001186 920 920 Processed 29/10/2022 014731413 MARIYA LALITHA INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-016/136-A
(Sanganankulam) 		2926010000NRG23211020221591267 21/10/2022 MURUGAMMAL 2926010WL070953 MURUGAMMAL 00177 IOBA0001186 460 460 Processed 29/10/2022 014731413 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-016/150-A
(Sanganankulam) 		2926010000NRG23211020221591268 21/10/2022 PAPPATHI 2926010WL070953 PAPPATHI 00177 IOBA0001186 920 920 Processed 29/10/2022 014731413 PAPPATHI INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-016/151-A
(Sanganankulam) 		2926010000NRG23211020221591269 21/10/2022 Bagavathi 2926010WL070953 Bagavathi 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 Bagavathi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-016/152-A
(Sanganankulam) 		2926010000NRG23211020221591270 21/10/2022 NALLIYAMMAL 2926010WL070953 NALLIYAMMAL 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 NALLIYAMMAL INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-016-016/160-A
(Sanganankulam) 		2926010000NRG23211020221591271 21/10/2022 VALLI 2926010WL070953 VALLI 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 VALLI INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-016/172-A
(Sanganankulam) 		2926010000NRG23211020221591272 21/10/2022 Sudalliammal 2926010WL070953 Sudalliammal 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 Sudalliammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-016-016/183-A
(Sanganankulam) 		2926010000NRG23211020221591273 21/10/2022 Poomani 2926010WL070953 Poomani 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 Poomani INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-016-016/184-A
(Sanganankulam) 		2926010000NRG23211020221591274 21/10/2022 Muthukili 2926010WL070953 Muthukili 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 Muthukili INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/192-A
(Sanganankulam) 		2926010000NRG23211020221591275 21/10/2022 Pramarakku 2926010WL070953 Pramarakku 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 Pramarakku INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-016-016/203-A
(Sanganankulam) 		2926010000NRG23211020221591276 21/10/2022 Thangammal 2926010WL070953 Thangammal 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 Thangammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-016-016/205-A
(Sanganankulam) 		2926010000NRG23211020221591277 21/10/2022 Dhanuskodi 2926010WL070953 Dhanuskodi 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 Dhanuskodi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-016-016/207-A
(Sanganankulam) 		2926010000NRG23211020221591278 21/10/2022 Krishnammal 2926010WL070953 Krishnammal 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 Krishnammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-016-016/223-A
(Sanganankulam) 		2926010000NRG23211020221591279 21/10/2022 Ganaga sundari 2926010WL070953 Ganaga sundari 00177 IOBA0001186 920 920 Processed 29/10/2022 014731413 Ganaga sundari INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-016-016/227-A
(Sanganankulam) 		2926010000NRG23211020221591280 21/10/2022 Pitchammal 2926010WL070953 Pitchammal 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 Pitchammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-016-016/230-A
(Sanganankulam) 		2926010000NRG23211020221591281 21/10/2022 Chermakani 2926010WL070953 Chermakani 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 Chermakani INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-016-016/240-A
(Sanganankulam) 		2926010000NRG23211020221591282 21/10/2022 M VASANTHA 2926010WL070953 M VASANTHA 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 M VASANTHA INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-016-016/261-A
(Sanganankulam) 		2926010000NRG23211020221591283 21/10/2022 Amallammal 2926010WL070953 Amallammal 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 Amallammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-016-016/514-A
(Sanganankulam) 		2926010000NRG23211020221591285 21/10/2022 SUDALI 2926010WL070953 SUDALI 00177 IOBA0001186 920 920 Processed 29/10/2022 014731413 SUDALI INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-016-016/529-A
(Sanganankulam) 		2926010000NRG23211020221591286 21/10/2022 MARIYA RATHINAM 2926010WL070953 MARIYA RATHINAM 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 MARIYA RATHINAM INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-016-016/545-A
(Sanganankulam) 		2926010000NRG23211020221591287 21/10/2022 K SUBBU LAKSHMI 2926010WL070953 K SUBBU LAKSHMI 00177 IOBA0001186 920 920 Processed 29/10/2022 014731413 K SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-016-016/569-A
(Sanganankulam) 		2926010000NRG23211020221591288 21/10/2022 PETCHIYAMMAL 2926010WL070953 PETCHIYAMMAL 00177 IOBA0001186 230 230 Processed 29/10/2022 014731413 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-016-016/631-A
(Sanganankulam) 		2926010000NRG23211020221591290 21/10/2022 Veni 2926010WL070953 Veni 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 Veni INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-016-016/644-a
(Sanganankulam) 		2926010000NRG23211020221591291 21/10/2022 Revathy 2926010WL070953 Revathy 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 Revathy INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-016-016/696-B
(Sanganankulam) 		2926010000NRG23211020221591292 21/10/2022 Chithirai kani 2926010WL070953 Chithirai kani 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 Chithirai kani INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-016-016/699-A
(Sanganankulam) 		2926010000NRG23211020221591293 21/10/2022 Mariyapapa 2926010WL070953 Mariyapapa 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 Mariyapapa INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-016-016/80-A
(Sanganankulam) 		2926010000NRG23211020221591294 21/10/2022 S THANGATHAI 2926010WL070953 S THANGATHAI 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 S THANGATHAI INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-016-016/82-A
(Sanganankulam) 		2926010000NRG23211020221591295 21/10/2022 E PARVATHY 2926010WL070953 E PARVATHY 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 E PARVATHY INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-016-016/88-A
(Sanganankulam) 		2926010000NRG23211020221591296 21/10/2022 INDIRA 2926010WL070953 INDIRA 00177 IOBA0001186 1150 1150 Processed 29/10/2022 014731413 INDIRA INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-016-016/89-A
(Sanganankulam) 		2926010000NRG23211020221591297 21/10/2022 MURUGAMMAL 2926010WL070953 MURUGAMMAL 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-016-016/94-A
(Sanganankulam) 		2926010000NRG23211020221591298 21/10/2022 MARY SUSHEELA 2926010WL070953 MARY SUSHEELA 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 MARY SUSHEELA INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-016-016/99-A
(Sanganankulam) 		2926010000NRG23211020221591299 21/10/2022 SELVI 2926010WL070953 SELVI 00177 IOBA0001186 1380 1380 Processed 29/10/2022 014731413 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 45310 45310
Total 45310 45310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_211022APB_FTO_1049480 Indian Overseas Bank IOBA0001186 I.O.B,THERKUVIJAYANARAYANAM 3220
2 NANGUNERI TN2926010_211022APB_FTO_1049480 Indian Overseas Bank IOBA0001186 IOB Vijayanaraynam 920
3 NANGUNERI TN2926010_211022APB_FTO_1049480 Indian Overseas Bank IOBA0001186 IOB, SOUTH VIJAYANARAYANAM 1380
4 NANGUNERI TN2926010_211022APB_FTO_1049480 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 17480
5 NANGUNERI TN2926010_211022APB_FTO_1049480 Indian Overseas Bank IOBA0001186 Vijayanarayanam 22310

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