Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_281022APB_FTO_1073894
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-26-010-016-016/145-A
(Sanganankulam) 		2926010000NRG23281020221624107 28/10/2022 MUTHAMMAL 2926010WL072221 MUTHAMMAL 00176 IDIB000T141 1150 1150 Processed 05/11/2022 015711122 MUTHAMMAL INDIAN BANK(607105)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-016-008/787-A
(Sanganankulam) 		2926010000NRG23281020221624096 28/10/2022 Shanmugasundari.S 2926010WL072221 Shanmugasundari.S 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Shanmugasundari.S INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-008/891-A
(Sanganankulam) 		2926010000NRG23281020221624097 28/10/2022 Meena 2926010WL072221 Meena 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Meena INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-008/907-A
(Sanganankulam) 		2926010000NRG23281020221624098 28/10/2022 Vasantha 2926010WL072221 Vasantha 00177 IOBA0001186 920 920 Processed 05/11/2022 015711122 Vasantha INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-008/912-A
(Sanganankulam) 		2926010000NRG23281020221624099 28/10/2022 Ananthavalli 2926010WL072221 Ananthavalli 00177 IOBA0001186 460 460 Processed 05/11/2022 015711122 Ananthavalli INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-012/824-A
(Sanganankulam) 		2926010000NRG23281020221624101 28/10/2022 Annapushpam 2926010WL072221 Annapushpam 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Annapushpam INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-016/101-A
(Sanganankulam) 		2926010000NRG23281020221624102 28/10/2022 RANJEETHAM 2926010WL072221 RANJEETHAM 00177 IOBA0001186 920 920 Processed 05/11/2022 015711122 RANJEETHAM INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-016/113-A
(Sanganankulam) 		2926010000NRG23281020221624103 28/10/2022 Yasodai 2926010WL072221 Yasodai 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Yasodai INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-016/126-A
(Sanganankulam) 		2926010000NRG23281020221624105 28/10/2022 Krishnaveni 2926010WL072221 Krishnaveni 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Krishnaveni INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-016/143-A
(Sanganankulam) 		2926010000NRG23281020221624106 28/10/2022 MARIYAMMAL 2926010WL072221 MARIYAMMAL 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-016/182-A
(Sanganankulam) 		2926010000NRG23281020221624108 28/10/2022 Jeyamatha 2926010WL072221 Jeyamatha 00177 IOBA0001186 920 920 Processed 05/11/2022 015711122 Jeyamatha INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-016/184-A
(Sanganankulam) 		2926010000NRG23281020221624109 28/10/2022 Muthukili 2926010WL072221 Muthukili 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Muthukili INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-016-016/186-A
(Sanganankulam) 		2926010000NRG23281020221624110 28/10/2022 Veerammal 2926010WL072221 Veerammal 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Veerammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-016/189-A
(Sanganankulam) 		2926010000NRG23281020221624111 28/10/2022 Poothai 2926010WL072221 Poothai 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Poothai INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-016-016/194-A
(Sanganankulam) 		2926010000NRG23281020221624112 28/10/2022 Samuthira kani 2926010WL072221 Samuthira kani 00177 IOBA0001186 460 460 Processed 05/11/2022 015711122 Samuthira kani INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-016-016/199-A
(Sanganankulam) 		2926010000NRG23281020221624114 28/10/2022 A MURUGAMMAL 2926010WL072221 A MURUGAMMAL 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 A MURUGAMMAL INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/209-A
(Sanganankulam) 		2926010000NRG23281020221624115 28/10/2022 Chellammal 2926010WL072221 Chellammal 00177 IOBA0001186 920 920 Processed 05/11/2022 015711122 Chellammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-016-016/210-A
(Sanganankulam) 		2926010000NRG23281020221624116 28/10/2022 Panneer selvam 2926010WL072221 Panneer selvam 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Panneer selvam INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-016-016/217-A
(Sanganankulam) 		2926010000NRG23281020221624117 28/10/2022 CHITTRAI GANI 2926010WL072221 CHITTRAI GANI 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 CHITTRAI GANI INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-016-016/230-A
(Sanganankulam) 		2926010000NRG23281020221624118 28/10/2022 Chermakani 2926010WL072221 Chermakani 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Chermakani INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-016-016/248-A
(Sanganankulam) 		2926010000NRG23281020221624119 28/10/2022 Rathinam 2926010WL072221 Rathinam 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Rathinam INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-016-016/501-A
(Sanganankulam) 		2926010000NRG23281020221624120 28/10/2022 Gomathi 2926010WL072221 Gomathi 00177 IOBA0001186 230 230 Processed 05/11/2022 015711122 Gomathi CANARA BANK(508532)
23 NANGUNERI TN-26-010-016-016/540-A
(Sanganankulam) 		2926010000NRG23281020221624121 28/10/2022 A GEETHA 2926010WL072221 A GEETHA 00177 IOBA0001186 920 920 Processed 05/11/2022 015711122 A GEETHA INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-016-016/543-A
(Sanganankulam) 		2926010000NRG23281020221624122 28/10/2022 MADHULEEYA 2926010WL072221 MADHULEEYA 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 MADHULEEYA INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-016-016/553-A
(Sanganankulam) 		2926010000NRG23281020221624123 28/10/2022 LAKSHMI 2926010WL072221 LAKSHMI 00177 IOBA0001186 920 920 Processed 05/11/2022 015711122 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-016-016/573-A
(Sanganankulam) 		2926010000NRG23281020221624124 28/10/2022 NACHIYAR 2926010WL072221 NACHIYAR 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 NACHIYAR INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-016-016/599-A
(Sanganankulam) 		2926010000NRG23281020221624125 28/10/2022 Petchiammal 2926010WL072221 Petchiammal 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Petchiammal INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-016-016/607-A
(Sanganankulam) 		2926010000NRG23281020221624126 28/10/2022 Santhanam 2926010WL072221 Santhanam 00177 IOBA0001186 690 690 Processed 05/11/2022 015711122 Santhanam INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-016-016/631-A
(Sanganankulam) 		2926010000NRG23281020221624127 28/10/2022 Veni 2926010WL072221 Veni 00177 IOBA0001186 690 690 Processed 05/11/2022 015711122 Veni INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-016-016/652-A
(Sanganankulam) 		2926010000NRG23281020221624128 28/10/2022 Kanagammal 2926010WL072221 Kanagammal 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Kanagammal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-016-016/686-A
(Sanganankulam) 		2926010000NRG23281020221624129 28/10/2022 Prema 2926010WL072221 Prema 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Prema INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-016-016/688-a
(Sanganankulam) 		2926010000NRG23281020221624130 28/10/2022 Shanthi 2926010WL072221 Shanthi 00177 IOBA0001186 920 920 Processed 05/11/2022 015711122 Shanthi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-016-016/709-B
(Sanganankulam) 		2926010000NRG23281020221624131 28/10/2022 Mariyaselvi 2926010WL072221 Mariyaselvi 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Mariyaselvi INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-016-016/80-A
(Sanganankulam) 		2926010000NRG23281020221624132 28/10/2022 S THANGATHAI 2926010WL072221 S THANGATHAI 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 S THANGATHAI INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-016-016/83-A
(Sanganankulam) 		2926010000NRG23281020221624133 28/10/2022 BECHIYAMMAL 2926010WL072221 BECHIYAMMAL 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 BECHIYAMMAL INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-016-016/84-A
(Sanganankulam) 		2926010000NRG23281020221624134 28/10/2022 MUTHU GANI 2926010WL072221 MUTHU GANI 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 MUTHU GANI INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-016-016/91-A
(Sanganankulam) 		2926010000NRG23281020221624135 28/10/2022 RANJEETHAM 2926010WL072221 RANJEETHAM 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 RANJEETHAM INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-016-016/921-A
(Sanganankulam) 		2926010000NRG23281020221624136 28/10/2022 Banumathi 2926010WL072221 Banumathi 00177 IOBA0001186 1150 1150 Processed 05/11/2022 015711122 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 37720 37720
Total 38870 38870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_281022APB_FTO_1073894 Indian Bank IDIB000T141 THISAIANVILAI 1150
2 NANGUNERI TN2926010_281022APB_FTO_1073894 Indian Overseas Bank IOBA0001186 I.O.B,THERKUVIJAYANARAYANAM 1150
3 NANGUNERI TN2926010_281022APB_FTO_1073894 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 15870
4 NANGUNERI TN2926010_281022APB_FTO_1073894 Indian Overseas Bank IOBA0001186 Vijayanarayanam 20700

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