Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1695555
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-26-010-007-004/856-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454340 25/03/2023 Jeyakrishty 2926010WL101267 Jeyakrishty 00177 IOBA0001386 1000 1000 Processed 02/04/2023 005714223 Jeyakrishty INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-007-004/868-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454341 25/03/2023 Arputhamani 2926010WL101267 Arputhamani 00177 IOBA0001386 750 750 Processed 02/04/2023 005714223 Arputhamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-007-005/473-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454342 25/03/2023 Mickel parparal 2926010WL101267 Mickel parparal 00177 IOBA0001386 500 500 Processed 02/04/2023 005714223 Mickel parparal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-007-005/563-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454343 25/03/2023 Savriyayi 2926010WL101267 Savriyayi 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Savriyayi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-005/743-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454344 25/03/2023 Amirtham 2926010WL101267 Amirtham 00177 IOBA0001386 500 500 Processed 02/04/2023 005714223 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-007-005/859-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454345 25/03/2023 SUBBUKUMARI 2926010WL101267 SUBBUKUMARI 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 SUBBUKUMARI INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-005/895-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454346 25/03/2023 VIJAYALAKSHMI 2926010WL101267 VIJAYALAKSHMI 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/103-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454347 25/03/2023 Anthonisekar 2926010WL101267 Anthonisekar 00177 IOBA0001386 750 750 Processed 02/04/2023 005714223 Anthonisekar INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-007-007/113-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454348 25/03/2023 Anthoniammal 2926010WL101267 Anthoniammal 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Anthoniammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/128-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454349 25/03/2023 Chellammal 2926010WL101267 Chellammal 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Chellammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/131-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454350 25/03/2023 Gnanaselvam 2926010WL101267 Gnanaselvam 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Gnanaselvam INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/134-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454351 25/03/2023 Pramila 2926010WL101267 Pramila 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Pramila INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/152-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454352 25/03/2023 Anitta 2926010WL101267 Anitta 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Anitta INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/28-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454353 25/03/2023 Saroja 2926010WL101267 Saroja 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Saroja INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/307-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454354 25/03/2023 Sulochana 2926010WL101267 Sulochana 00177 IOBA0001386 250 250 Processed 03/04/2023 005714223 Sulochana INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/315-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454355 25/03/2023 valli 2926010WL101267 valli 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 valli INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/316-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454356 25/03/2023 mala 2926010WL101267 mala 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 mala INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/319-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454357 25/03/2023 Esakiammal 2926010WL101267 Esakiammal 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Esakiammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/326-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454358 25/03/2023 Lakshmi 2926010WL101267 Lakshmi 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/327-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454359 25/03/2023 rasammal 2926010WL101267 rasammal 00177 IOBA0001386 250 250 Processed 03/04/2023 005714223 rasammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/332-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454360 25/03/2023 Parvathi 2926010WL101267 Parvathi 00177 IOBA0001386 250 250 Processed 03/04/2023 005714223 Parvathi INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/333-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454361 25/03/2023 rani 2926010WL101267 rani 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 rani INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/334-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454362 25/03/2023 Mariyammal.C 2926010WL101267 Mariyammal.C 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Mariyammal.C INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/407-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454363 25/03/2023 Muthulakshmi 2926010WL101267 Muthulakshmi 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/412-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454364 25/03/2023 Petchiammal 2926010WL101267 Petchiammal 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/427-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454365 25/03/2023 Natchathiram 2926010WL101267 Natchathiram 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Natchathiram INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/434-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454366 25/03/2023 Marijeyalalitha 2926010WL101267 Marijeyalalitha 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Marijeyalalitha INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/438-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454367 25/03/2023 Mariyajebamalai 2926010WL101267 Mariyajebamalai 00177 IOBA0001386 750 750 Processed 02/04/2023 005714223 Mariyajebamalai INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANGUNERI TN-26-010-007-007/475-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454368 25/03/2023 Leemaros 2926010WL101267 Leemaros 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Leemaros INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/49-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454369 25/03/2023 Selvapakiyam 2926010WL101267 Selvapakiyam 00177 IOBA0001386 1000 1000 Processed 02/04/2023 005714223 Selvapakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
31 NANGUNERI TN-26-010-007-007/503-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454370 25/03/2023 mettilda 2926010WL101267 mettilda 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 mettilda INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/508-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454371 25/03/2023 Gnanapushpam 2926010WL101267 Gnanapushpam 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Gnanapushpam INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/523-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454372 25/03/2023 Susaimariyal 2926010WL101267 Susaimariyal 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Susaimariyal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/559-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454373 25/03/2023 Rajammal 2926010WL101267 Rajammal 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Rajammal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/62-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454374 25/03/2023 Esurajkani 2926010WL101267 Esurajkani 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Esurajkani INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/732-a
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454375 25/03/2023 Arunachalam 2926010WL101267 Arunachalam 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Arunachalam INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/734-a
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454376 25/03/2023 Petchiammal 2926010WL101267 Petchiammal 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/740-a
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454377 25/03/2023 Pushpa 2926010WL101267 Pushpa 00177 IOBA0001386 1250 1250 Processed 02/04/2023 005714223 Pushpa BANK OF INDIA(508505)
39 NANGUNERI TN-26-010-007-007/77-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454378 25/03/2023 Santhanmarian 2926010WL101267 Santhanmarian 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Santhanmarian INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/770-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454379 25/03/2023 Madathi 2926010WL101267 Madathi 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Madathi INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/80-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454380 25/03/2023 Victoriya 2926010WL101267 Victoriya 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Victoriya INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/81-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454381 25/03/2023 Pathima 2926010WL101267 Pathima 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Pathima INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-011/264-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454382 25/03/2023 Shunmugathai 2926010WL101267 Shunmugathai 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Shunmugathai INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-011/419-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454383 25/03/2023 Mariammal 2926010WL101267 Mariammal 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Mariammal INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-011/830-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454384 25/03/2023 Krishnammal 2926010WL101267 Krishnammal 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Krishnammal INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-012/23
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454385 25/03/2023 perammasakthi 2926010WL101267 perammasakthi 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 perammasakthi INDIAN OVERSEAS BANK(508541)
SubTotal 39000 39000
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1695555 Indian Overseas Bank IOBA0001386 Munajipatti 11750
2 NANGUNERI TN2926010_250323APB_FTO_1695555 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 27250

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