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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100622APB_FTO_320866
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-26-010-002-001/1062-A
(Munanjipatti) 		2926010000NRG23100620220421052 10/06/2022 Balkanikalaiselvi 2926010WL019750 Balkanikalaiselvi 00177 IOBA0001386 1686 1686 Processed 17/06/2022 009931178 Balkanikalaiselvi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-001/1220-A
(Munanjipatti) 		2926010000NRG23100620220421053 10/06/2022 Selvi 2926010WL019750 Selvi 00177 IOBA0001386 1190 1190 Processed 16/06/2022 009931178 Selvi INDIAN BANK(607105)
3 NANGUNERI TN-26-010-002-002/102-a
(Munanjipatti) 		2926010000NRG23100620220421055 10/06/2022 Annasundari 2926010WL019750 Annasundari 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Annasundari INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/106-B
(Munanjipatti) 		2926010000NRG23100620220421056 10/06/2022 JEYA 2926010WL019750 JEYA 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 JEYA INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/133-B
(Munanjipatti) 		2926010000NRG23100620220421058 10/06/2022 Kanangamani 2926010WL019750 Kanangamani 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 Kanangamani INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/134-B
(Munanjipatti) 		2926010000NRG23100620220421059 10/06/2022 Vimalarani 2926010WL019750 Vimalarani 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Vimalarani INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/141-A
(Munanjipatti) 		2926010000NRG23100620220421060 10/06/2022 CHELLAMMAL 2926010WL019750 CHELLAMMAL 00177 IOBA0001386 952 952 Processed 17/06/2022 009931178 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/144-A
(Munanjipatti) 		2926010000NRG23100620220421061 10/06/2022 Panner selvam 2926010WL019750 Panner selvam 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 Panner selvam INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/163-B
(Munanjipatti) 		2926010000NRG23100620220421062 10/06/2022 Sumathi 2926010WL019750 Sumathi 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Sumathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/182-a
(Munanjipatti) 		2926010000NRG23100620220421063 10/06/2022 Chellathai 2926010WL019750 Chellathai 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Chellathai INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/186-A
(Munanjipatti) 		2926010000NRG23100620220421064 10/06/2022 GURUPATHAAMNADAR 2926010WL019750 GURUPATHAAMNADAR 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 GURUPATHAAMNADAR INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/188-A
(Munanjipatti) 		2926010000NRG23100620220421065 10/06/2022 Mercy 2926010WL019750 Mercy 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Mercy INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/191-A
(Munanjipatti) 		2926010000NRG23100620220421066 10/06/2022 Selvabai 2926010WL019750 Selvabai 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Selvabai INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/193-C
(Munanjipatti) 		2926010000NRG23100620220421067 10/06/2022 Rajammal 2926010WL019750 Rajammal 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Rajammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/195-A
(Munanjipatti) 		2926010000NRG23100620220421068 10/06/2022 Rathi 2926010WL019750 Rathi 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Rathi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/210-B
(Munanjipatti) 		2926010000NRG23100620220421069 10/06/2022 Selvi 2926010WL019750 Selvi 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 Selvi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/255-A
(Munanjipatti) 		2926010000NRG23100620220421070 10/06/2022 Muthuparvathi 2926010WL019750 Muthuparvathi 00177 IOBA0001386 1428 1428 Processed 16/06/2022 009931178 Muthuparvathi PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-002-002/258-A
(Munanjipatti) 		2926010000NRG23100620220421072 10/06/2022 Sugandhi 2926010WL019750 Sugandhi 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Sugandhi INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/297-A
(Munanjipatti) 		2926010000NRG23100620220421073 10/06/2022 NESAMANI 2926010WL019750 NESAMANI 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 NESAMANI INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/323-A
(Munanjipatti) 		2926010000NRG23100620220421074 10/06/2022 Gnanasundari 2926010WL019750 Gnanasundari 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Gnanasundari INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/339-A
(Munanjipatti) 		2926010000NRG23100620220421075 10/06/2022 Thangamuthu 2926010WL019750 Thangamuthu 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Thangamuthu INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/382-B
(Munanjipatti) 		2926010000NRG23100620220421076 10/06/2022 JOHNMSIRANI 2926010WL019750 JOHNMSIRANI 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 JOHNMSIRANI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/383-A
(Munanjipatti) 		2926010000NRG23100620220421077 10/06/2022 SANTHIRA 2926010WL019750 SANTHIRA 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 SANTHIRA INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/392-B
(Munanjipatti) 		2926010000NRG23100620220421078 10/06/2022 ROSELIN 2926010WL019750 ROSELIN 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 ROSELIN INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/404-A
(Munanjipatti) 		2926010000NRG23100620220421079 10/06/2022 Jeyakumari 2926010WL019750 Jeyakumari 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 Jeyakumari INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/406-A
(Munanjipatti) 		2926010000NRG23100620220421080 10/06/2022 Anthonyammal 2926010WL019750 Anthonyammal 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 Anthonyammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/410-B
(Munanjipatti) 		2926010000NRG23100620220421081 10/06/2022 Iruthayamani 2926010WL019750 Iruthayamani 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Iruthayamani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/414-B
(Munanjipatti) 		2926010000NRG23100620220421082 10/06/2022 MARIYAL 2926010WL019750 MARIYAL 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 MARIYAL INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/416-A
(Munanjipatti) 		2926010000NRG23100620220421083 10/06/2022 Muthumariammal 2926010WL019750 Muthumariammal 00177 IOBA0001386 952 952 Processed 17/06/2022 009931178 Muthumariammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/417-A
(Munanjipatti) 		2926010000NRG23100620220421084 10/06/2022 Selvakani 2926010WL019750 Selvakani 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Selvakani INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/421-B
(Munanjipatti) 		2926010000NRG23100620220421085 10/06/2022 Mariyapushpam 2926010WL019750 Mariyapushpam 00177 IOBA0001386 952 952 Processed 17/06/2022 009931178 Mariyapushpam INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/424-A
(Munanjipatti) 		2926010000NRG23100620220421086 10/06/2022 Fathima 2926010WL019750 Fathima 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Fathima INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/431-A
(Munanjipatti) 		2926010000NRG23100620220421087 10/06/2022 Bakiyam 2926010WL019750 Bakiyam 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Bakiyam INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/437-A
(Munanjipatti) 		2926010000NRG23100620220421088 10/06/2022 PETCHIAMMAL 2926010WL019750 PETCHIAMMAL 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/483-A
(Munanjipatti) 		2926010000NRG23100620220421089 10/06/2022 Annathai 2926010WL019750 Annathai 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Annathai INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/490-A
(Munanjipatti) 		2926010000NRG23100620220421090 10/06/2022 Backiam 2926010WL019750 Backiam 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Backiam INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/557-A
(Munanjipatti) 		2926010000NRG23100620220421093 10/06/2022 Kosalai 2926010WL019750 Kosalai 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Kosalai INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/612-a
(Munanjipatti) 		2926010000NRG23100620220421094 10/06/2022 Thangaprati 2926010WL019750 Thangaprati 00177 IOBA0001386 714 714 Processed 17/06/2022 009931178 Thangaprati INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/615-a
(Munanjipatti) 		2926010000NRG23100620220421095 10/06/2022 Gnanmani 2926010WL019750 Gnanmani 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Gnanmani INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/620-a
(Munanjipatti) 		2926010000NRG23100620220421097 10/06/2022 Gopalakrishnan 2926010WL019750 Gopalakrishnan 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/620-a
(Munanjipatti) 		2926010000NRG23100620220421096 10/06/2022 Shanthi 2926010WL019750 Shanthi 00177 IOBA0001386 952 952 Processed 17/06/2022 009931178 Shanthi INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/634-B
(Munanjipatti) 		2926010000NRG23100620220421098 10/06/2022 GRACEMARY 2926010WL019750 GRACEMARY 00177 IOBA0001386 952 952 Processed 17/06/2022 009931178 GRACEMARY INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/637-B
(Munanjipatti) 		2926010000NRG23100620220421099 10/06/2022 Chandra 2926010WL019750 Chandra 00177 IOBA0001386 952 952 Processed 17/06/2022 009931178 Chandra INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/641-a
(Munanjipatti) 		2926010000NRG23100620220421100 10/06/2022 kosalai 2926010WL019750 kosalai 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 kosalai INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-002/641-a
(Munanjipatti) 		2926010000NRG23100620220421101 10/06/2022 Leelavathi 2926010WL019750 Leelavathi 00177 IOBA0001386 952 952 Processed 17/06/2022 009931178 Leelavathi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-002/643-A
(Munanjipatti) 		2926010000NRG23100620220421102 10/06/2022 Priskilla 2926010WL019750 Priskilla 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Priskilla INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-002-002/645-a
(Munanjipatti) 		2926010000NRG23100620220421103 10/06/2022 Pandarathi 2926010WL019750 Pandarathi 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Pandarathi INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-002-002/650-A
(Munanjipatti) 		2926010000NRG23100620220421104 10/06/2022 Packiyam 2926010WL019750 Packiyam 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Packiyam INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-002-002/668-A
(Munanjipatti) 		2926010000NRG23100620220421105 10/06/2022 Thanagamani 2926010WL019750 Thanagamani 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Thanagamani INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-002-002/673-A
(Munanjipatti) 		2926010000NRG23100620220421106 10/06/2022 thangapushpam 2926010WL019750 thangapushpam 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 thangapushpam INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-002-002/675-A
(Munanjipatti) 		2926010000NRG23100620220421107 10/06/2022 Velkani 2926010WL019750 Velkani 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Velkani INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-002-002/693-A
(Munanjipatti) 		2926010000NRG23100620220421108 10/06/2022 Pathirakalli 2926010WL019750 Pathirakalli 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Pathirakalli INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-002-002/694-A
(Munanjipatti) 		2926010000NRG23100620220421109 10/06/2022 Sivathikani 2926010WL019750 Sivathikani 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Sivathikani INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-002-002/695-A
(Munanjipatti) 		2926010000NRG23100620220421110 10/06/2022 Pachaikili 2926010WL019750 Pachaikili 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 Pachaikili INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-002-002/699-A
(Munanjipatti) 		2926010000NRG23100620220421111 10/06/2022 Roselin 2926010WL019750 Roselin 00177 IOBA0001386 1190 1190 Processed 17/06/2022 009931178 Roselin INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-002-002/725-A
(Munanjipatti) 		2926010000NRG23100620220421112 10/06/2022 Valliammal 2926010WL019750 Valliammal 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Valliammal INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-002-002/750-A
(Munanjipatti) 		2926010000NRG23100620220421113 10/06/2022 Rajamani 2926010WL019750 Rajamani 00177 IOBA0001386 1686 1686 Processed 17/06/2022 009931178 Rajamani INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-002-002/900-A
(Munanjipatti) 		2926010000NRG23100620220421114 10/06/2022 Muthammal 2926010WL019750 Muthammal 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Muthammal INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-002-002/941-A
(Munanjipatti) 		2926010000NRG23100620220421115 10/06/2022 Mathiyalagan 2926010WL019750 Mathiyalagan 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Mathiyalagan INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-002-002/961-A
(Munanjipatti) 		2926010000NRG23100620220421116 10/06/2022 CHELLADURAI 2926010WL019750 CHELLADURAI 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 CHELLADURAI INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-002-003/1032-A
(Munanjipatti) 		2926010000NRG23100620220421117 10/06/2022 Parvathi 2926010WL019750 Parvathi 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Parvathi INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-002-003/1096-A
(Munanjipatti) 		2926010000NRG23100620220421118 10/06/2022 Thayammal 2926010WL019750 Thayammal 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Thayammal INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-002-003/1172-A
(Munanjipatti) 		2926010000NRG23100620220421119 10/06/2022 Jansi Rani 2926010WL019750 Jansi Rani 00177 IOBA0001386 714 714 Processed 16/06/2022 009931178 Jansi Rani CANARA BANK(508532)
64 NANGUNERI TN-26-010-002-003/1173-A
(Munanjipatti) 		2926010000NRG23100620220421120 10/06/2022 Alwar 2926010WL019750 Alwar 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Alwar INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-002-004/1176-A
(Munanjipatti) 		2926010000NRG23100620220421124 10/06/2022 Prathipa 2926010WL019750 Prathipa 00177 IOBA0001386 1428 1428 Processed 17/06/2022 009931178 Prathipa INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-002-004/1272
(Munanjipatti) 		2926010000NRG23100620220421125 10/06/2022 Marthal 2926010WL019750 Marthal 00177 IOBA0001386 952 952 Processed 17/06/2022 009931178 Marthal INDIAN OVERSEAS BANK(508541)
SubTotal 86196 86196
Total 86196 86196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100622APB_FTO_320866 Indian Overseas Bank IOBA0001386 Munajipatti 40480
2 NANGUNERI TN2926010_100622APB_FTO_320866 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 45716

Download In Excel