Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150722APB_FTO_545671
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-26-010-002-002/1250-A
(Munanjipatti) 		2926010000NRG23150720220751351 15/07/2022 Meena 2926010WL037063 Meena 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Meena INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/1263-A
(Munanjipatti) 		2926010000NRG23150720220751352 15/07/2022 Chermakani 2926010WL037063 Chermakani 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Chermakani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/1314
(Munanjipatti) 		2926010000NRG23150720220751353 15/07/2022 kangavalli 2926010WL037063 kangavalli 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 kangavalli INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/153-A
(Munanjipatti) 		2926010000NRG23150720220751357 15/07/2022 ESAKKIAMMAL 2926010WL037063 ESAKKIAMMAL 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/226-B
(Munanjipatti) 		2926010000NRG23150720220751359 15/07/2022 Arumuthammal 2926010WL037063 Arumuthammal 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 Arumuthammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/247-A
(Munanjipatti) 		2926010000NRG23150720220751360 15/07/2022 Mala 2926010WL037063 Mala 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Mala INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/268-B
(Munanjipatti) 		2926010000NRG23150720220751361 15/07/2022 Esakiammal 2926010WL037063 Esakiammal 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 Esakiammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/271-B
(Munanjipatti) 		2926010000NRG23150720220751362 15/07/2022 SAROJA 2926010WL037063 SAROJA 00177 IOBA0001386 920 920 Processed 25/07/2022 014734089 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-002-002/275-C
(Munanjipatti) 		2926010000NRG23150720220751363 15/07/2022 Vasantha 2926010WL037063 Vasantha 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Vasantha INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/276-B
(Munanjipatti) 		2926010000NRG23150720220751364 15/07/2022 OUVAIYAR 2926010WL037063 OUVAIYAR 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 OUVAIYAR INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/277-A
(Munanjipatti) 		2926010000NRG23150720220751365 15/07/2022 NAMBINACHIYAR 2926010WL037063 NAMBINACHIYAR 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 NAMBINACHIYAR INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/278-B
(Munanjipatti) 		2926010000NRG23150720220751366 15/07/2022 Madathi 2926010WL037063 Madathi 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Madathi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/283-a
(Munanjipatti) 		2926010000NRG23150720220751367 15/07/2022 Nambinatchiyar 2926010WL037063 Nambinatchiyar 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/284-B
(Munanjipatti) 		2926010000NRG23150720220751368 15/07/2022 Petchiammal 2926010WL037063 Petchiammal 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Petchiammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/287-B
(Munanjipatti) 		2926010000NRG23150720220751369 15/07/2022 Mariammal 2926010WL037063 Mariammal 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Mariammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/292-A
(Munanjipatti) 		2926010000NRG23150720220751371 15/07/2022 Petchiammal 2926010WL037063 Petchiammal 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Petchiammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/294-C
(Munanjipatti) 		2926010000NRG23150720220751372 15/07/2022 Esakkiammal 2926010WL037063 Esakkiammal 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Esakkiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/295-B
(Munanjipatti) 		2926010000NRG23150720220751373 15/07/2022 Rani 2926010WL037063 Rani 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Rani INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/300-B
(Munanjipatti) 		2926010000NRG23150720220751374 15/07/2022 Mary 2926010WL037063 Mary 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Mary INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/303-B
(Munanjipatti) 		2926010000NRG23150720220751375 15/07/2022 Jeyarani 2926010WL037063 Jeyarani 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Jeyarani INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/304-B
(Munanjipatti) 		2926010000NRG23150720220751376 15/07/2022 Panjavarnam 2926010WL037063 Panjavarnam 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 Panjavarnam INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/307-B
(Munanjipatti) 		2926010000NRG23150720220751377 15/07/2022 NEELAVATHY 2926010WL037063 NEELAVATHY 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 NEELAVATHY INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/310-B
(Munanjipatti) 		2926010000NRG23150720220751378 15/07/2022 PONAMMAL 2926010WL037063 PONAMMAL 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 PONAMMAL INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/315-B
(Munanjipatti) 		2926010000NRG23150720220751379 15/07/2022 Devakani 2926010WL037063 Devakani 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 Devakani INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/316-A
(Munanjipatti) 		2926010000NRG23150720220751380 15/07/2022 Jeyanthi 2926010WL037063 Jeyanthi 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Jeyanthi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/331-B
(Munanjipatti) 		2926010000NRG23150720220751381 15/07/2022 Avudaiyammal 2926010WL037063 Avudaiyammal 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Avudaiyammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/333-A
(Munanjipatti) 		2926010000NRG23150720220751382 15/07/2022 Natchiyar 2926010WL037063 Natchiyar 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Natchiyar INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/343-A
(Munanjipatti) 		2926010000NRG23150720220751383 15/07/2022 Panchawarnam 2926010WL037063 Panchawarnam 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Panchawarnam INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/344-A
(Munanjipatti) 		2926010000NRG23150720220751384 15/07/2022 subbulakshimi 2926010WL037063 subbulakshimi 00177 IOBA0001386 460 460 Processed 26/07/2022 014734089 subbulakshimi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/345-B
(Munanjipatti) 		2926010000NRG23150720220751385 15/07/2022 Karuvelam 2926010WL037063 Karuvelam 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 Karuvelam INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/350-A
(Munanjipatti) 		2926010000NRG23150720220751386 15/07/2022 Ponnammal 2926010WL037063 Ponnammal 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Ponnammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/352-A
(Munanjipatti) 		2926010000NRG23150720220751387 15/07/2022 Palavesathammal 2926010WL037063 Palavesathammal 00177 IOBA0001386 460 460 Processed 26/07/2022 014734089 Palavesathammal INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/361-A
(Munanjipatti) 		2926010000NRG23150720220751388 15/07/2022 Ganthimathi 2926010WL037063 Ganthimathi 00177 IOBA0001386 230 230 Processed 26/07/2022 014734089 Ganthimathi INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/363-A
(Munanjipatti) 		2926010000NRG23150720220751389 15/07/2022 Kalyani 2926010WL037063 Kalyani 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 Kalyani INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/364-A
(Munanjipatti) 		2926010000NRG23150720220751390 15/07/2022 Parvathi 2926010WL037063 Parvathi 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 Parvathi INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/366-A
(Munanjipatti) 		2926010000NRG23150720220751391 15/07/2022 Vellammal 2926010WL037063 Vellammal 00177 IOBA0001386 460 460 Processed 26/07/2022 014734089 Vellammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/374-A
(Munanjipatti) 		2926010000NRG23150720220751392 15/07/2022 Petchiammal 2926010WL037063 Petchiammal 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Petchiammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/444-A
(Munanjipatti) 		2926010000NRG23150720220751393 15/07/2022 KALITHANGAM 2926010WL037063 KALITHANGAM 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 KALITHANGAM INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/449-A
(Munanjipatti) 		2926010000NRG23150720220751394 15/07/2022 Lakshmi 2926010WL037063 Lakshmi 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Lakshmi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/453-A
(Munanjipatti) 		2926010000NRG23150720220751395 15/07/2022 SUSILA 2926010WL037063 SUSILA 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 SUSILA INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/455-A
(Munanjipatti) 		2926010000NRG23150720220751396 15/07/2022 SELAKANI 2926010WL037063 SELAKANI 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 SELAKANI INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/456-A
(Munanjipatti) 		2926010000NRG23150720220751397 15/07/2022 Petchimuthu 2926010WL037063 Petchimuthu 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Petchimuthu INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/465-B
(Munanjipatti) 		2926010000NRG23150720220751398 15/07/2022 Ramalakshmi 2926010WL037063 Ramalakshmi 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Ramalakshmi INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/494-A
(Munanjipatti) 		2926010000NRG23150720220751400 15/07/2022 Sandiraleka 2926010WL037063 Sandiraleka 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Sandiraleka INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-002/577-A
(Munanjipatti) 		2926010000NRG23150720220751401 15/07/2022 Muthammal 2926010WL037063 Muthammal 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Muthammal INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-002/578-B
(Munanjipatti) 		2926010000NRG23150720220751402 15/07/2022 Nachiyar 2926010WL037063 Nachiyar 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Nachiyar INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-002-002/586-A
(Munanjipatti) 		2926010000NRG23150720220751403 15/07/2022 Ramalakshmi 2926010WL037063 Ramalakshmi 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 Ramalakshmi INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-002-002/591-A
(Munanjipatti) 		2926010000NRG23150720220751404 15/07/2022 Sundari 2926010WL037063 Sundari 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 Sundari INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-002-002/594-A
(Munanjipatti) 		2926010000NRG23150720220751405 15/07/2022 Susila 2926010WL037063 Susila 00177 IOBA0001386 920 920 Processed 26/07/2022 014734089 Susila INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-002-002/595-A
(Munanjipatti) 		2926010000NRG23150720220751406 15/07/2022 Padmavathy 2926010WL037063 Padmavathy 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Padmavathy INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-002-002/678-A
(Munanjipatti) 		2926010000NRG23150720220751407 15/07/2022 Chellammal 2926010WL037063 Chellammal 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Chellammal INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-002-002/679-A
(Munanjipatti) 		2926010000NRG23150720220751408 15/07/2022 Chellammal 2926010WL037063 Chellammal 00177 IOBA0001386 1150 1150 Processed 25/07/2022 014734089 Chellammal CANARA BANK(508532)
53 NANGUNERI TN-26-010-002-005/263-a
(Munanjipatti) 		2926010000NRG23150720220751409 15/07/2022 bagavathiy 2926010WL037063 bagavathiy 00177 IOBA0001386 690 690 Processed 26/07/2022 014734089 bagavathiy INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-002-005/318-C
(Munanjipatti) 		2926010000NRG23150720220751410 15/07/2022 Thangapushpam 2926010WL037063 Thangapushpam 00177 IOBA0001386 1150 1150 Processed 26/07/2022 014734089 Thangapushpam INDIAN OVERSEAS BANK(508541)
SubTotal 55890 55890
Total 55890 55890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150722APB_FTO_545671 Indian Overseas Bank IOBA0001386 Munajipatti 34730
2 NANGUNERI TN2926010_150722APB_FTO_545671 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 21160

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