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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040123APB_FTO_1388692
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-26-010-006-002/1041-A
(Ramakrishnapuram) 		2926010000NRG23040120231946392 04/01/2023 SUDALIESWARI 2926010WL086559 SUDALIESWARI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 SUDALIESWARI INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-006-002/862-A
(Ramakrishnapuram) 		2926010000NRG23040120231946393 04/01/2023 Marypushparani 2926010WL086559 Marypushparani 00177 IOBA0001386 690 690 Processed 02/02/2023 018559356 Marypushparani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-006-003/854-A
(Ramakrishnapuram) 		2926010000NRG23040120231946394 04/01/2023 Parwathy 2926010WL086559 Parwathy 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Parwathy INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-006/1065-A
(Ramakrishnapuram) 		2926010000NRG23040120231946395 04/01/2023 VASANTHI 2926010WL086559 VASANTHI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-006-006/1079-A
(Ramakrishnapuram) 		2926010000NRG23040120231946396 04/01/2023 CHITHIRAI 2926010WL086559 CHITHIRAI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 CHITHIRAI INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-006-006/114-A
(Ramakrishnapuram) 		2926010000NRG23040120231946397 04/01/2023 Muthu selvi 2926010WL086559 Muthu selvi 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Muthu selvi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-006-006/126-A
(Ramakrishnapuram) 		2926010000NRG23040120231946398 04/01/2023 P. SUBBAMMAL 2926010WL086559 P. SUBBAMMAL 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 P. SUBBAMMAL INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-006-006/134-A
(Ramakrishnapuram) 		2926010000NRG23040120231946399 04/01/2023 Mathakani 2926010WL086559 Mathakani 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Mathakani INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-006-006/137-B
(Ramakrishnapuram) 		2926010000NRG23040120231946400 04/01/2023 VALLISELVAM 2926010WL086559 VALLISELVAM 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 VALLISELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-006-006/138-A
(Ramakrishnapuram) 		2926010000NRG23040120231946401 04/01/2023 PETCHIAMMAL 2926010WL086559 PETCHIAMMAL 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-006-006/139-A
(Ramakrishnapuram) 		2926010000NRG23040120231946402 04/01/2023 SUNDARI 2926010WL086559 SUNDARI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 SUNDARI INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-006-006/15-A
(Ramakrishnapuram) 		2926010000NRG23040120231946403 04/01/2023 PARWATHI 2926010WL086559 PARWATHI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 PARWATHI INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-006-006/18-A
(Ramakrishnapuram) 		2926010000NRG23040120231946404 04/01/2023 LAKSHMI 2926010WL086559 LAKSHMI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 LAKSHMI INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-006-006/208-A
(Ramakrishnapuram) 		2926010000NRG23040120231946405 04/01/2023 RAMUAMMAL 2926010WL086559 RAMUAMMAL 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559356 RAMUAMMAL PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-006-006/27-A
(Ramakrishnapuram) 		2926010000NRG23040120231946406 04/01/2023 SELVI 2926010WL086559 SELVI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANGUNERI TN-26-010-006-006/34-A
(Ramakrishnapuram) 		2926010000NRG23040120231946407 04/01/2023 RANJITHAM 2926010WL086559 RANJITHAM 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 RANJITHAM INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-006-006/362-A
(Ramakrishnapuram) 		2926010000NRG23040120231946408 04/01/2023 KIRESH 2926010WL086559 KIRESH 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 KIRESH INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-006-006/363-A
(Ramakrishnapuram) 		2926010000NRG23040120231946409 04/01/2023 RAJAMMAL 2926010WL086559 RAJAMMAL 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 RAJAMMAL INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-006-006/365-A
(Ramakrishnapuram) 		2926010000NRG23040120231946410 04/01/2023 RAJESWARI 2926010WL086559 RAJESWARI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 RAJESWARI INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-006-006/367-A
(Ramakrishnapuram) 		2926010000NRG23040120231946411 04/01/2023 Selvi 2926010WL086559 Selvi 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559356 Selvi CANARA BANK(508532)
21 NANGUNERI TN-26-010-006-006/372-A
(Ramakrishnapuram) 		2926010000NRG23040120231946412 04/01/2023 ANNABHACKKIYAM 2926010WL086559 ANNABHACKKIYAM 00177 IOBA0001386 690 690 Processed 02/02/2023 018559356 ANNABHACKKIYAM INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-006-006/39-A
(Ramakrishnapuram) 		2926010000NRG23040120231946413 04/01/2023 VELLATHAI 2926010WL086559 VELLATHAI 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 VELLATHAI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-006-006/41-A
(Ramakrishnapuram) 		2926010000NRG23040120231946414 04/01/2023 TAMILSELVI 2926010WL086559 TAMILSELVI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 TAMILSELVI INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-006-006/414-A
(Ramakrishnapuram) 		2926010000NRG23040120231946415 04/01/2023 MOOKKAMMAL 2926010WL086559 MOOKKAMMAL 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-006-006/463-A
(Ramakrishnapuram) 		2926010000NRG23040120231946416 04/01/2023 KALYANI 2926010WL086559 KALYANI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 KALYANI INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-006-006/464-A
(Ramakrishnapuram) 		2926010000NRG23040120231946417 04/01/2023 PALAVESAM 2926010WL086559 PALAVESAM 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 PALAVESAM INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-006-006/472-A
(Ramakrishnapuram) 		2926010000NRG23040120231946418 04/01/2023 Rajathi 2926010WL086559 Rajathi 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Rajathi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-006-006/489-A
(Ramakrishnapuram) 		2926010000NRG23040120231946419 04/01/2023 Vinnarasi 2926010WL086559 Vinnarasi 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Vinnarasi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-006-006/559-a
(Ramakrishnapuram) 		2926010000NRG23040120231946420 04/01/2023 Mookammal 2926010WL086559 Mookammal 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Mookammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-006-006/563-a
(Ramakrishnapuram) 		2926010000NRG23040120231946421 04/01/2023 Nallathai 2926010WL086559 Nallathai 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Nallathai INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-006-006/6-A
(Ramakrishnapuram) 		2926010000NRG23040120231946422 04/01/2023 Selvamani 2926010WL086559 Selvamani 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Selvamani INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-006-006/60-A
(Ramakrishnapuram) 		2926010000NRG23040120231946423 04/01/2023 THILLAIYAMMAL 2926010WL086559 THILLAIYAMMAL 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 THILLAIYAMMAL INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-006-006/616-a
(Ramakrishnapuram) 		2926010000NRG23040120231946424 04/01/2023 Jeyakumari 2926010WL086559 Jeyakumari 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Jeyakumari INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-006-006/623-A
(Ramakrishnapuram) 		2926010000NRG23040120231946425 04/01/2023 SUNDARI 2926010WL086559 SUNDARI 00177 IOBA0001386 690 690 Processed 02/02/2023 018559356 SUNDARI INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-006-006/630-A
(Ramakrishnapuram) 		2926010000NRG23040120231946426 04/01/2023 CHRISTY LATHA 2926010WL086559 CHRISTY LATHA 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 CHRISTY LATHA INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-006-006/631-B
(Ramakrishnapuram) 		2926010000NRG23040120231946427 04/01/2023 J. ESTHAR 2926010WL086559 J. ESTHAR 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 J. ESTHAR INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-006-006/639-A
(Ramakrishnapuram) 		2926010000NRG23040120231946428 04/01/2023 Muthammal 2926010WL086559 Muthammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Muthammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-006-006/642-a
(Ramakrishnapuram) 		2926010000NRG23040120231946429 04/01/2023 Petchiyammal 2926010WL086559 Petchiyammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Petchiyammal INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-006-006/644-a
(Ramakrishnapuram) 		2926010000NRG23040120231946430 04/01/2023 Anthoniammal 2926010WL086559 Anthoniammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Anthoniammal INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-006-006/645-a
(Ramakrishnapuram) 		2926010000NRG23040120231946431 04/01/2023 Mariavictoria 2926010WL086559 Mariavictoria 00177 IOBA0001386 690 690 Processed 01/02/2023 018559356 Mariavictoria CANARA BANK(508532)
41 NANGUNERI TN-26-010-006-006/659-a
(Ramakrishnapuram) 		2926010000NRG23040120231946432 04/01/2023 Lourthumari 2926010WL086559 Lourthumari 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Lourthumari INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-006-006/687-A
(Ramakrishnapuram) 		2926010000NRG23040120231946433 04/01/2023 JEYARANI 2926010WL086559 JEYARANI 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 JEYARANI INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-006-006/689-a
(Ramakrishnapuram) 		2926010000NRG23040120231946434 04/01/2023 Balasundari 2926010WL086559 Balasundari 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559356 Balasundari CANARA BANK(508532)
44 NANGUNERI TN-26-010-006-006/712-B
(Ramakrishnapuram) 		2926010000NRG23040120231946435 04/01/2023 Kamalavathy 2926010WL086559 Kamalavathy 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Kamalavathy INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-006-006/765-B
(Ramakrishnapuram) 		2926010000NRG23040120231946436 04/01/2023 P. POORNAKALA 2926010WL086559 P. POORNAKALA 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 P. POORNAKALA INDIAN BANK(607105)
46 NANGUNERI TN-26-010-006-006/785-A
(Ramakrishnapuram) 		2926010000NRG23040120231946437 04/01/2023 Muthuselvam 2926010WL086559 Muthuselvam 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Muthuselvam INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-006-006/815-B
(Ramakrishnapuram) 		2926010000NRG23040120231946438 04/01/2023 N. LAKSHMI 2926010WL086559 N. LAKSHMI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 N. LAKSHMI INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-006-006/822-A
(Ramakrishnapuram) 		2926010000NRG23040120231946439 04/01/2023 Esakkiammal 2926010WL086559 Esakkiammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Esakkiammal INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-006-006/860-A
(Ramakrishnapuram) 		2926010000NRG23040120231946440 04/01/2023 Esakkiammal 2926010WL086559 Esakkiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Esakkiammal INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-006-006/902-A
(Ramakrishnapuram) 		2926010000NRG23040120231946441 04/01/2023 Maheshwari 2926010WL086559 Maheshwari 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Maheshwari INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-006-006/912-A
(Ramakrishnapuram) 		2926010000NRG23040120231946442 04/01/2023 Vijayalakshmi 2926010WL086559 Vijayalakshmi 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-006-006/923-A
(Ramakrishnapuram) 		2926010000NRG23040120231946443 04/01/2023 Sudha 2926010WL086559 Sudha 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Sudha INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-006-006/935-A
(Ramakrishnapuram) 		2926010000NRG23040120231946444 04/01/2023 Marthal 2926010WL086559 Marthal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Marthal INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-006-006/938-A
(Ramakrishnapuram) 		2926010000NRG23040120231946445 04/01/2023 Vellaiammal 2926010WL086559 Vellaiammal 00177 IOBA0001386 690 690 Processed 02/02/2023 018559356 Vellaiammal INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-006-006/995-A
(Ramakrishnapuram) 		2926010000NRG23040120231946446 04/01/2023 Sugirtha 2926010WL086559 Sugirtha 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559356 Sugirtha FINCARE SMALL FINANCE BANK LTD(608304)
56 NANGUNERI TN-26-010-006-008/1044-A
(Ramakrishnapuram) 		2926010000NRG23040120231946447 04/01/2023 Mariya Pushpam 2926010WL086559 Mariya Pushpam 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Mariya Pushpam INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-006-008/1062-A
(Ramakrishnapuram) 		2926010000NRG23040120231946448 04/01/2023 ANTHONY JANCI 2926010WL086559 ANTHONY JANCI 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 ANTHONY JANCI INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-006-008/164-A
(Ramakrishnapuram) 		2926010000NRG23040120231946449 04/01/2023 Amutha 2926010WL086559 Amutha 00177 IOBA0001386 690 690 Processed 02/02/2023 018559356 Amutha INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-006-008/369-A
(Ramakrishnapuram) 		2926010000NRG23040120231946450 04/01/2023 Saveriammal 2926010WL086559 Saveriammal 00177 IOBA0001386 690 690 Processed 01/02/2023 018559356 Saveriammal CANARA BANK(508532)
60 NANGUNERI TN-26-010-006-008/834-A
(Ramakrishnapuram) 		2926010000NRG23040120231946451 04/01/2023 Rejinamery 2926010WL086559 Rejinamery 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Rejinamery INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-006-008/861-A
(Ramakrishnapuram) 		2926010000NRG23040120231946452 04/01/2023 Arulsahayarani 2926010WL086559 Arulsahayarani 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Arulsahayarani INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-006-008/864-A
(Ramakrishnapuram) 		2926010000NRG23040120231946453 04/01/2023 Marimalliga 2926010WL086559 Marimalliga 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Marimalliga INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-006-008/866-A
(Ramakrishnapuram) 		2926010000NRG23040120231946454 04/01/2023 Mariyaselvam 2926010WL086559 Mariyaselvam 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Mariyaselvam INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-006-008/926-A
(Ramakrishnapuram) 		2926010000NRG23040120231946456 04/01/2023 Pitchiammal 2926010WL086559 Pitchiammal 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559356 Pitchiammal INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-006-008/997-B
(Ramakrishnapuram) 		2926010000NRG23040120231946457 04/01/2023 Ezhil 2926010WL086559 Ezhil 00177 IOBA0001386 690 690 Processed 02/02/2023 018559356 Ezhil INDIAN OVERSEAS BANK(508541)
66 NANGUNERI TN-26-010-006-008/998-A
(Ramakrishnapuram) 		2926010000NRG23040120231946458 04/01/2023 Sensa 2926010WL086559 Sensa 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559356 Sensa INDIAN OVERSEAS BANK(508541)
67 NANGUNERI TN-26-010-006-008/999-A
(Ramakrishnapuram) 		2926010000NRG23040120231946459 04/01/2023 Sudhasumathi 2926010WL086559 Sudhasumathi 00177 IOBA0001386 920 920 Processed 02/02/2023 018559356 Sudhasumathi INDIAN OVERSEAS BANK(508541)
SubTotal 77970 77970
Total 77970 77970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040123APB_FTO_1388692 Indian Overseas Bank IOBA0001386 Munajipatti 30820
2 NANGUNERI TN2926010_040123APB_FTO_1388692 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 47150

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