Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010922APB_FTO_808745
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) 		2926010000NRG23010920221214423 01/09/2022 Meena 2926010WL056746 Meena 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Meena INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/201-a
(Munanjipatti) 		2926010000NRG23010920221214426 01/09/2022 Thangathai 2926010WL056746 Thangathai 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Thangathai INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/226-B
(Munanjipatti) 		2926010000NRG23010920221214427 01/09/2022 Arumuthammal 2926010WL056746 Arumuthammal 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 Arumuthammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/247-A
(Munanjipatti) 		2926010000NRG23010920221214428 01/09/2022 Mala 2926010WL056746 Mala 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Mala INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/268-B
(Munanjipatti) 		2926010000NRG23010920221214429 01/09/2022 Esakiammal 2926010WL056746 Esakiammal 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Esakiammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/271-B
(Munanjipatti) 		2926010000NRG23010920221214430 01/09/2022 SAROJA 2926010WL056746 SAROJA 00177 IOBA0001386 235 235 Processed 14/10/2022 035858011 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-002-002/275-C
(Munanjipatti) 		2926010000NRG23010920221214431 01/09/2022 Vasantha 2926010WL056746 Vasantha 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 Vasantha INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/276-B
(Munanjipatti) 		2926010000NRG23010920221214432 01/09/2022 OUVAIYAR 2926010WL056746 OUVAIYAR 00177 IOBA0001386 470 470 Processed 15/10/2022 035858011 OUVAIYAR INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/277-A
(Munanjipatti) 		2926010000NRG23010920221214433 01/09/2022 NAMBINACHIYAR 2926010WL056746 NAMBINACHIYAR 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 NAMBINACHIYAR INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/278-B
(Munanjipatti) 		2926010000NRG23010920221214434 01/09/2022 Madathi 2926010WL056746 Madathi 00177 IOBA0001386 470 470 Processed 15/10/2022 035858011 Madathi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/283-a
(Munanjipatti) 		2926010000NRG23010920221214435 01/09/2022 Nambinatchiyar 2926010WL056746 Nambinatchiyar 00177 IOBA0001386 470 470 Processed 15/10/2022 035858011 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/284-B
(Munanjipatti) 		2926010000NRG23010920221214436 01/09/2022 Petchiammal 2926010WL056746 Petchiammal 00177 IOBA0001386 470 470 Processed 15/10/2022 035858011 Petchiammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/287-B
(Munanjipatti) 		2926010000NRG23010920221214437 01/09/2022 Mariammal 2926010WL056746 Mariammal 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Mariammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/294-C
(Munanjipatti) 		2926010000NRG23010920221214439 01/09/2022 Esakkiammal 2926010WL056746 Esakkiammal 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Esakkiammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/295-B
(Munanjipatti) 		2926010000NRG23010920221214440 01/09/2022 Rani 2926010WL056746 Rani 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 Rani INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/300-B
(Munanjipatti) 		2926010000NRG23010920221214441 01/09/2022 Mary 2926010WL056746 Mary 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Mary INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/303-B
(Munanjipatti) 		2926010000NRG23010920221214442 01/09/2022 Jeyarani 2926010WL056746 Jeyarani 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Jeyarani INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/307-B
(Munanjipatti) 		2926010000NRG23010920221214443 01/09/2022 NEELAVATHY 2926010WL056746 NEELAVATHY 00177 IOBA0001386 470 470 Processed 15/10/2022 035858011 NEELAVATHY INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/315-B
(Munanjipatti) 		2926010000NRG23010920221214444 01/09/2022 Devakani 2926010WL056746 Devakani 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Devakani INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/316-A
(Munanjipatti) 		2926010000NRG23010920221214445 01/09/2022 Jeyanthi 2926010WL056746 Jeyanthi 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 Jeyanthi INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/331-B
(Munanjipatti) 		2926010000NRG23010920221214446 01/09/2022 Avudaiyammal 2926010WL056746 Avudaiyammal 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Avudaiyammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/333-A
(Munanjipatti) 		2926010000NRG23010920221214447 01/09/2022 Natchiyar 2926010WL056746 Natchiyar 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 Natchiyar INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/343-A
(Munanjipatti) 		2926010000NRG23010920221214448 01/09/2022 Panchawarnam 2926010WL056746 Panchawarnam 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Panchawarnam INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/344-A
(Munanjipatti) 		2926010000NRG23010920221214449 01/09/2022 subbulakshimi 2926010WL056746 subbulakshimi 00177 IOBA0001386 470 470 Processed 15/10/2022 035858011 subbulakshimi INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/350-A
(Munanjipatti) 		2926010000NRG23010920221214451 01/09/2022 Ponnammal 2926010WL056746 Ponnammal 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 Ponnammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/352-A
(Munanjipatti) 		2926010000NRG23010920221214452 01/09/2022 Palavesathammal 2926010WL056746 Palavesathammal 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 Palavesathammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/361-A
(Munanjipatti) 		2926010000NRG23010920221214453 01/09/2022 Ganthimathi 2926010WL056746 Ganthimathi 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 Ganthimathi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/364-A
(Munanjipatti) 		2926010000NRG23010920221214454 01/09/2022 Parvathi 2926010WL056746 Parvathi 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 Parvathi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/374-A
(Munanjipatti) 		2926010000NRG23010920221214455 01/09/2022 Petchiammal 2926010WL056746 Petchiammal 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Petchiammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/376-B
(Munanjipatti) 		2926010000NRG23010920221214456 01/09/2022 MARIYAMMAL 2926010WL056746 MARIYAMMAL 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/444-A
(Munanjipatti) 		2926010000NRG23010920221214457 01/09/2022 KALITHANGAM 2926010WL056746 KALITHANGAM 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 KALITHANGAM INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/449-A
(Munanjipatti) 		2926010000NRG23010920221214458 01/09/2022 Lakshmi 2926010WL056746 Lakshmi 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Lakshmi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/455-A
(Munanjipatti) 		2926010000NRG23010920221214459 01/09/2022 SELAKANI 2926010WL056746 SELAKANI 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 SELAKANI INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/456-A
(Munanjipatti) 		2926010000NRG23010920221214460 01/09/2022 Petchimuthu 2926010WL056746 Petchimuthu 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Petchimuthu INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/48-B
(Munanjipatti) 		2926010000NRG23010920221214462 01/09/2022 Kasiammal 2926010WL056746 Kasiammal 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Kasiammal INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/494-A
(Munanjipatti) 		2926010000NRG23010920221214463 01/09/2022 Sandiraleka 2926010WL056746 Sandiraleka 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Sandiraleka INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/577-A
(Munanjipatti) 		2926010000NRG23010920221214464 01/09/2022 Muthammal 2926010WL056746 Muthammal 00177 IOBA0001386 235 235 Processed 15/10/2022 035858011 Muthammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/578-B
(Munanjipatti) 		2926010000NRG23010920221214465 01/09/2022 Nachiyar 2926010WL056746 Nachiyar 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Nachiyar INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/591-A
(Munanjipatti) 		2926010000NRG23010920221214466 01/09/2022 Sundari 2926010WL056746 Sundari 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Sundari INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/594-A
(Munanjipatti) 		2926010000NRG23010920221214467 01/09/2022 Susila 2926010WL056746 Susila 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Susila INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/595-A
(Munanjipatti) 		2926010000NRG23010920221214468 01/09/2022 Padmavathy 2926010WL056746 Padmavathy 00177 IOBA0001386 470 470 Processed 15/10/2022 035858011 Padmavathy INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/678-A
(Munanjipatti) 		2926010000NRG23010920221214469 01/09/2022 Chellammal 2926010WL056746 Chellammal 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Chellammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/679-A
(Munanjipatti) 		2926010000NRG23010920221214470 01/09/2022 Chellammal 2926010WL056746 Chellammal 00177 IOBA0001386 705 705 Processed 14/10/2022 035858011 Chellammal CANARA BANK(508532)
44 NANGUNERI TN-26-010-002-005/318-C
(Munanjipatti) 		2926010000NRG23010920221214471 01/09/2022 Thangapushpam 2926010WL056746 Thangapushpam 00177 IOBA0001386 705 705 Processed 15/10/2022 035858011 Thangapushpam INDIAN OVERSEAS BANK(508541)
SubTotal 23735 23735
Total 23735 23735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010922APB_FTO_808745 Indian Overseas Bank IOBA0001386 Munajipatti 15745
2 NANGUNERI TN2926010_010922APB_FTO_808745 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 7990

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