Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270622APB_FTO_431972
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-26-010-007-002/841-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588735 27/06/2022 prema 2926010WL028288 prema 00177 IOBA0001186 1428 1428 Processed 02/07/2022 022861777 prema INDIAN OVERSEAS BANK(508541)
SubTotal 1428 1428
2 NANGUNERI TN-26-010-007-002/460-B
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588733 27/06/2022 Selvamary 2926010WL028288 Selvamary 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Selvamary INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-002/777-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588734 27/06/2022 Samuthirakani 2926010WL028288 Samuthirakani 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Samuthirakani INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/160-a
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588736 27/06/2022 Sudalai 2926010WL028288 Sudalai 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Sudalai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/171-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588737 27/06/2022 Vembu 2926010WL028288 Vembu 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Vembu INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/208-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588738 27/06/2022 Babysasikala 2926010WL028288 Babysasikala 00177 IOBA0001386 952 952 Processed 02/07/2022 022861777 Babysasikala INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/233-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588739 27/06/2022 Valli 2926010WL028288 Valli 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Valli INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/251-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588740 27/06/2022 Mupatathy 2926010WL028288 Mupatathy 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Mupatathy INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/263-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588741 27/06/2022 Piramu 2926010WL028288 Piramu 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Piramu INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/271-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588742 27/06/2022 Parvathi 2926010WL028288 Parvathi 00177 IOBA0001386 714 714 Processed 02/07/2022 022861777 Parvathi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/281-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588743 27/06/2022 Fransis 2926010WL028288 Fransis 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Fransis INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/30
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588744 27/06/2022 rathinam 2926010WL028288 rathinam 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 rathinam INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/359-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588746 27/06/2022 Poolammal 2926010WL028288 Poolammal 00177 IOBA0001386 952 952 Processed 02/07/2022 022861777 Poolammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/367-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588747 27/06/2022 Vellappandi 2926010WL028288 Vellappandi 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Vellappandi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/40-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588748 27/06/2022 Esakithai 2926010WL028288 Esakithai 00177 IOBA0001386 952 952 Processed 02/07/2022 022861777 Esakithai INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/555-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588749 27/06/2022 Saroja 2926010WL028288 Saroja 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Saroja INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/569-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588750 27/06/2022 Jeyaselvi 2926010WL028288 Jeyaselvi 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Jeyaselvi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/574-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588751 27/06/2022 amaravathi 2926010WL028288 amaravathi 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 amaravathi INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/589-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588752 27/06/2022 Sundarai 2926010WL028288 Sundarai 00177 IOBA0001386 476 476 Processed 02/07/2022 022861777 Sundarai INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/605
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588753 27/06/2022 Veni 2926010WL028288 Veni 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Veni INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/620-a
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588754 27/06/2022 Chermakani 2926010WL028288 Chermakani 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Chermakani INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/640-a
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588755 27/06/2022 Puthiyarani 2926010WL028288 Puthiyarani 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Puthiyarani INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/645-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588756 27/06/2022 CHELALTHAI 2926010WL028288 CHELALTHAI 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 CHELALTHAI INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/675-a
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588757 27/06/2022 Ranjitham 2926010WL028288 Ranjitham 00177 IOBA0001386 952 952 Processed 02/07/2022 022861777 Ranjitham INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/689-a
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588758 27/06/2022 Jesy 2926010WL028288 Jesy 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Jesy INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/710-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588759 27/06/2022 Muthammal 2926010WL028288 Muthammal 00177 IOBA0001386 952 952 Processed 02/07/2022 022861777 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-007-007/710-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588760 27/06/2022 Thavamani 2926010WL028288 Thavamani 00177 IOBA0001386 1124 1124 Processed 02/07/2022 022861777 Thavamani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/720-a
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588761 27/06/2022 Chendurkani 2926010WL028288 Chendurkani 00177 IOBA0001386 952 952 Processed 02/07/2022 022861777 Chendurkani INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/728-a
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588762 27/06/2022 Selvakani 2926010WL028288 Selvakani 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Selvakani INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/729-a
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588764 27/06/2022 Ashupatham 2926010WL028288 Ashupatham 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Ashupatham INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/729-a
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588763 27/06/2022 Pannier selvam 2926010WL028288 Pannier selvam 00177 IOBA0001386 1190 1190 Processed 01/07/2022 022861777 Pannier selvam AXIS BANK(607153)
32 NANGUNERI TN-26-010-007-007/754-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588765 27/06/2022 Subbiah 2926010WL028288 Subbiah 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Subbiah INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/773-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588766 27/06/2022 Saroja 2926010WL028288 Saroja 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Saroja INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/776-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588767 27/06/2022 Samuvel 2926010WL028288 Samuvel 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Samuvel INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-008/816-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588769 27/06/2022 Murugan 2926010WL028288 Murugan 00177 IOBA0001386 1405 1405 Processed 02/07/2022 022861777 Murugan INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-008/817-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588770 27/06/2022 Kalarani 2926010WL028288 Kalarani 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Kalarani INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-010/536-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588771 27/06/2022 Muthukumarasamy 2926010WL028288 Muthukumarasamy 00177 IOBA0001386 1428 1428 Processed 01/07/2022 022861777 Muthukumarasamy TAMILNAD MERCANTILE BANK LTD.(607187)
38 NANGUNERI TN-26-010-007-010/793-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588772 27/06/2022 Chellammal 2926010WL028288 Chellammal 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Chellammal INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-010/798-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588773 27/06/2022 Rajamuthu 2926010WL028288 Rajamuthu 00177 IOBA0001386 1190 1190 Processed 01/07/2022 022861777 Rajamuthu PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-007-010/799-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588774 27/06/2022 Vasanthi 2926010WL028288 Vasanthi 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Vasanthi INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-010/801-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588775 27/06/2022 Maheshwari 2926010WL028288 Maheshwari 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Maheshwari INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-010/839-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588776 27/06/2022 Chandramathi 2926010WL028288 Chandramathi 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Chandramathi INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-010/854-A
(Kadankulamthirumalapuram) 		2926010000NRG23270620220588777 27/06/2022 Ramasamy 2926010WL028288 Ramasamy 00177 IOBA0001386 1428 1428 Processed 01/07/2022 022861777 Ramasamy PALLAVAN GRAMA BANK(607052)
SubTotal 52985 52985
Total 54413 54413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270622APB_FTO_431972 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1428
2 NANGUNERI TN2926010_270622APB_FTO_431972 Indian Overseas Bank IOBA0001386 Munajipatti 15946
3 NANGUNERI TN2926010_270622APB_FTO_431972 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 37039

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