Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1614016
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-26-010-007-004/432-B
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254311 03/03/2023 Kani 2926010WL096417 Kani 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Kani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-004/542-B
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254312 03/03/2023 Vanitha 2926010WL096417 Vanitha 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Vanitha INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-004/868-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254313 03/03/2023 Arputhamani 2926010WL096417 Arputhamani 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Arputhamani INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-007-005/831-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254314 03/03/2023 Lakshmi 2926010WL096417 Lakshmi 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/10-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254315 03/03/2023 Sumathiindra 2926010WL096417 Sumathiindra 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 Sumathiindra INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/113-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254316 03/03/2023 Anthoniammal 2926010WL096417 Anthoniammal 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 Anthoniammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/12-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254317 03/03/2023 Parvathy 2926010WL096417 Parvathy 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Parvathy CANARA BANK(508532)
8 NANGUNERI TN-26-010-007-007/2-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254318 03/03/2023 SudarOilammal 2926010WL096417 SudarOilammal 00177 IOBA0001386 240 240 Processed 30/03/2023 025730741 SudarOilammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/26-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254319 03/03/2023 Malika 2926010WL096417 Malika 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 Malika INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/267-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254320 03/03/2023 Esakkiammal 2926010WL096417 Esakkiammal 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 Esakkiammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/313-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254321 03/03/2023 Chendu 2926010WL096417 Chendu 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Chendu CANARA BANK(508532)
12 NANGUNERI TN-26-010-007-007/315-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254322 03/03/2023 valli 2926010WL096417 valli 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 valli INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/316-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254323 03/03/2023 mala 2926010WL096417 mala 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 mala INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/319-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254324 03/03/2023 Esakiammal 2926010WL096417 Esakiammal 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Esakiammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/326-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254325 03/03/2023 Lakshmi 2926010WL096417 Lakshmi 00177 IOBA0001386 960 960 Processed 30/03/2023 025730741 Lakshmi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/327-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254326 03/03/2023 rasammal 2926010WL096417 rasammal 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 rasammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/332-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254327 03/03/2023 Parvathi 2926010WL096417 Parvathi 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 Parvathi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/333-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254328 03/03/2023 rani 2926010WL096417 rani 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 rani INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/334-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254329 03/03/2023 Mariyammal.C 2926010WL096417 Mariyammal.C 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 Mariyammal.C INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/342-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254330 03/03/2023 Esakiammal 2926010WL096417 Esakiammal 00177 IOBA0001386 960 960 Processed 30/03/2023 025730741 Esakiammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/346-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254331 03/03/2023 ananthammal 2926010WL096417 ananthammal 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 ananthammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/407-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254332 03/03/2023 Muthulakshmi 2926010WL096417 Muthulakshmi 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/412-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254333 03/03/2023 Petchiammal 2926010WL096417 Petchiammal 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Petchiammal INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/486-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254334 03/03/2023 Muthulakshmi 2926010WL096417 Muthulakshmi 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-007-007/49-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254335 03/03/2023 Selvapakiyam 2926010WL096417 Selvapakiyam 00177 IOBA0001386 960 960 Processed 30/03/2023 025730741 Selvapakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-007-007/50-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254336 03/03/2023 Ranjitham 2926010WL096417 Ranjitham 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Ranjitham INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/523-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254337 03/03/2023 Susaimariyal 2926010WL096417 Susaimariyal 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Susaimariyal INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/559-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254338 03/03/2023 Rajammal 2926010WL096417 Rajammal 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Rajammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/56-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254339 03/03/2023 Rani 2926010WL096417 Rani 00177 IOBA0001386 240 240 Processed 30/03/2023 025730741 Rani INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/62-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254340 03/03/2023 Esurajkani 2926010WL096417 Esurajkani 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Esurajkani INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/732-a
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254341 03/03/2023 Arunachalam 2926010WL096417 Arunachalam 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Arunachalam INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/734-a
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254342 03/03/2023 Petchiammal 2926010WL096417 Petchiammal 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Petchiammal INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/735-a
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254343 03/03/2023 Selvi 2926010WL096417 Selvi 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/740-a
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254344 03/03/2023 Pushpa 2926010WL096417 Pushpa 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Pushpa BANK OF INDIA(508505)
35 NANGUNERI TN-26-010-007-007/758-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254345 03/03/2023 Mehala 2926010WL096417 Mehala 00177 IOBA0001386 240 240 Processed 30/03/2023 025730741 Mehala CANARA BANK(508532)
36 NANGUNERI TN-26-010-007-007/762-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254346 03/03/2023 Sethu Ammal 2926010WL096417 Sethu Ammal 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Sethu Ammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/763-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254347 03/03/2023 Parvathi 2926010WL096417 Parvathi 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Parvathi INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/766-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254348 03/03/2023 Jeya 2926010WL096417 Jeya 00177 IOBA0001386 960 960 Processed 30/03/2023 025730741 Jeya INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/77-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254349 03/03/2023 Santhanmarian 2926010WL096417 Santhanmarian 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Santhanmarian INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/770-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254350 03/03/2023 Madathi 2926010WL096417 Madathi 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Madathi INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/8-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254351 03/03/2023 Muthulakshmi 2926010WL096417 Muthulakshmi 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 Muthulakshmi INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/80-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254352 03/03/2023 Victoriya 2926010WL096417 Victoriya 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Victoriya INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/97-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254353 03/03/2023 Irudhayamary 2926010WL096417 Irudhayamary 00177 IOBA0001386 960 960 Processed 30/03/2023 025730741 Irudhayamary INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-008/837-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254354 03/03/2023 Esakkiammal 2926010WL096417 Esakkiammal 00177 IOBA0001386 960 960 Processed 30/03/2023 025730741 Esakkiammal INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-009/487-B
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254355 03/03/2023 Natchathiram 2926010WL096417 Natchathiram 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Natchathiram INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-009/537-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254356 03/03/2023 Estherrani 2926010WL096417 Estherrani 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Estherrani INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-011/341-B
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254357 03/03/2023 Selvi 2926010WL096417 Selvi 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Selvi INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-011/347-B
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254358 03/03/2023 Nasima 2926010WL096417 Nasima 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Nasima INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-011/408-B
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254359 03/03/2023 Parvathi 2926010WL096417 Parvathi 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 Parvathi INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-011/419-B
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254360 03/03/2023 Mariammal 2926010WL096417 Mariammal 00177 IOBA0001386 1200 1200 Processed 30/03/2023 025730741 Mariammal INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-011/442-B
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254361 03/03/2023 Mubidathi 2926010WL096417 Mubidathi 00177 IOBA0001386 720 720 Processed 30/03/2023 025730741 Mubidathi INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-011/830-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254362 03/03/2023 Krishnammal 2926010WL096417 Krishnammal 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Krishnammal INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-011/838-A
(Kadankulamthirumalapuram) 		2926010000NRG23030320232254363 03/03/2023 Subbammal 2926010WL096417 Subbammal 00177 IOBA0001386 1440 1440 Processed 30/03/2023 025730741 Subbammal INDIAN OVERSEAS BANK(508541)
SubTotal 58080 58080
Total 58080 58080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030323APB_FTO_1614016 Indian Overseas Bank IOBA0001386 Munajipatti 16800
2 NANGUNERI TN2926010_030323APB_FTO_1614016 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 41280

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