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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:08:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_280123APB_FTO_1497270
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-26-010-002-002/1-B
(Munanjipatti) 		2926010000NRG23280120232048082 28/01/2023 Lakshmi 2926010WL090506 Lakshmi 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/12-A
(Munanjipatti) 		2926010000NRG23280120232048083 28/01/2023 Uthirakani 2926010WL090506 Uthirakani 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Uthirakani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/14-A
(Munanjipatti) 		2926010000NRG23280120232048085 28/01/2023 M. Meena 2926010WL090506 M. Meena 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 M. Meena INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/14-A
(Munanjipatti) 		2926010000NRG23280120232048087 28/01/2023 SIVASANKARI 2926010WL090506 SIVASANKARI 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 SIVASANKARI INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/15-A
(Munanjipatti) 		2926010000NRG23280120232048089 28/01/2023 P. Backiam 2926010WL090506 P. Backiam 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 P. Backiam INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/172-B
(Munanjipatti) 		2926010000NRG23280120232048090 28/01/2023 Selvi 2926010WL090506 Selvi 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/19-B
(Munanjipatti) 		2926010000NRG23280120232048091 28/01/2023 Krishnadevar 2926010WL090506 Krishnadevar 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Krishnadevar INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/19-B
(Munanjipatti) 		2926010000NRG23280120232048092 28/01/2023 Sundari 2926010WL090506 Sundari 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Sundari INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/2-A
(Munanjipatti) 		2926010000NRG23280120232048093 28/01/2023 Manonmani 2926010WL090506 Manonmani 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Manonmani INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/20-B
(Munanjipatti) 		2926010000NRG23280120232048094 28/01/2023 Jeyarani 2926010WL090506 Jeyarani 00177 IOBA0001386 1440 1440 Processed 02/02/2023 037296952 Jeyarani CANARA BANK(508532)
11 NANGUNERI TN-26-010-002-002/21-A
(Munanjipatti) 		2926010000NRG23280120232048095 28/01/2023 Petchiammal 2926010WL090506 Petchiammal 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Petchiammal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/22
(Munanjipatti) 		2926010000NRG23280120232048096 28/01/2023 Selvi 2926010WL090506 Selvi 00177 IOBA0001386 480 480 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/27-A
(Munanjipatti) 		2926010000NRG23280120232048097 28/01/2023 S. Parvathi 2926010WL090506 S. Parvathi 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 S. Parvathi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/28-A
(Munanjipatti) 		2926010000NRG23280120232048098 28/01/2023 P. Subbulakshmi 2926010WL090506 P. Subbulakshmi 00177 IOBA0001386 480 480 Processed 03/02/2023 037296952 P. Subbulakshmi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/30-B
(Munanjipatti) 		2926010000NRG23280120232048099 28/01/2023 Vellammal 2926010WL090506 Vellammal 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037296952 Vellammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/33-A
(Munanjipatti) 		2926010000NRG23280120232048100 28/01/2023 T.MARAKATHAM 2926010WL090506 T.MARAKATHAM 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 T.MARAKATHAM INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/4-A
(Munanjipatti) 		2926010000NRG23280120232048101 28/01/2023 K. Sulokshana 2926010WL090506 K. Sulokshana 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037296952 K. Sulokshana INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/40-A
(Munanjipatti) 		2926010000NRG23280120232048102 28/01/2023 Arumugavadivu 2926010WL090506 Arumugavadivu 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Arumugavadivu INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/445-B
(Munanjipatti) 		2926010000NRG23280120232048103 28/01/2023 KOVILPITCHAI 2926010WL090506 KOVILPITCHAI 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 KOVILPITCHAI INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/45-B
(Munanjipatti) 		2926010000NRG23280120232048104 28/01/2023 Esakkiammal 2926010WL090506 Esakkiammal 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Esakkiammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/48-B
(Munanjipatti) 		2926010000NRG23280120232048105 28/01/2023 Kasiammal 2926010WL090506 Kasiammal 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Kasiammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/5-A
(Munanjipatti) 		2926010000NRG23280120232048106 28/01/2023 M. Suyambukani 2926010WL090506 M. Suyambukani 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 M. Suyambukani INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/50-a
(Munanjipatti) 		2926010000NRG23280120232048107 28/01/2023 Paulkani 2926010WL090506 Paulkani 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Paulkani INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/51-C
(Munanjipatti) 		2926010000NRG23280120232048108 28/01/2023 Chellammal 2926010WL090506 Chellammal 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/54-a
(Munanjipatti) 		2926010000NRG23280120232048109 28/01/2023 Lakshmi 2926010WL090506 Lakshmi 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/55-B
(Munanjipatti) 		2926010000NRG23280120232048110 28/01/2023 Santhira 2926010WL090506 Santhira 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Santhira INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/57-A
(Munanjipatti) 		2926010000NRG23280120232048111 28/01/2023 Vadivu 2926010WL090506 Vadivu 00177 IOBA0001386 480 480 Processed 03/02/2023 037296952 Vadivu INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/60-B
(Munanjipatti) 		2926010000NRG23280120232048112 28/01/2023 Ramu 2926010WL090506 Ramu 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Ramu INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/65-a
(Munanjipatti) 		2926010000NRG23280120232048113 28/01/2023 Mary 2926010WL090506 Mary 00177 IOBA0001386 720 720 Processed 03/02/2023 037296952 Mary INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/66-A
(Munanjipatti) 		2926010000NRG23280120232048114 28/01/2023 S. Petchiammal 2926010WL090506 S. Petchiammal 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037296952 S. Petchiammal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/68-A
(Munanjipatti) 		2926010000NRG23280120232048115 28/01/2023 Anandhagomathi 2926010WL090506 Anandhagomathi 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Anandhagomathi INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/7-B
(Munanjipatti) 		2926010000NRG23280120232048116 28/01/2023 Pappathi 2926010WL090506 Pappathi 00177 IOBA0001386 960 960 Processed 03/02/2023 037296952 Pappathi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/70-A
(Munanjipatti) 		2926010000NRG23280120232048117 28/01/2023 Sudalaivadivu 2926010WL090506 Sudalaivadivu 00177 IOBA0001386 960 960 Processed 03/02/2023 037296952 Sudalaivadivu INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/72
(Munanjipatti) 		2926010000NRG23280120232048118 28/01/2023 Vallithai 2926010WL090506 Vallithai 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Vallithai INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/73-A
(Munanjipatti) 		2926010000NRG23280120232048119 28/01/2023 Mariammal 2926010WL090506 Mariammal 00177 IOBA0001386 720 720 Processed 03/02/2023 037296952 Mariammal INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/75-A
(Munanjipatti) 		2926010000NRG23280120232048120 28/01/2023 Petchiammal 2926010WL090506 Petchiammal 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Petchiammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/79-A
(Munanjipatti) 		2926010000NRG23280120232048121 28/01/2023 Krishnammal 2926010WL090506 Krishnammal 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Krishnammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/87-B
(Munanjipatti) 		2926010000NRG23280120232048122 28/01/2023 oochimakali 2926010WL090506 oochimakali 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 oochimakali INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/9-B
(Munanjipatti) 		2926010000NRG23280120232048123 28/01/2023 S. Lakshmi 2926010WL090506 S. Lakshmi 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 S. Lakshmi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/917-A
(Munanjipatti) 		2926010000NRG23280120232048124 28/01/2023 Petchiammal 2926010WL090506 Petchiammal 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Petchiammal INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/93-A
(Munanjipatti) 		2926010000NRG23280120232048125 28/01/2023 Shanmugathai 2926010WL090506 Shanmugathai 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Shanmugathai INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/94-A
(Munanjipatti) 		2926010000NRG23280120232048126 28/01/2023 Esakkiammal 2926010WL090506 Esakkiammal 00177 IOBA0001386 1200 1200 Processed 03/02/2023 037296952 Esakkiammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/95-B
(Munanjipatti) 		2926010000NRG23280120232048127 28/01/2023 Essakiyammal 2926010WL090506 Essakiyammal 00177 IOBA0001386 1440 1440 Processed 03/02/2023 037296952 Essakiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 55680 55680
Total 55680 55680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_280123APB_FTO_1497270 Indian Overseas Bank IOBA0001386 Munajipatti 40800
2 NANGUNERI TN2926010_280123APB_FTO_1497270 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 14880

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