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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_221022APB_FTO_1053954
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-26-010-007-005/437-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602147 22/10/2022 Parparal 2926010WL071241 Parparal 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Parparal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-005/473-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602148 22/10/2022 Mickel parparal 2926010WL071241 Mickel parparal 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Mickel parparal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-005/476-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602149 22/10/2022 Ansilla 2926010WL071241 Ansilla 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Ansilla INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-005/477-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602150 22/10/2022 Ponmalar 2926010WL071241 Ponmalar 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Ponmalar PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-007-005/513-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602151 22/10/2022 Maligamary 2926010WL071241 Maligamary 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 Maligamary INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-005/563-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602152 22/10/2022 Savriyayi 2926010WL071241 Savriyayi 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Savriyayi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-005/608-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602153 22/10/2022 Nirmala 2926010WL071241 Nirmala 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 Nirmala INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-005/780-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602154 22/10/2022 Selvaparparal 2926010WL071241 Selvaparparal 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 Selvaparparal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-005/781-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602155 22/10/2022 Manickam 2926010WL071241 Manickam 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Manickam INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-005/785-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602156 22/10/2022 Jemina 2926010WL071241 Jemina 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Jemina INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/105-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602161 22/10/2022 Jonscyrani 2926010WL071241 Jonscyrani 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Jonscyrani INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/122-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602162 22/10/2022 Arputhamani 2926010WL071241 Arputhamani 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Arputhamani INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/123-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602163 22/10/2022 Poomani 2926010WL071241 Poomani 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Poomani INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/130-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602164 22/10/2022 Rathi 2926010WL071241 Rathi 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Rathi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/131-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602165 22/10/2022 Gnanaselvam 2926010WL071241 Gnanaselvam 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 Gnanaselvam INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/138-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602166 22/10/2022 Gangavathi 2926010WL071241 Gangavathi 00177 IOBA0001386 1124 1124 Processed 29/10/2022 014731570 Gangavathi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/141-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602167 22/10/2022 Pariparal 2926010WL071241 Pariparal 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 Pariparal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/142-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602168 22/10/2022 Anthoniammal 2926010WL071241 Anthoniammal 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Anthoniammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/143-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602169 22/10/2022 Merlin 2926010WL071241 Merlin 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Merlin INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/145-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602170 22/10/2022 Michelammal 2926010WL071241 Michelammal 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Michelammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/231-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602171 22/10/2022 pon malar 2926010WL071241 pon malar 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731570 pon malar CANARA BANK(508532)
22 NANGUNERI TN-26-010-007-007/268-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602172 22/10/2022 Mariammal 2926010WL071241 Mariammal 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Mariammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/269-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602173 22/10/2022 Shunmugakani 2926010WL071241 Shunmugakani 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Shunmugakani CANARA BANK(508532)
24 NANGUNERI TN-26-010-007-007/28-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602174 22/10/2022 Saroja 2926010WL071241 Saroja 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 Saroja INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/3-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602175 22/10/2022 Selva Neela 2926010WL071241 Selva Neela 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731570 Selva Neela INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/319-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602176 22/10/2022 Esakiammal 2926010WL071241 Esakiammal 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Esakiammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/321-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602177 22/10/2022 petchithai 2926010WL071241 petchithai 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 petchithai INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/325-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602178 22/10/2022 Nagammal 2926010WL071241 Nagammal 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Nagammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/327-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602179 22/10/2022 rasammal 2926010WL071241 rasammal 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731570 rasammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/333-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602180 22/10/2022 rani 2926010WL071241 rani 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 rani INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/343
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602181 22/10/2022 Muthulakshmi 2926010WL071241 Muthulakshmi 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/346-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602182 22/10/2022 ananthammal 2926010WL071241 ananthammal 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 ananthammal INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/447-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602185 22/10/2022 Mallika 2926010WL071241 Mallika 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Mallika INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/453-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602186 22/10/2022 Sumathi 2926010WL071241 Sumathi 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Sumathi INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/468-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602187 22/10/2022 Jancy Rani 2926010WL071241 Jancy Rani 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Jancy Rani INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/480-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602189 22/10/2022 Thanislass 2926010WL071241 Thanislass 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 Thanislass INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/483-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602190 22/10/2022 Pannerselvam 2926010WL071241 Pannerselvam 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Pannerselvam INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/486-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602191 22/10/2022 Muthulakshmi 2926010WL071241 Muthulakshmi 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 Muthulakshmi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/494-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602192 22/10/2022 Thangamariyal 2926010WL071241 Thangamariyal 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Thangamariyal INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/510-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602193 22/10/2022 Sasuparparan 2926010WL071241 Sasuparparan 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Sasuparparan INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/511-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602194 22/10/2022 Esakkiammal 2926010WL071241 Esakkiammal 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Esakkiammal INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/520-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602196 22/10/2022 Marilukhas 2926010WL071241 Marilukhas 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Marilukhas INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/619-a
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602197 22/10/2022 Arokia kani 2926010WL071241 Arokia kani 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Arokia kani INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/622-a
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602198 22/10/2022 padma 2926010WL071241 padma 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 padma INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/627-a
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602199 22/10/2022 Kulanthaitheresa 2926010WL071241 Kulanthaitheresa 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Kulanthaitheresa INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-007/629-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602200 22/10/2022 Petchiammal 2926010WL071241 Petchiammal 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Petchiammal INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/648-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602201 22/10/2022 Suluvai Jesurani 2926010WL071241 Suluvai Jesurani 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Suluvai Jesurani INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/687-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602202 22/10/2022 Selin Balbaral 2926010WL071241 Selin Balbaral 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Selin Balbaral INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/70-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602203 22/10/2022 Selathurainadar 2926010WL071241 Selathurainadar 00177 IOBA0001386 952 952 Processed 29/10/2022 014731570 Selathurainadar INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-007/732-a
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602204 22/10/2022 Arunachalam 2926010WL071241 Arunachalam 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731570 Arunachalam INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-007/733-a
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602205 22/10/2022 Maharasi 2926010WL071241 Maharasi 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Maharasi INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-007/755-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602206 22/10/2022 Booma 2926010WL071241 Booma 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Booma INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-007/766-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602207 22/10/2022 Jeya 2926010WL071241 Jeya 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731570 Jeya INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-007/770-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602208 22/10/2022 Madathi 2926010WL071241 Madathi 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731570 Madathi INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-007-007/782-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602209 22/10/2022 Murugammal 2926010WL071241 Murugammal 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Murugammal INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-007-007/89-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602210 22/10/2022 Queen 2926010WL071241 Queen 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Queen INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-007-007/90-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602211 22/10/2022 Parparal 2926010WL071241 Parparal 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731570 Parparal INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-007-007/96-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602212 22/10/2022 Donboseko 2926010WL071241 Donboseko 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731570 Donboseko INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-007-007/98-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602213 22/10/2022 Mercy 2926010WL071241 Mercy 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Mercy INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-007-008/853-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602214 22/10/2022 Sundari 2926010WL071241 Sundari 00177 IOBA0001386 714 714 Processed 29/10/2022 014731570 Sundari INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-007-009/765-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602215 22/10/2022 AnbuJelsi 2926010WL071241 AnbuJelsi 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 AnbuJelsi INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-007-011/408-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602217 22/10/2022 Parvathi 2926010WL071241 Parvathi 00177 IOBA0001386 1190 1190 Processed 29/10/2022 014731570 Parvathi INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-007-011/829-A
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602218 22/10/2022 Subbulakshmi 2926010WL071241 Subbulakshmi 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731570 Subbulakshmi INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-007-012/454-B
(Kadankulamthirumalapuram) 		2926010000NRG23221020221602221 22/10/2022 Arunaselvi 2926010WL071241 Arunaselvi 00177 IOBA0001386 1428 1428 Processed 29/10/2022 014731570 Arunaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 69430 69430
Total 69430 69430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_221022APB_FTO_1053954 Indian Overseas Bank IOBA0001386 Munajipatti 24210
2 NANGUNERI TN2926010_221022APB_FTO_1053954 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 45220

Download In Excel