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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122APB_FTO_1172225
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-26-010-007-005/476-B
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749791 19/11/2022 Ansilla 2926010WL077413 Ansilla 00177 IOBA0001386 1150 1150 Processed 07/12/2022 019838698 Ansilla INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-005/477-B
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749792 19/11/2022 Ponmalar 2926010WL077413 Ponmalar 00177 IOBA0001386 1150 1150 Processed 07/12/2022 019838698 Ponmalar PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-007-005/513-B
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749793 19/11/2022 Maligamary 2926010WL077413 Maligamary 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Maligamary INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-005/563-B
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749794 19/11/2022 Savriyayi 2926010WL077413 Savriyayi 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Savriyayi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-005/608-B
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749795 19/11/2022 Nirmala 2926010WL077413 Nirmala 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Nirmala INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-005/780-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749796 19/11/2022 Selvaparparal 2926010WL077413 Selvaparparal 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Selvaparparal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-005/781-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749797 19/11/2022 Manickam 2926010WL077413 Manickam 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Manickam INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-005/785-B
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749798 19/11/2022 Jemina 2926010WL077413 Jemina 00177 IOBA0001386 1150 1150 Processed 07/12/2022 019838698 Jemina INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/123-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749804 19/11/2022 Poomani 2926010WL077413 Poomani 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Poomani INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/126-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749805 19/11/2022 Mikaleammal 2926010WL077413 Mikaleammal 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Mikaleammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/130-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749806 19/11/2022 Rathi 2926010WL077413 Rathi 00177 IOBA0001386 1150 1150 Processed 07/12/2022 019838698 Rathi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/131-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749807 19/11/2022 Gnanaselvam 2926010WL077413 Gnanaselvam 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Gnanaselvam INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/133-a
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749808 19/11/2022 Sesuparparal 2926010WL077413 Sesuparparal 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Sesuparparal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/134-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749809 19/11/2022 Pramila 2926010WL077413 Pramila 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Pramila INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/136-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749810 19/11/2022 Anthonirajan 2926010WL077413 Anthonirajan 00177 IOBA0001386 920 920 Processed 07/12/2022 019838698 Anthonirajan CANARA BANK(508532)
16 NANGUNERI TN-26-010-007-007/138-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749811 19/11/2022 Gangavathi 2926010WL077413 Gangavathi 00177 IOBA0001386 1686 1686 Processed 07/12/2022 019838698 Gangavathi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/141-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749812 19/11/2022 Pariparal 2926010WL077413 Pariparal 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Pariparal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/142-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749813 19/11/2022 Anthoniammal 2926010WL077413 Anthoniammal 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Anthoniammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/143-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749814 19/11/2022 Merlin 2926010WL077413 Merlin 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Merlin INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/145-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749815 19/11/2022 Michelammal 2926010WL077413 Michelammal 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Michelammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/231-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749816 19/11/2022 pon malar 2926010WL077413 pon malar 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 pon malar CANARA BANK(508532)
22 NANGUNERI TN-26-010-007-007/269-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749817 19/11/2022 Shunmugakani 2926010WL077413 Shunmugakani 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Shunmugakani CANARA BANK(508532)
23 NANGUNERI TN-26-010-007-007/453-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749820 19/11/2022 Sumathi 2926010WL077413 Sumathi 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Sumathi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/468-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749821 19/11/2022 Jancy Rani 2926010WL077413 Jancy Rani 00177 IOBA0001386 460 460 Processed 07/12/2022 019838698 Jancy Rani INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/480-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749823 19/11/2022 Thanislass 2926010WL077413 Thanislass 00177 IOBA0001386 1150 1150 Processed 07/12/2022 019838698 Thanislass INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/483-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749824 19/11/2022 Pannerselvam 2926010WL077413 Pannerselvam 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Pannerselvam INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/494-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749825 19/11/2022 Thangamariyal 2926010WL077413 Thangamariyal 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Thangamariyal INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/510-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749827 19/11/2022 Sasuparparan 2926010WL077413 Sasuparparan 00177 IOBA0001386 1150 1150 Processed 07/12/2022 019838698 Sasuparparan INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/520-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749829 19/11/2022 Marilukhas 2926010WL077413 Marilukhas 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Marilukhas INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/619-a
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749830 19/11/2022 Arokia kani 2926010WL077413 Arokia kani 00177 IOBA0001386 1150 1150 Processed 07/12/2022 019838698 Arokia kani INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/623-a
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749831 19/11/2022 Salatparparal 2926010WL077413 Salatparparal 00177 IOBA0001386 690 690 Processed 07/12/2022 019838698 Salatparparal PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-007-007/627-a
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749832 19/11/2022 Kulanthaitheresa 2926010WL077413 Kulanthaitheresa 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Kulanthaitheresa INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/629-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749833 19/11/2022 Petchiammal 2926010WL077413 Petchiammal 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Petchiammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/630-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749834 19/11/2022 RAMALAKSHMI 2926010WL077413 RAMALAKSHMI 00177 IOBA0001386 920 920 Processed 07/12/2022 019838698 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/687-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749835 19/11/2022 Selin Balbaral 2926010WL077413 Selin Balbaral 00177 IOBA0001386 1150 1150 Processed 07/12/2022 019838698 Selin Balbaral INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/782-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749836 19/11/2022 Murugammal 2926010WL077413 Murugammal 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Murugammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-008/853-A
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749837 19/11/2022 Sundari 2926010WL077413 Sundari 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Sundari INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-012/454-B
(Kadankulamthirumalapuram) 		2926010000NRG23191120221749839 19/11/2022 Arunaselvi 2926010WL077413 Arunaselvi 00177 IOBA0001386 1380 1380 Processed 07/12/2022 019838698 Arunaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 48376 48376
Total 48376 48376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122APB_FTO_1172225 Indian Overseas Bank IOBA0001386 Munajipatti 16176
2 NANGUNERI TN2926010_191122APB_FTO_1172225 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 32200

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