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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:59:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090123APB_FTO_1418466
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-26-010-016-008/1137-A
(Sanganankulam) 		2926010000NRG23090120231973533 09/01/2023 santhanam 2926010WL087642 santhanam 00078 CNRB0001122 1380 1380 Processed 02/02/2023 018558837 santhanam CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-016-019/1085-A
(Sanganankulam) 		2926010000NRG23090120231973541 09/01/2023 Rositta 2926010WL087642 Rositta 00176 IDIB000V088 1380 1380 Processed 02/02/2023 018558837 Rositta INDIAN BANK(607105)
SubTotal 1380 1380
3 NANGUNERI TN-26-010-016-003/930-A
(Sanganankulam) 		2926010000NRG23090120231973529 09/01/2023 Gnaabila 2926010WL087642 Gnaabila 00177 IOBA0001186 690 690 Processed 02/02/2023 018558837 Gnaabila INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-003/999-A
(Sanganankulam) 		2926010000NRG23090120231973530 09/01/2023 SANTHANA MARIYAL 2926010WL087642 SANTHANA MARIYAL 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 SANTHANA MARIYAL INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-008/1048-A
(Sanganankulam) 		2926010000NRG23090120231973559 09/01/2023 Pachakutti 2926010WL087644 Pachakutti 00177 IOBA0001186 920 920 Processed 01/02/2023 018558837 Pachakutti PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-016-008/1050-A
(Sanganankulam) 		2926010000NRG23090120231973544 09/01/2023 Shanmuga kani 2926010WL087643 Shanmuga kani 00177 IOBA0001186 920 920 Processed 02/02/2023 018558837 Shanmuga kani INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-016-008/1054-A
(Sanganankulam) 		2926010000NRG23090120231973578 09/01/2023 Palavesam 2926010WL087646 Palavesam 00177 IOBA0001186 690 690 Processed 02/02/2023 018558837 Palavesam INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-016-008/1102-A
(Sanganankulam) 		2926010000NRG23090120231973560 09/01/2023 Thillai 2926010WL087644 Thillai 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 Thillai INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-016-008/714-A
(Sanganankulam) 		2926010000NRG23090120231973561 09/01/2023 Valli 2926010WL087644 Valli 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 Valli INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-016-008/814-A
(Sanganankulam) 		2926010000NRG23090120231973545 09/01/2023 Ammaponnu 2926010WL087643 Ammaponnu 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 Ammaponnu INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-016-008/857-A
(Sanganankulam) 		2926010000NRG23090120231973579 09/01/2023 Sujatha 2926010WL087646 Sujatha 00177 IOBA0001186 690 690 Processed 02/02/2023 018558837 Sujatha INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-016-008/891-A
(Sanganankulam) 		2926010000NRG23090120231973568 09/01/2023 Meena 2926010WL087645 Meena 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 Meena INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-016-008/893-A
(Sanganankulam) 		2926010000NRG23090120231973546 09/01/2023 Muthulakshmi 2926010WL087643 Muthulakshmi 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-016-008/907-A
(Sanganankulam) 		2926010000NRG23090120231973580 09/01/2023 Vasantha 2926010WL087646 Vasantha 00177 IOBA0001186 920 920 Processed 02/02/2023 018558837 Vasantha INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-016-008/990-A
(Sanganankulam) 		2926010000NRG23090120231973569 09/01/2023 Lakshmi 2926010WL087645 Lakshmi 00177 IOBA0001186 920 920 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-016-009/732-A
(Sanganankulam) 		2926010000NRG23090120231973534 09/01/2023 Thangam 2926010WL087642 Thangam 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 Thangam INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-016-016/101-A
(Sanganankulam) 		2926010000NRG23090120231973547 09/01/2023 RANJEETHAM 2926010WL087643 RANJEETHAM 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 RANJEETHAM INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-016-016/106-A
(Sanganankulam) 		2926010000NRG23090120231973548 09/01/2023 SUDHA 2926010WL087643 SUDHA 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 SUDHA INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-016-016/116-A
(Sanganankulam) 		2926010000NRG23090120231973549 09/01/2023 SUDALI 2926010WL087643 SUDALI 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 SUDALI INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-016-016/126-A
(Sanganankulam) 		2926010000NRG23090120231973550 09/01/2023 Krishnaveni 2926010WL087643 Krishnaveni 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 Krishnaveni INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-016-016/143-A
(Sanganankulam) 		2926010000NRG23090120231973562 09/01/2023 MARIYAMMAL 2926010WL087644 MARIYAMMAL 00177 IOBA0001186 920 920 Processed 02/02/2023 018558837 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-016-016/148-A
(Sanganankulam) 		2926010000NRG23090120231973581 09/01/2023 M MURUGAMMAL 2926010WL087646 M MURUGAMMAL 00177 IOBA0001186 1380 1380 Processed 01/02/2023 018558837 M MURUGAMMAL STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-016-016/151-A
(Sanganankulam) 		2926010000NRG23090120231973563 09/01/2023 Bagavathi 2926010WL087644 Bagavathi 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 Bagavathi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-016-016/160-A
(Sanganankulam) 		2926010000NRG23090120231973582 09/01/2023 VALLI 2926010WL087646 VALLI 00177 IOBA0001186 460 460 Processed 02/02/2023 018558837 VALLI INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-016-016/163-A
(Sanganankulam) 		2926010000NRG23090120231973551 09/01/2023 LAKSHMI 2926010WL087643 LAKSHMI 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-016-016/170-B
(Sanganankulam) 		2926010000NRG23090120231973570 09/01/2023 Chellakkili 2926010WL087645 Chellakkili 00177 IOBA0001186 690 690 Processed 02/02/2023 018558837 Chellakkili INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-016-016/177-A
(Sanganankulam) 		2926010000NRG23090120231973571 09/01/2023 Manonmani 2926010WL087645 Manonmani 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 Manonmani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-016-016/184-A
(Sanganankulam) 		2926010000NRG23090120231973552 09/01/2023 Muthukili 2926010WL087643 Muthukili 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 Muthukili INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-016-016/193-A
(Sanganankulam) 		2926010000NRG23090120231973583 09/01/2023 Thangammal 2926010WL087646 Thangammal 00177 IOBA0001186 230 230 Processed 02/02/2023 018558837 Thangammal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-016-016/210-A
(Sanganankulam) 		2926010000NRG23090120231973584 09/01/2023 Panneer selvam 2926010WL087646 Panneer selvam 00177 IOBA0001186 690 690 Processed 02/02/2023 018558837 Panneer selvam INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-016-016/213-A
(Sanganankulam) 		2926010000NRG23090120231973585 09/01/2023 Parvathi 2926010WL087646 Parvathi 00177 IOBA0001186 690 690 Processed 02/02/2023 018558837 Parvathi INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-016-016/217-A
(Sanganankulam) 		2926010000NRG23090120231973572 09/01/2023 CHITTRAI GANI 2926010WL087645 CHITTRAI GANI 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 CHITTRAI GANI INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-016-016/227-A
(Sanganankulam) 		2926010000NRG23090120231973553 09/01/2023 Pitchammal 2926010WL087643 Pitchammal 00177 IOBA0001186 230 230 Processed 02/02/2023 018558837 Pitchammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-016-016/230-A
(Sanganankulam) 		2926010000NRG23090120231973573 09/01/2023 Chermakani 2926010WL087645 Chermakani 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 Chermakani INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-016-016/255-A
(Sanganankulam) 		2926010000NRG23090120231973535 09/01/2023 Pappa 2926010WL087642 Pappa 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 Pappa INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-016-016/284-A
(Sanganankulam) 		2926010000NRG23090120231973536 09/01/2023 KIRENAS MARY 2926010WL087642 KIRENAS MARY 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 KIRENAS MARY CANARA BANK(508532)
37 NANGUNERI TN-26-010-016-016/334-A
(Sanganankulam) 		2926010000NRG23090120231973537 09/01/2023 A JOTHI 2926010WL087642 A JOTHI 00177 IOBA0001186 690 690 Processed 02/02/2023 018558837 A JOTHI INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-016-016/351-A
(Sanganankulam) 		2926010000NRG23090120231973538 09/01/2023 L LGHANA SELVAM 2926010WL087642 L LGHANA SELVAM 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 L LGHANA SELVAM INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-016-016/360-A
(Sanganankulam) 		2926010000NRG23090120231973539 09/01/2023 Ranjeetham 2926010WL087642 Ranjeetham 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 Ranjeetham INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-016-016/373-A
(Sanganankulam) 		2926010000NRG23090120231973540 09/01/2023 C PUSHPAM 2926010WL087642 C PUSHPAM 00177 IOBA0001186 460 460 Processed 02/02/2023 018558837 C PUSHPAM CANARA BANK(508532)
41 NANGUNERI TN-26-010-016-016/502-A
(Sanganankulam) 		2926010000NRG23090120231973554 09/01/2023 Esakkiammal 2926010WL087643 Esakkiammal 00177 IOBA0001186 690 690 Processed 02/02/2023 018558837 Esakkiammal INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-016-016/507-A
(Sanganankulam) 		2926010000NRG23090120231973555 09/01/2023 CHITTIRAI 2926010WL087643 CHITTIRAI 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 CHITTIRAI INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-016-016/514-A
(Sanganankulam) 		2926010000NRG23090120231973586 09/01/2023 SUDALI 2926010WL087646 SUDALI 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 SUDALI INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-016-016/515-A
(Sanganankulam) 		2926010000NRG23090120231973587 09/01/2023 Kanakammal 2926010WL087646 Kanakammal 00177 IOBA0001186 920 920 Processed 02/02/2023 018558837 Kanakammal INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-016-016/531-A
(Sanganankulam) 		2926010000NRG23090120231973588 09/01/2023 GHANDHI 2926010WL087646 GHANDHI 00177 IOBA0001186 460 460 Processed 02/02/2023 018558837 GHANDHI INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-016-016/563-A
(Sanganankulam) 		2926010000NRG23090120231973564 09/01/2023 Natchiyar 2926010WL087644 Natchiyar 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 Natchiyar INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-016-016/569-A
(Sanganankulam) 		2926010000NRG23090120231973565 09/01/2023 PETCHIYAMMAL 2926010WL087644 PETCHIYAMMAL 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-016-016/639-a
(Sanganankulam) 		2926010000NRG23090120231973566 09/01/2023 SELVI 2926010WL087644 SELVI 00177 IOBA0001186 690 690 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-016-016/688-a
(Sanganankulam) 		2926010000NRG23090120231973556 09/01/2023 Shanthi 2926010WL087643 Shanthi 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 Shanthi INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-016-016/696-B
(Sanganankulam) 		2926010000NRG23090120231973567 09/01/2023 Chithirai kani 2926010WL087644 Chithirai kani 00177 IOBA0001186 920 920 Processed 02/02/2023 018558837 Chithirai kani INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-016-016/709-B
(Sanganankulam) 		2926010000NRG23090120231973574 09/01/2023 Mariyaselvi 2926010WL087645 Mariyaselvi 00177 IOBA0001186 920 920 Processed 02/02/2023 018558837 Mariyaselvi INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-016-016/82-A
(Sanganankulam) 		2926010000NRG23090120231973575 09/01/2023 E PARVATHY 2926010WL087645 E PARVATHY 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 E PARVATHY INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-016-016/88-A
(Sanganankulam) 		2926010000NRG23090120231973589 09/01/2023 INDIRA 2926010WL087646 INDIRA 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 INDIRA INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-016-016/89-A
(Sanganankulam) 		2926010000NRG23090120231973576 09/01/2023 MURUGAMMAL 2926010WL087645 MURUGAMMAL 00177 IOBA0001186 460 460 Processed 02/02/2023 018558837 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-016-016/91-A
(Sanganankulam) 		2926010000NRG23090120231973557 09/01/2023 RANJEETHAM 2926010WL087643 RANJEETHAM 00177 IOBA0001186 920 920 Processed 02/02/2023 018558837 RANJEETHAM INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-016-016/94-A
(Sanganankulam) 		2926010000NRG23090120231973590 09/01/2023 MARY SUSHEELA 2926010WL087646 MARY SUSHEELA 00177 IOBA0001186 1150 1150 Processed 02/02/2023 018558837 MARY SUSHEELA INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-016-016/96-A
(Sanganankulam) 		2926010000NRG23090120231973591 09/01/2023 BALAMMAL 2926010WL087646 BALAMMAL 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 BALAMMAL INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-016-016/97-A
(Sanganankulam) 		2926010000NRG23090120231973577 09/01/2023 EBANESAR 2926010WL087645 EBANESAR 00177 IOBA0001186 230 230 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NANGUNERI TN-26-010-016-016/99-A
(Sanganankulam) 		2926010000NRG23090120231973558 09/01/2023 SELVI 2926010WL087643 SELVI 00177 IOBA0001186 1380 1380 Processed 02/02/2023 018558837 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 57500 57500
60 NANGUNERI TN-26-010-016-008/1100-A
(Sanganankulam) 		2926010000NRG23090120231973531 09/01/2023 chitthirai 2926010WL087642 chitthirai 00177 IOBA0001948 1380 1380 Processed 02/02/2023 018558837 chitthirai INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
61 NANGUNERI TN-26-010-016-019/993-A
(Sanganankulam) 		2926010000NRG23090120231973543 09/01/2023 Jesubalan 2926010WL087642 Jesubalan 00437 TMBL0000030 690 690 Processed 02/02/2023 018558837 Jesubalan INDIAN BANK(607105)
SubTotal 690 690
62 NANGUNERI TN-26-010-016-019/1087-A
(Sanganankulam) 		2926010000NRG23090120231973542 09/01/2023 Deva Mexlin 2926010WL087642 Deva Mexlin 00437 TMBL0000031 1380 1380 Processed 01/02/2023 018558837 Deva Mexlin STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 63710 63710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090123APB_FTO_1418466 Canara Bank CNRB0001122 TISAIYANVILLAI 1380
2 NANGUNERI TN2926010_090123APB_FTO_1418466 Indian Bank IDIB000V088 VALLIOOR 1380
3 NANGUNERI TN2926010_090123APB_FTO_1418466 Indian Overseas Bank IOBA0001186 I.O.B,THERKUVIJAYANARAYANAM 2530
4 NANGUNERI TN2926010_090123APB_FTO_1418466 Indian Overseas Bank IOBA0001186 IOB, SOUTH VIJAYANARAYANAM 1610
5 NANGUNERI TN2926010_090123APB_FTO_1418466 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 32430
6 NANGUNERI TN2926010_090123APB_FTO_1418466 Indian Overseas Bank IOBA0001186 Vijayanarayanam 20930
7 NANGUNERI TN2926010_090123APB_FTO_1418466 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1380
8 NANGUNERI TN2926010_090123APB_FTO_1418466 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 690
9 NANGUNERI TN2926010_090123APB_FTO_1418466 Tamilnadu Mercantile Bank TMBL0000031 T.KALLIKULAM 1380

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