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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:00:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120922APB_FTO_858123
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) 		2926010000NRG23120920221319526 12/09/2022 Kani 2926010WL060592 Kani 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Kani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-004/479-B
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319527 12/09/2022 Suluvaiammal 2926010WL060592 Suluvaiammal 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Suluvaiammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-004/542-B
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319529 12/09/2022 Vanitha 2926010WL060592 Vanitha 00177 IOBA0001386 705 705 Processed 14/10/2022 033431835 Vanitha INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-004/834-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319531 12/09/2022 Roselin 2926010WL060592 Roselin 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Roselin INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/10-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319533 12/09/2022 Sumathiindra 2926010WL060592 Sumathiindra 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Sumathiindra INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/105-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319535 12/09/2022 Jonscyrani 2926010WL060592 Jonscyrani 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Jonscyrani INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/106-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319536 12/09/2022 Shanthi 2926010WL060592 Shanthi 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Shanthi INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/108-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319537 12/09/2022 Iruthaya jeyavinoja 2926010WL060592 Iruthaya jeyavinoja 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Iruthaya jeyavinoja INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/11-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319538 12/09/2022 Parvathy 2926010WL060592 Parvathy 00177 IOBA0001386 705 705 Processed 14/10/2022 033431835 Parvathy INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/112-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319539 12/09/2022 Sasikala 2926010WL060592 Sasikala 00177 IOBA0001386 705 705 Processed 14/10/2022 033431835 Sasikala INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/114-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319540 12/09/2022 Annakili 2926010WL060592 Annakili 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Annakili INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/12-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319541 12/09/2022 Parvathy 2926010WL060592 Parvathy 00177 IOBA0001386 1175 1175 Processed 13/10/2022 033431835 Parvathy CANARA BANK(508532)
13 NANGUNERI TN-26-010-007-007/121-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319542 12/09/2022 Sahayarani 2926010WL060592 Sahayarani 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Sahayarani INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/14-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319543 12/09/2022 Vasantha 2926010WL060592 Vasantha 00177 IOBA0001386 940 940 Processed 14/10/2022 033431835 Vasantha INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/19-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319544 12/09/2022 Poobathy 2926010WL060592 Poobathy 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Poobathy INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/275-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319546 12/09/2022 Valliammal 2926010WL060592 Valliammal 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Valliammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/312-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319548 12/09/2022 Esakiammal 2926010WL060592 Esakiammal 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Esakiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/321-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319549 12/09/2022 petchithai 2926010WL060592 petchithai 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 petchithai INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/327-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319550 12/09/2022 rasammal 2926010WL060592 rasammal 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 rasammal INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/328-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319551 12/09/2022 sudalaivadivu 2926010WL060592 sudalaivadivu 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 sudalaivadivu INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/332-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319552 12/09/2022 Parvathi 2926010WL060592 Parvathi 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Parvathi INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/346-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319553 12/09/2022 ananthammal 2926010WL060592 ananthammal 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 ananthammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/4-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319554 12/09/2022 Sandra 2926010WL060592 Sandra 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Sandra INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/426-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319555 12/09/2022 Nanaselvam 2926010WL060592 Nanaselvam 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Nanaselvam INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/459-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319556 12/09/2022 Malaialagu 2926010WL060592 Malaialagu 00177 IOBA0001386 940 940 Processed 14/10/2022 033431835 Malaialagu INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/523-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319557 12/09/2022 Susaimariyal 2926010WL060592 Susaimariyal 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Susaimariyal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/545-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319558 12/09/2022 PrakashNepoliyan 2926010WL060592 PrakashNepoliyan 00177 IOBA0001386 235 235 Processed 14/10/2022 033431835 PrakashNepoliyan INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/559-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319559 12/09/2022 Rajammal 2926010WL060592 Rajammal 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Rajammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/56-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319560 12/09/2022 Rani 2926010WL060592 Rani 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Rani INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/62-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319561 12/09/2022 Esurajkani 2926010WL060592 Esurajkani 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Esurajkani INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/648-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319562 12/09/2022 Suluvai Jesurani 2926010WL060592 Suluvai Jesurani 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Suluvai Jesurani INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/7-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319563 12/09/2022 Tamilselvi 2926010WL060592 Tamilselvi 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Tamilselvi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/70-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319564 12/09/2022 Selathurainadar 2926010WL060592 Selathurainadar 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Selathurainadar INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/71-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319565 12/09/2022 Ghanakani 2926010WL060592 Ghanakani 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Ghanakani INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/716-a
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319566 12/09/2022 Geethamalar 2926010WL060592 Geethamalar 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Geethamalar INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/72-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319567 12/09/2022 Paliksrani 2926010WL060592 Paliksrani 00177 IOBA0001386 940 940 Processed 14/10/2022 033431835 Paliksrani INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/733-a
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319568 12/09/2022 Maharasi 2926010WL060592 Maharasi 00177 IOBA0001386 940 940 Processed 14/10/2022 033431835 Maharasi INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/738-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319569 12/09/2022 Perumal 2926010WL060592 Perumal 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Perumal INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/739-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319570 12/09/2022 ANNATHAI 2926010WL060592 ANNATHAI 00177 IOBA0001386 1410 1410 Processed 13/10/2022 033431835 ANNATHAI CANARA BANK(508532)
40 NANGUNERI TN-26-010-007-007/740-a
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319571 12/09/2022 Pushpa 2926010WL060592 Pushpa 00177 IOBA0001386 1410 1410 Processed 13/10/2022 033431835 Pushpa BANK OF INDIA(508505)
41 NANGUNERI TN-26-010-007-007/758-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319572 12/09/2022 Mehala 2926010WL060592 Mehala 00177 IOBA0001386 1175 1175 Processed 13/10/2022 033431835 Mehala CANARA BANK(508532)
42 NANGUNERI TN-26-010-007-007/766-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319573 12/09/2022 Jeya 2926010WL060592 Jeya 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Jeya INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/77-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319574 12/09/2022 Santhanmarian 2926010WL060592 Santhanmarian 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Santhanmarian INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/770-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319575 12/09/2022 Madathi 2926010WL060592 Madathi 00177 IOBA0001386 235 235 Processed 14/10/2022 033431835 Madathi INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/79-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319576 12/09/2022 Selvi 2926010WL060592 Selvi 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Selvi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-007/80-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319577 12/09/2022 Victoriya 2926010WL060592 Victoriya 00177 IOBA0001386 940 940 Processed 14/10/2022 033431835 Victoriya INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/81-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319578 12/09/2022 Pathima 2926010WL060592 Pathima 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Pathima INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/89-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319579 12/09/2022 Queen 2926010WL060592 Queen 00177 IOBA0001386 940 940 Processed 14/10/2022 033431835 Queen INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/90-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319580 12/09/2022 Parparal 2926010WL060592 Parparal 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Parparal INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-007/93-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319581 12/09/2022 Savarimuthu 2926010WL060592 Savarimuthu 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Savarimuthu INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-007/96-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319582 12/09/2022 Donboseko 2926010WL060592 Donboseko 00177 IOBA0001386 705 705 Processed 14/10/2022 033431835 Donboseko INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-007/98-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319583 12/09/2022 Mercy 2926010WL060592 Mercy 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Mercy INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-009/462-B
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319584 12/09/2022 Amutha 2926010WL060592 Amutha 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Amutha INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-009/487-B
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319585 12/09/2022 Natchathiram 2926010WL060592 Natchathiram 00177 IOBA0001386 940 940 Processed 14/10/2022 033431835 Natchathiram INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-007-009/488-B
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319586 12/09/2022 Arulselvaraj 2926010WL060592 Arulselvaraj 00177 IOBA0001386 705 705 Processed 14/10/2022 033431835 Arulselvaraj INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-007-009/765-B
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319587 12/09/2022 AnbuJelsi 2926010WL060592 AnbuJelsi 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 AnbuJelsi INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-007-011/347-B
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319589 12/09/2022 Nasima 2926010WL060592 Nasima 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Nasima INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-007-011/408-B
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319590 12/09/2022 Parvathi 2926010WL060592 Parvathi 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Parvathi INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-007-011/419-B
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319591 12/09/2022 Mariammal 2926010WL060592 Mariammal 00177 IOBA0001386 940 940 Processed 14/10/2022 033431835 Mariammal INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-007-011/466-B
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319592 12/09/2022 Mubidathi 2926010WL060592 Mubidathi 00177 IOBA0001386 1410 1410 Processed 14/10/2022 033431835 Mubidathi INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-007-011/829-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319593 12/09/2022 Subbulakshmi 2926010WL060592 Subbulakshmi 00177 IOBA0001386 940 940 Processed 14/10/2022 033431835 Subbulakshmi INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-007-011/838-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319594 12/09/2022 Subbammal 2926010WL060592 Subbammal 00177 IOBA0001386 235 235 Processed 14/10/2022 033431835 Subbammal INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-007-012/795-A
(Kadankulamthirumalapuram) 		2926010000NRG23120920221319596 12/09/2022 Petchiammal 2926010WL060592 Petchiammal 00177 IOBA0001386 1175 1175 Processed 14/10/2022 033431835 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 71440 71440
Total 71440 71440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120922APB_FTO_858123 Indian Overseas Bank IOBA0001386 Munajipatti 15275
2 NANGUNERI TN2926010_120922APB_FTO_858123 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 56165

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