Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040223APB_FTO_1520571
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-26-010-002-002/1054-B
(Munanjipatti) 		2926010000NRG23040220232068913 04/02/2023 Murugan 2926010WL091323 Murugan 00177 IOBA0001386 1405 1405 Processed 13/02/2023 007471822 Murugan INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/121-A
(Munanjipatti) 		2926010000NRG23040220232068914 04/02/2023 Valliammal 2926010WL091323 Valliammal 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 Valliammal INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/126-A
(Munanjipatti) 		2926010000NRG23040220232068915 04/02/2023 vellammal 2926010WL091323 vellammal 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 vellammal INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/1315-A
(Munanjipatti) 		2926010000NRG23040220232068916 04/02/2023 ESAKKIAMMAL 2926010WL091323 ESAKKIAMMAL 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/1337-A
(Munanjipatti) 		2926010000NRG23040220232068917 04/02/2023 PARVATHI 2926010WL091323 PARVATHI 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 PARVATHI INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/142-A
(Munanjipatti) 		2926010000NRG23040220232068918 04/02/2023 Arumugam 2926010WL091323 Arumugam 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Arumugam INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/154-A
(Munanjipatti) 		2926010000NRG23040220232068919 04/02/2023 Shanmugam 2926010WL091323 Shanmugam 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Shanmugam INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/155-A
(Munanjipatti) 		2926010000NRG23040220232068920 04/02/2023 Subbammal 2926010WL091323 Subbammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Subbammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/157-B
(Munanjipatti) 		2926010000NRG23040220232068921 04/02/2023 Esakkiammal 2926010WL091323 Esakkiammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Esakkiammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/164-B
(Munanjipatti) 		2926010000NRG23040220232068922 04/02/2023 Sundari 2926010WL091323 Sundari 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Sundari INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/172-B
(Munanjipatti) 		2926010000NRG23040220232068923 04/02/2023 Selvi 2926010WL091323 Selvi 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Selvi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/176-B
(Munanjipatti) 		2926010000NRG23040220232068924 04/02/2023 PUSHPAM 2926010WL091323 PUSHPAM 00177 IOBA0001386 690 690 Processed 13/02/2023 007471822 PUSHPAM INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/179-A
(Munanjipatti) 		2926010000NRG23040220232068925 04/02/2023 Saraswathi 2926010WL091323 Saraswathi 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Saraswathi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/201-a
(Munanjipatti) 		2926010000NRG23040220232068926 04/02/2023 Thangathai 2926010WL091323 Thangathai 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Thangathai INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/217-B
(Munanjipatti) 		2926010000NRG23040220232068927 04/02/2023 SUBBU LAKSHMI 2926010WL091323 SUBBU LAKSHMI 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/225-B
(Munanjipatti) 		2926010000NRG23040220232068928 04/02/2023 SUBBULAKSHMI 2926010WL091323 SUBBULAKSHMI 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/226-B
(Munanjipatti) 		2926010000NRG23040220232068929 04/02/2023 Arumuthammal 2926010WL091323 Arumuthammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Arumuthammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/247-A
(Munanjipatti) 		2926010000NRG23040220232068930 04/02/2023 Mala 2926010WL091323 Mala 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Mala INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/268-B
(Munanjipatti) 		2926010000NRG23040220232068931 04/02/2023 Esakiammal 2926010WL091323 Esakiammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Esakiammal INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/275-C
(Munanjipatti) 		2926010000NRG23040220232068932 04/02/2023 Vasantha 2926010WL091323 Vasantha 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Vasantha INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/276-B
(Munanjipatti) 		2926010000NRG23040220232068933 04/02/2023 OUVAIYAR 2926010WL091323 OUVAIYAR 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 OUVAIYAR INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/278-B
(Munanjipatti) 		2926010000NRG23040220232068934 04/02/2023 Madathi 2926010WL091323 Madathi 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Madathi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/283-a
(Munanjipatti) 		2926010000NRG23040220232068935 04/02/2023 Nambinatchiyar 2926010WL091323 Nambinatchiyar 00177 IOBA0001386 690 690 Processed 13/02/2023 007471822 Nambinatchiyar INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/284-B
(Munanjipatti) 		2926010000NRG23040220232068936 04/02/2023 Petchiammal 2926010WL091323 Petchiammal 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 Petchiammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/288-B
(Munanjipatti) 		2926010000NRG23040220232068937 04/02/2023 PANDARAM 2926010WL091323 PANDARAM 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 PANDARAM INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/294-C
(Munanjipatti) 		2926010000NRG23040220232068938 04/02/2023 Esakkiammal 2926010WL091323 Esakkiammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Esakkiammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/295-B
(Munanjipatti) 		2926010000NRG23040220232068939 04/02/2023 Rani 2926010WL091323 Rani 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Rani INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/299-A
(Munanjipatti) 		2926010000NRG23040220232068940 04/02/2023 CHINNATHAI 2926010WL091323 CHINNATHAI 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 CHINNATHAI INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/303-B
(Munanjipatti) 		2926010000NRG23040220232068941 04/02/2023 Jeyarani 2926010WL091323 Jeyarani 00177 IOBA0001386 690 690 Processed 13/02/2023 007471822 Jeyarani INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/304-B
(Munanjipatti) 		2926010000NRG23040220232068942 04/02/2023 Panjavarnam 2926010WL091323 Panjavarnam 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 Panjavarnam INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/307-B
(Munanjipatti) 		2926010000NRG23040220232068943 04/02/2023 NEELAVATHY 2926010WL091323 NEELAVATHY 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 NEELAVATHY INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/316-A
(Munanjipatti) 		2926010000NRG23040220232068944 04/02/2023 Jeyanthi 2926010WL091323 Jeyanthi 00177 IOBA0001386 230 230 Processed 13/02/2023 007471822 Jeyanthi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/331-B
(Munanjipatti) 		2926010000NRG23040220232068945 04/02/2023 Avudaiyammal 2926010WL091323 Avudaiyammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Avudaiyammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/333-A
(Munanjipatti) 		2926010000NRG23040220232068946 04/02/2023 Natchiyar 2926010WL091323 Natchiyar 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Natchiyar INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/344-A
(Munanjipatti) 		2926010000NRG23040220232068947 04/02/2023 subbulakshimi 2926010WL091323 subbulakshimi 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 subbulakshimi INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/345-B
(Munanjipatti) 		2926010000NRG23040220232068948 04/02/2023 Karuvelam 2926010WL091323 Karuvelam 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 Karuvelam INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/350-A
(Munanjipatti) 		2926010000NRG23040220232068949 04/02/2023 Ponnammal 2926010WL091323 Ponnammal 00177 IOBA0001386 460 460 Processed 13/02/2023 007471822 Ponnammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/353-A
(Munanjipatti) 		2926010000NRG23040220232068950 04/02/2023 PONLATHA 2926010WL091323 PONLATHA 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 PONLATHA INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/361-A
(Munanjipatti) 		2926010000NRG23040220232068951 04/02/2023 Ganthimathi 2926010WL091323 Ganthimathi 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 Ganthimathi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/363-A
(Munanjipatti) 		2926010000NRG23040220232068952 04/02/2023 Kalyani 2926010WL091323 Kalyani 00177 IOBA0001386 690 690 Processed 13/02/2023 007471822 Kalyani INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/373-A
(Munanjipatti) 		2926010000NRG23040220232068953 04/02/2023 Velammal 2926010WL091323 Velammal 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 Velammal INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/374-A
(Munanjipatti) 		2926010000NRG23040220232068954 04/02/2023 Petchiammal 2926010WL091323 Petchiammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Petchiammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/376-B
(Munanjipatti) 		2926010000NRG23040220232068955 04/02/2023 MARIYAMMAL 2926010WL091323 MARIYAMMAL 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/444-A
(Munanjipatti) 		2926010000NRG23040220232068956 04/02/2023 KALITHANGAM 2926010WL091323 KALITHANGAM 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 KALITHANGAM INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-002/445-B
(Munanjipatti) 		2926010000NRG23040220232068957 04/02/2023 KOVILPITCHAI 2926010WL091323 KOVILPITCHAI 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 KOVILPITCHAI INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-002/449-A
(Munanjipatti) 		2926010000NRG23040220232068958 04/02/2023 Lakshmi 2926010WL091323 Lakshmi 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Lakshmi INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-002-002/455-A
(Munanjipatti) 		2926010000NRG23040220232068959 04/02/2023 SELAKANI 2926010WL091323 SELAKANI 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 SELAKANI INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-002-002/456-A
(Munanjipatti) 		2926010000NRG23040220232068960 04/02/2023 Petchimuthu 2926010WL091323 Petchimuthu 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Petchimuthu INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-002-002/470-A
(Munanjipatti) 		2926010000NRG23040220232068961 04/02/2023 JEYALAKSHMI 2926010WL091323 JEYALAKSHMI 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-002-002/494-A
(Munanjipatti) 		2926010000NRG23040220232068962 04/02/2023 Sandiraleka 2926010WL091323 Sandiraleka 00177 IOBA0001386 920 920 Processed 13/02/2023 007471822 Sandiraleka INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-002-002/577-A
(Munanjipatti) 		2926010000NRG23040220232068963 04/02/2023 Muthammal 2926010WL091323 Muthammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Muthammal INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-002-002/58-B
(Munanjipatti) 		2926010000NRG23040220232068964 04/02/2023 Sangarammal 2926010WL091323 Sangarammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Sangarammal CANARA BANK(508532)
53 NANGUNERI TN-26-010-002-002/679-A
(Munanjipatti) 		2926010000NRG23040220232068965 04/02/2023 Chellammal 2926010WL091323 Chellammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Chellammal CANARA BANK(508532)
54 NANGUNERI TN-26-010-002-002/917-A
(Munanjipatti) 		2926010000NRG23040220232068966 04/02/2023 Petchiammal 2926010WL091323 Petchiammal 00177 IOBA0001386 1150 1150 Processed 13/02/2023 007471822 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 55915 55915
Total 55915 55915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040223APB_FTO_1520571 Indian Overseas Bank IOBA0001386 Munajipatti 30845
2 NANGUNERI TN2926010_040223APB_FTO_1520571 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 25070

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