Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230722APB_FTO_594438
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) 		2926010000NRG23230720220853977 23/07/2022 Kani 2926010WL041816 Kani 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Kani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-004/542-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853978 23/07/2022 Vanitha 2926010WL041816 Vanitha 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Vanitha INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-004/834-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853979 23/07/2022 Roselin 2926010WL041816 Roselin 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Roselin INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-005/437-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853981 23/07/2022 Parparal 2926010WL041816 Parparal 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Parparal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-005/473-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853982 23/07/2022 Mickel parparal 2926010WL041816 Mickel parparal 00177 IOBA0001386 912 912 Processed 02/08/2022 013645616 Mickel parparal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-005/476-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853983 23/07/2022 Ansilla 2926010WL041816 Ansilla 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Ansilla INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-005/477-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853984 23/07/2022 Ponmalar 2926010WL041816 Ponmalar 00177 IOBA0001386 1140 1140 Processed 02/08/2022 013645616 Ponmalar PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-007-005/513-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853985 23/07/2022 Maligamary 2926010WL041816 Maligamary 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Maligamary INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-005/608-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853986 23/07/2022 Nirmala 2926010WL041816 Nirmala 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Nirmala INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-005/780-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853987 23/07/2022 Selvaparparal 2926010WL041816 Selvaparparal 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Selvaparparal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-005/781-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853988 23/07/2022 Manickam 2926010WL041816 Manickam 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Manickam INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-005/783-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853989 23/07/2022 SelvaRani 2926010WL041816 SelvaRani 00177 IOBA0001386 912 912 Processed 02/08/2022 013645616 SelvaRani INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-005/785-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853990 23/07/2022 Jemina 2926010WL041816 Jemina 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Jemina INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/122-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853997 23/07/2022 Arputhamani 2926010WL041816 Arputhamani 00177 IOBA0001386 912 912 Processed 02/08/2022 013645616 Arputhamani INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/126-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853998 23/07/2022 Mikaleammal 2926010WL041816 Mikaleammal 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Mikaleammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/130-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220853999 23/07/2022 Rathi 2926010WL041816 Rathi 00177 IOBA0001386 1140 1140 Processed 02/08/2022 013645616 Rathi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/133-a
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854000 23/07/2022 Sesuparparal 2926010WL041816 Sesuparparal 00177 IOBA0001386 1140 1140 Processed 02/08/2022 013645616 Sesuparparal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/134-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854001 23/07/2022 Pramila 2926010WL041816 Pramila 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Pramila INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/138-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854002 23/07/2022 Gangavathi 2926010WL041816 Gangavathi 00177 IOBA0001386 1124 1124 Processed 02/08/2022 013645616 Gangavathi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/141-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854003 23/07/2022 Pariparal 2926010WL041816 Pariparal 00177 IOBA0001386 1140 1140 Processed 02/08/2022 013645616 Pariparal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/142-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854004 23/07/2022 Anthoniammal 2926010WL041816 Anthoniammal 00177 IOBA0001386 1140 1140 Processed 02/08/2022 013645616 Anthoniammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/143-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854005 23/07/2022 Merlin 2926010WL041816 Merlin 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Merlin INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/145-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854006 23/07/2022 Michelammal 2926010WL041816 Michelammal 00177 IOBA0001386 912 912 Processed 02/08/2022 013645616 Michelammal INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/269-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854007 23/07/2022 Shunmugakani 2926010WL041816 Shunmugakani 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Shunmugakani CANARA BANK(508532)
25 NANGUNERI TN-26-010-007-007/453-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854010 23/07/2022 Sumathi 2926010WL041816 Sumathi 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Sumathi INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/468-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854011 23/07/2022 Jancy Rani 2926010WL041816 Jancy Rani 00177 IOBA0001386 1140 1140 Processed 02/08/2022 013645616 Jancy Rani INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/475-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854012 23/07/2022 Leemaros 2926010WL041816 Leemaros 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Leemaros INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/480-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854013 23/07/2022 Thanislass 2926010WL041816 Thanislass 00177 IOBA0001386 1140 1140 Processed 02/08/2022 013645616 Thanislass INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/483-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854014 23/07/2022 Pannerselvam 2926010WL041816 Pannerselvam 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Pannerselvam INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/494-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854015 23/07/2022 Thangamariyal 2926010WL041816 Thangamariyal 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Thangamariyal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/503-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854017 23/07/2022 mettilda 2926010WL041816 mettilda 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 mettilda INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/510-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854018 23/07/2022 Sasuparparan 2926010WL041816 Sasuparparan 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Sasuparparan INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/511-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854019 23/07/2022 Esakkiammal 2926010WL041816 Esakkiammal 00177 IOBA0001386 912 912 Processed 02/08/2022 013645616 Esakkiammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/520-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854020 23/07/2022 Marilukhas 2926010WL041816 Marilukhas 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Marilukhas INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/619-a
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854021 23/07/2022 Arokia kani 2926010WL041816 Arokia kani 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Arokia kani INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/623-a
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854022 23/07/2022 Salatparparal 2926010WL041816 Salatparparal 00177 IOBA0001386 1140 1140 Processed 02/08/2022 013645616 Salatparparal PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-007-007/627-a
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854023 23/07/2022 Kulanthaitheresa 2926010WL041816 Kulanthaitheresa 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Kulanthaitheresa INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/629-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854024 23/07/2022 Petchiammal 2926010WL041816 Petchiammal 00177 IOBA0001386 1140 1140 Processed 02/08/2022 013645616 Petchiammal INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/630-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854025 23/07/2022 RAMALAKSHMI 2926010WL041816 RAMALAKSHMI 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/687-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854026 23/07/2022 Selin Balbaral 2926010WL041816 Selin Balbaral 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Selin Balbaral INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/70-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854027 23/07/2022 Selathurainadar 2926010WL041816 Selathurainadar 00177 IOBA0001386 912 912 Processed 02/08/2022 013645616 Selathurainadar INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/782-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854028 23/07/2022 Murugammal 2926010WL041816 Murugammal 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Murugammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/83-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854029 23/07/2022 Samathanam 2926010WL041816 Samathanam 00177 IOBA0001386 1368 1368 Processed 02/08/2022 013645616 Samathanam INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-008/853-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854030 23/07/2022 Sundari 2926010WL041816 Sundari 00177 IOBA0001386 1140 1140 Processed 02/08/2022 013645616 Sundari INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-009/488-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220854031 23/07/2022 Arulselvaraj 2926010WL041816 Arulselvaraj 00177 IOBA0001386 912 912 Processed 02/08/2022 013645616 Arulselvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 55844 55844
Total 55844 55844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230722APB_FTO_594438 Indian Overseas Bank IOBA0001386 Munajipatti 16400
2 NANGUNERI TN2926010_230722APB_FTO_594438 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 39444

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