Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270622APB_FTO_432729
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-26-010-002-001/1050-A
(Munanjipatti) 		2926010000NRG23270620220590992 27/06/2022 Esakkiyammal 2926010WL028437 Esakkiyammal 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Esakkiyammal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-001/1051-A
(Munanjipatti) 		2926010000NRG23270620220590993 27/06/2022 Annathai 2926010WL028437 Annathai 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Annathai INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-001/1062-A
(Munanjipatti) 		2926010000NRG23270620220590994 27/06/2022 Balkanikalaiselvi 2926010WL028437 Balkanikalaiselvi 00177 IOBA0001386 1686 1686 Processed 02/07/2022 022861777 Balkanikalaiselvi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-001/1113-A
(Munanjipatti) 		2926010000NRG23270620220590995 27/06/2022 Murugashwari 2926010WL028437 Murugashwari 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Murugashwari INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-001/1120-A
(Munanjipatti) 		2926010000NRG23270620220590996 27/06/2022 Joysbackiasheeli 2926010WL028437 Joysbackiasheeli 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Joysbackiasheeli INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-001/1137-A
(Munanjipatti) 		2926010000NRG23270620220590997 27/06/2022 Parwathi 2926010WL028437 Parwathi 00177 IOBA0001386 1428 1428 Processed 01/07/2022 022861777 Parwathi CANARA BANK(508532)
7 NANGUNERI TN-26-010-002-001/1178-A
(Munanjipatti) 		2926010000NRG23270620220590998 27/06/2022 Sudatha 2926010WL028437 Sudatha 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Sudatha INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-001/1216-A
(Munanjipatti) 		2926010000NRG23270620220590999 27/06/2022 Malika 2926010WL028437 Malika 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Malika INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-001/1220-A
(Munanjipatti) 		2926010000NRG23270620220591000 27/06/2022 Selvi 2926010WL028437 Selvi 00177 IOBA0001386 238 238 Processed 01/07/2022 022861777 Selvi INDIAN BANK(607105)
10 NANGUNERI TN-26-010-002-001/1222-A
(Munanjipatti) 		2926010000NRG23270620220591001 27/06/2022 Saranya 2926010WL028437 Saranya 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Saranya INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-001/1227-A
(Munanjipatti) 		2926010000NRG23270620220591002 27/06/2022 Potthi pillai 2926010WL028437 Potthi pillai 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Potthi pillai INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-001/1238-A
(Munanjipatti) 		2926010000NRG23270620220591003 27/06/2022 Vasukiglori 2926010WL028437 Vasukiglori 00177 IOBA0001386 1428 1428 Processed 01/07/2022 022861777 Vasukiglori CANARA BANK(508532)
13 NANGUNERI TN-26-010-002-001/1251-A
(Munanjipatti) 		2926010000NRG23270620220591004 27/06/2022 Paul Kani 2926010WL028437 Paul Kani 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Paul Kani INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/1004-a
(Munanjipatti) 		2926010000NRG23270620220591019 27/06/2022 Gnanathai 2926010WL028437 Gnanathai 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Gnanathai INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/1009-a
(Munanjipatti) 		2926010000NRG23270620220591020 27/06/2022 Subbiaha 2926010WL028437 Subbiaha 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Subbiaha INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/1014-A
(Munanjipatti) 		2926010000NRG23270620220591021 27/06/2022 Chandra 2926010WL028437 Chandra 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Chandra INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/1016-A
(Munanjipatti) 		2926010000NRG23270620220591022 27/06/2022 Sagunthalamuthamuthuselvi 2926010WL028437 Sagunthalamuthamuthuselvi 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Sagunthalamuthamuthuselvi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/1017-A
(Munanjipatti) 		2926010000NRG23270620220591023 27/06/2022 Suryakala 2926010WL028437 Suryakala 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Suryakala INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/1023-A
(Munanjipatti) 		2926010000NRG23270620220591024 27/06/2022 Vasantha 2926010WL028437 Vasantha 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Vasantha INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/1025-a
(Munanjipatti) 		2926010000NRG23270620220591025 27/06/2022 PATHIRAKALI 2926010WL028437 PATHIRAKALI 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 PATHIRAKALI INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/1026-A
(Munanjipatti) 		2926010000NRG23270620220591026 27/06/2022 Jenova 2926010WL028437 Jenova 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Jenova INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/1027-A
(Munanjipatti) 		2926010000NRG23270620220591027 27/06/2022 Prema 2926010WL028437 Prema 00177 IOBA0001386 1428 1428 Processed 01/07/2022 022861777 Prema INDIAN BANK(607105)
23 NANGUNERI TN-26-010-002-002/1033-A
(Munanjipatti) 		2926010000NRG23270620220591028 27/06/2022 Jeyaseeli 2926010WL028437 Jeyaseeli 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Jeyaseeli INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/1034-B
(Munanjipatti) 		2926010000NRG23270620220591029 27/06/2022 Vijyarani 2926010WL028437 Vijyarani 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Vijyarani INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/1053-B
(Munanjipatti) 		2926010000NRG23270620220591030 27/06/2022 Sakthikani 2926010WL028437 Sakthikani 00177 IOBA0001386 952 952 Processed 02/07/2022 022861777 Sakthikani INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/1221
(Munanjipatti) 		2926010000NRG23270620220591031 27/06/2022 Kavitha Pappa 2926010WL028437 Kavitha Pappa 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Kavitha Pappa INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/182-a
(Munanjipatti) 		2926010000NRG23270620220591034 27/06/2022 Chellathai 2926010WL028437 Chellathai 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Chellathai INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/186-A
(Munanjipatti) 		2926010000NRG23270620220591035 27/06/2022 GURUPATHAAMNADAR 2926010WL028437 GURUPATHAAMNADAR 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 GURUPATHAAMNADAR INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/188-A
(Munanjipatti) 		2926010000NRG23270620220591036 27/06/2022 Mercy 2926010WL028437 Mercy 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Mercy INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/191-A
(Munanjipatti) 		2926010000NRG23270620220591037 27/06/2022 Selvabai 2926010WL028437 Selvabai 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Selvabai INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/258-A
(Munanjipatti) 		2926010000NRG23270620220591038 27/06/2022 Sugandhi 2926010WL028437 Sugandhi 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Sugandhi INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/382-B
(Munanjipatti) 		2926010000NRG23270620220591039 27/06/2022 JOHNMSIRANI 2926010WL028437 JOHNMSIRANI 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 JOHNMSIRANI INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/383-A
(Munanjipatti) 		2926010000NRG23270620220591040 27/06/2022 SANTHIRA 2926010WL028437 SANTHIRA 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 SANTHIRA INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/386-A
(Munanjipatti) 		2926010000NRG23270620220591041 27/06/2022 Agnessundarbai 2926010WL028437 Agnessundarbai 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Agnessundarbai INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/392-B
(Munanjipatti) 		2926010000NRG23270620220591042 27/06/2022 ROSELIN 2926010WL028437 ROSELIN 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 ROSELIN INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/557-A
(Munanjipatti) 		2926010000NRG23270620220591045 27/06/2022 Kosalai 2926010WL028437 Kosalai 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Kosalai INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/630-a
(Munanjipatti) 		2926010000NRG23270620220591046 27/06/2022 Anthiraya 2926010WL028437 Anthiraya 00177 IOBA0001386 1428 1428 Processed 01/07/2022 022861777 Anthiraya CANARA BANK(508532)
38 NANGUNERI TN-26-010-002-002/750-A
(Munanjipatti) 		2926010000NRG23270620220591047 27/06/2022 Rajamani 2926010WL028437 Rajamani 00177 IOBA0001386 1686 1686 Processed 02/07/2022 022861777 Rajamani INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/843-A
(Munanjipatti) 		2926010000NRG23270620220591049 27/06/2022 Selvarj 2926010WL028437 Selvarj 00177 IOBA0001386 952 952 Processed 02/07/2022 022861777 Selvarj INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/853-A
(Munanjipatti) 		2926010000NRG23270620220591050 27/06/2022 Selvaraj 2926010WL028437 Selvaraj 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Selvaraj INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/854-A
(Munanjipatti) 		2926010000NRG23270620220591051 27/06/2022 Pirama Nayagam 2926010WL028437 Pirama Nayagam 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 Pirama Nayagam INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/855-A
(Munanjipatti) 		2926010000NRG23270620220591052 27/06/2022 Gopalal Kisrishnan 2926010WL028437 Gopalal Kisrishnan 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Gopalal Kisrishnan INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/888-A
(Munanjipatti) 		2926010000NRG23270620220591053 27/06/2022 Chithiraipandi 2926010WL028437 Chithiraipandi 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Chithiraipandi INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/941-A
(Munanjipatti) 		2926010000NRG23270620220591054 27/06/2022 Mathiyalagan 2926010WL028437 Mathiyalagan 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Mathiyalagan INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-002/950-a
(Munanjipatti) 		2926010000NRG23270620220591055 27/06/2022 Arumutanainar 2926010WL028437 Arumutanainar 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Arumutanainar INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-002/961-A
(Munanjipatti) 		2926010000NRG23270620220591056 27/06/2022 CHELLADURAI 2926010WL028437 CHELLADURAI 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 CHELLADURAI INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-002-004/1176-A
(Munanjipatti) 		2926010000NRG23270620220591058 27/06/2022 Prathipa 2926010WL028437 Prathipa 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Prathipa INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-002-004/1186-A
(Munanjipatti) 		2926010000NRG23270620220591059 27/06/2022 Indhira 2926010WL028437 Indhira 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Indhira INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-002-004/1243-A
(Munanjipatti) 		2926010000NRG23270620220591060 27/06/2022 Ruupa Dhevi 2926010WL028437 Ruupa Dhevi 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Ruupa Dhevi INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-002-004/1272
(Munanjipatti) 		2926010000NRG23270620220591061 27/06/2022 Marthal 2926010WL028437 Marthal 00177 IOBA0001386 1428 1428 Processed 02/07/2022 022861777 Marthal INDIAN OVERSEAS BANK(508541)
SubTotal 68584 68584
Total 68584 68584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270622APB_FTO_432729 Indian Overseas Bank IOBA0001386 Munajipatti 12872
2 NANGUNERI TN2926010_270622APB_FTO_432729 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 55712

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