Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200123APB_FTO_1466449
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-26-010-007-006/198-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020603 20/01/2023 Arunachalam 2926010WL089401 Arunachalam 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Arunachalam INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-006/688-B
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020604 20/01/2023 Muthuselvi 2926010WL089401 Muthuselvi 00177 IOBA0001386 460 460 Processed 03/02/2023 037265995 Muthuselvi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-007/154-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020605 20/01/2023 Susalaivadu 2926010WL089401 Susalaivadu 00177 IOBA0001386 460 460 Processed 03/02/2023 037265995 Susalaivadu INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/160-a
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020606 20/01/2023 Sudalai 2926010WL089401 Sudalai 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Sudalai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/166-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020607 20/01/2023 Indhumathi 2926010WL089401 Indhumathi 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Indhumathi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/167-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020608 20/01/2023 Palavesam 2926010WL089401 Palavesam 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Palavesam INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/184-B
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020609 20/01/2023 Kasthuri 2926010WL089401 Kasthuri 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Kasthuri INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/207-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020610 20/01/2023 Rajaeswari 2926010WL089401 Rajaeswari 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Rajaeswari INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/209-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020611 20/01/2023 M.Esakkiammal 2926010WL089401 M.Esakkiammal 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 M.Esakkiammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/221-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020612 20/01/2023 Ponnammal 2926010WL089401 Ponnammal 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Ponnammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/240
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020613 20/01/2023 Sakuthala 2926010WL089401 Sakuthala 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Sakuthala INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/243
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020614 20/01/2023 janaki 2926010WL089401 janaki 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 janaki INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/246-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020615 20/01/2023 Petchiammal 2926010WL089401 Petchiammal 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Petchiammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/251-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020616 20/01/2023 Mupatathy 2926010WL089401 Mupatathy 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Mupatathy INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/255-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020617 20/01/2023 Mutharu 2926010WL089401 Mutharu 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Mutharu INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/263-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020618 20/01/2023 Piramu 2926010WL089401 Piramu 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Piramu INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/271-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020619 20/01/2023 Parvathi 2926010WL089401 Parvathi 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Parvathi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/287-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020620 20/01/2023 Ebanesar 2926010WL089401 Ebanesar 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Ebanesar INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/291-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020621 20/01/2023 Mary 2926010WL089401 Mary 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Mary INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/358-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020622 20/01/2023 Esakkiammal 2926010WL089401 Esakkiammal 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Esakkiammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/463-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020623 20/01/2023 Janaki 2926010WL089401 Janaki 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Janaki INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/471-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020624 20/01/2023 Marthal 2926010WL089401 Marthal 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Marthal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/553-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020625 20/01/2023 Saraswathi 2926010WL089401 Saraswathi 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Saraswathi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/555-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020626 20/01/2023 Saroja 2926010WL089401 Saroja 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Saroja INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/558-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020627 20/01/2023 Thangammal 2926010WL089401 Thangammal 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Thangammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/571-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020628 20/01/2023 Kokila 2926010WL089401 Kokila 00177 IOBA0001386 920 920 Processed 02/02/2023 037265995 Kokila CANARA BANK(508532)
27 NANGUNERI TN-26-010-007-007/574-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020629 20/01/2023 amaravathi 2926010WL089401 amaravathi 00177 IOBA0001386 230 230 Processed 03/02/2023 037265995 amaravathi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/580-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020630 20/01/2023 Petchiammal 2926010WL089401 Petchiammal 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Petchiammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/594-a
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020631 20/01/2023 Muthulakshmi 2926010WL089401 Muthulakshmi 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Muthulakshmi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/616-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020632 20/01/2023 Mariammal 2926010WL089401 Mariammal 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Mariammal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/617-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020633 20/01/2023 Esakiammal 2926010WL089401 Esakiammal 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Esakiammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/621-a
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020634 20/01/2023 Tangavadivu 2926010WL089401 Tangavadivu 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Tangavadivu INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/625-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020635 20/01/2023 Petchiammal 2926010WL089401 Petchiammal 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Petchiammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/658-a
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020636 20/01/2023 Perumal 2926010WL089401 Perumal 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Perumal INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/660-a
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020637 20/01/2023 Lakshmi 2926010WL089401 Lakshmi 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/673-a
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020638 20/01/2023 Murugammal 2926010WL089401 Murugammal 00177 IOBA0001386 460 460 Processed 03/02/2023 037265995 Murugammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/675-a
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020639 20/01/2023 Ranjitham 2926010WL089401 Ranjitham 00177 IOBA0001386 460 460 Processed 03/02/2023 037265995 Ranjitham INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/723-a
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020640 20/01/2023 Ponnammal 2926010WL089401 Ponnammal 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Ponnammal INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/744-a
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020641 20/01/2023 ulagammal 2926010WL089401 ulagammal 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 ulagammal INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/750-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020642 20/01/2023 Vimala 2926010WL089401 Vimala 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Vimala INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/797-B
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020643 20/01/2023 Subbu 2926010WL089401 Subbu 00177 IOBA0001386 690 690 Processed 03/02/2023 037265995 Subbu INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/878-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020645 20/01/2023 Amutha 2926010WL089401 Amutha 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/913-A
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020646 20/01/2023 PARVATHI 2926010WL089401 PARVATHI 00177 IOBA0001386 920 920 Processed 03/02/2023 037265995 PARVATHI INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-008/609-B
(Kadankulamthirumalapuram) 		2926010000NRG23200120232020647 20/01/2023 Mubidathi 2926010WL089401 Mubidathi 00177 IOBA0001386 230 230 Processed 03/02/2023 037265995 Mubidathi INDIAN OVERSEAS BANK(508541)
SubTotal 33350 33350
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200123APB_FTO_1466449 Indian Overseas Bank IOBA0001386 Munajipatti 11500
2 NANGUNERI TN2926010_200123APB_FTO_1466449 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 21850

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