Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010922APB_FTO_811297
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-26-010-006-002/823-A
(Ramakrishnapuram) 		2926010000NRG23010920221226841 01/09/2022 Muthulakshmi 2926010WL057190 Muthulakshmi 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 Muthulakshmi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-006-002/835-B
(Ramakrishnapuram) 		2926010000NRG23010920221226843 01/09/2022 Selvi 2926010WL057190 Selvi 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Selvi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-006-002/863-A
(Ramakrishnapuram) 		2926010000NRG23010920221226844 01/09/2022 Pappa 2926010WL057190 Pappa 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Pappa INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-002/907-A
(Ramakrishnapuram) 		2926010000NRG23010920221226845 01/09/2022 Banumathi 2926010WL057190 Banumathi 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 Banumathi INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-006-002/911-A
(Ramakrishnapuram) 		2926010000NRG23010920221226846 01/09/2022 Kala 2926010WL057190 Kala 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 Kala INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-006-002/941-A
(Ramakrishnapuram) 		2926010000NRG23010920221226847 01/09/2022 Peachithai 2926010WL057190 Peachithai 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Peachithai INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-006-002/976-A
(Ramakrishnapuram) 		2926010000NRG23010920221226848 01/09/2022 Mani Mekala 2926010WL057190 Mani Mekala 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Mani Mekala INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-006-002/977-A
(Ramakrishnapuram) 		2926010000NRG23010920221226849 01/09/2022 Petchiammal 2926010WL057190 Petchiammal 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Petchiammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-006-003/846
(Ramakrishnapuram) 		2926010000NRG23010920221226850 01/09/2022 Vadioou 2926010WL057190 Vadioou 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Vadioou INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-006-006/108-A
(Ramakrishnapuram) 		2926010000NRG23010920221226852 01/09/2022 Suseela 2926010WL057190 Suseela 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 Suseela INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-006-006/124-A
(Ramakrishnapuram) 		2926010000NRG23010920221226853 01/09/2022 SELVI 2926010WL057190 SELVI 00177 IOBA0001386 880 880 Processed 14/10/2022 035858011 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
12 NANGUNERI TN-26-010-006-006/131-A
(Ramakrishnapuram) 		2926010000NRG23010920221226854 01/09/2022 Vijaya 2926010WL057190 Vijaya 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 Vijaya INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-006-006/148-A
(Ramakrishnapuram) 		2926010000NRG23010920221226855 01/09/2022 CHELLAMMAL 2926010WL057190 CHELLAMMAL 00177 IOBA0001386 440 440 Processed 15/10/2022 035858011 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-006-006/152-A
(Ramakrishnapuram) 		2926010000NRG23010920221226856 01/09/2022 SUBBAMMAL 2926010WL057190 SUBBAMMAL 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-006-006/161-A
(Ramakrishnapuram) 		2926010000NRG23010920221226857 01/09/2022 LAKSHMI 2926010WL057190 LAKSHMI 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-006-006/22-A
(Ramakrishnapuram) 		2926010000NRG23010920221226858 01/09/2022 MURUGAMMAL 2926010WL057190 MURUGAMMAL 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-006-006/25-A
(Ramakrishnapuram) 		2926010000NRG23010920221226859 01/09/2022 KALAIRANI 2926010WL057190 KALAIRANI 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 KALAIRANI INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-006-006/354-A
(Ramakrishnapuram) 		2926010000NRG23010920221226860 01/09/2022 ESAKKIYAMMAL 2926010WL057190 ESAKKIYAMMAL 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 ESAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-006-006/355-A
(Ramakrishnapuram) 		2926010000NRG23010920221226861 01/09/2022 MURUGANANTHAM 2926010WL057190 MURUGANANTHAM 00177 IOBA0001386 660 660 Processed 15/10/2022 035858011 MURUGANANTHAM INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-006-006/36-A
(Ramakrishnapuram) 		2926010000NRG23010920221226862 01/09/2022 SHANMUGAVEL 2926010WL057190 SHANMUGAVEL 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 SHANMUGAVEL INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-006-006/415-A
(Ramakrishnapuram) 		2926010000NRG23010920221226863 01/09/2022 SHANMUGATHAI 2926010WL057190 SHANMUGATHAI 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-006-006/422-A
(Ramakrishnapuram) 		2926010000NRG23010920221226864 01/09/2022 SUDALAIKANI 2926010WL057190 SUDALAIKANI 00177 IOBA0001386 220 220 Processed 15/10/2022 035858011 SUDALAIKANI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-006-006/425-A
(Ramakrishnapuram) 		2926010000NRG23010920221226865 01/09/2022 PECHIYAMMAL 2926010WL057190 PECHIYAMMAL 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-006-006/451-A
(Ramakrishnapuram) 		2926010000NRG23010920221226866 01/09/2022 PUSHBARANI 2926010WL057190 PUSHBARANI 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858011 PUSHBARANI CANARA BANK(508532)
25 NANGUNERI TN-26-010-006-006/471-A
(Ramakrishnapuram) 		2926010000NRG23010920221226868 01/09/2022 LAKSHMI 2926010WL057190 LAKSHMI 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 LAKSHMI INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-006-006/560-A
(Ramakrishnapuram) 		2926010000NRG23010920221226869 01/09/2022 esakkiamal 2926010WL057190 esakkiamal 00177 IOBA0001386 220 220 Processed 15/10/2022 035858011 esakkiamal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-006-006/594-A
(Ramakrishnapuram) 		2926010000NRG23010920221226870 01/09/2022 CHANDRAPUSHPAM 2926010WL057190 CHANDRAPUSHPAM 00177 IOBA0001386 440 440 Processed 15/10/2022 035858011 CHANDRAPUSHPAM INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-006-006/597-A
(Ramakrishnapuram) 		2926010000NRG23010920221226871 01/09/2022 PUSHPAKANI 2926010WL057190 PUSHPAKANI 00177 IOBA0001386 440 440 Processed 15/10/2022 035858011 PUSHPAKANI INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-006-006/600-A
(Ramakrishnapuram) 		2926010000NRG23010920221226872 01/09/2022 RAMALAKSHMI 2926010WL057190 RAMALAKSHMI 00177 IOBA0001386 220 220 Processed 15/10/2022 035858011 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-006-006/602-A
(Ramakrishnapuram) 		2926010000NRG23010920221226873 01/09/2022 LAKSHMI 2926010WL057190 LAKSHMI 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-006-006/603-A
(Ramakrishnapuram) 		2926010000NRG23010920221226874 01/09/2022 POOMANI 2926010WL057190 POOMANI 00177 IOBA0001386 440 440 Processed 15/10/2022 035858011 POOMANI INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-006-006/605-A
(Ramakrishnapuram) 		2926010000NRG23010920221226875 01/09/2022 KANAKI 2926010WL057190 KANAKI 00177 IOBA0001386 660 660 Processed 15/10/2022 035858011 KANAKI INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-006-006/606-A
(Ramakrishnapuram) 		2926010000NRG23010920221226876 01/09/2022 SAROJA 2926010WL057190 SAROJA 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 SAROJA INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-006-006/607-A
(Ramakrishnapuram) 		2926010000NRG23010920221226877 01/09/2022 ESAKKIAMMAL 2926010WL057190 ESAKKIAMMAL 00177 IOBA0001386 880 880 Processed 15/10/2022 035858011 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-006-006/620-A
(Ramakrishnapuram) 		2926010000NRG23010920221226878 01/09/2022 RAMU 2926010WL057190 RAMU 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 RAMU INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-006-006/662-A
(Ramakrishnapuram) 		2926010000NRG23010920221226879 01/09/2022 PARAMASAKTHI 2926010WL057190 PARAMASAKTHI 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 PARAMASAKTHI INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-006-006/696-A
(Ramakrishnapuram) 		2926010000NRG23010920221226881 01/09/2022 Ponesakki 2926010WL057190 Ponesakki 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858011 Ponesakki INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANGUNERI TN-26-010-006-006/699-a
(Ramakrishnapuram) 		2926010000NRG23010920221226882 01/09/2022 Suseela 2926010WL057190 Suseela 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Suseela INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-006-006/714-A
(Ramakrishnapuram) 		2926010000NRG23010920221226883 01/09/2022 Senthilkumar 2926010WL057190 Senthilkumar 00177 IOBA0001386 1124 1124 Processed 15/10/2022 035858011 Senthilkumar INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-006-006/725-B
(Ramakrishnapuram) 		2926010000NRG23010920221226884 01/09/2022 S. INDRA 2926010WL057190 S. INDRA 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 S. INDRA INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-006-006/781-B
(Ramakrishnapuram) 		2926010000NRG23010920221226885 01/09/2022 V. SHANMUGATHAI 2926010WL057190 V. SHANMUGATHAI 00177 IOBA0001386 440 440 Processed 15/10/2022 035858011 V. SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-006-006/80-A
(Ramakrishnapuram) 		2926010000NRG23010920221226886 01/09/2022 MALLIKA 2926010WL057190 MALLIKA 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 MALLIKA INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-006-006/95-A
(Ramakrishnapuram) 		2926010000NRG23010920221226888 01/09/2022 Meri 2926010WL057190 Meri 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Meri INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-006-006/978-A
(Ramakrishnapuram) 		2926010000NRG23010920221226889 01/09/2022 Perinpam 2926010WL057190 Perinpam 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Perinpam INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-006-008/865-A
(Ramakrishnapuram) 		2926010000NRG23010920221226891 01/09/2022 Salvaranichithra 2926010WL057190 Salvaranichithra 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Salvaranichithra INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-006-008/867-A
(Ramakrishnapuram) 		2926010000NRG23010920221226892 01/09/2022 Apsepapeeyula 2926010WL057190 Apsepapeeyula 00177 IOBA0001386 660 660 Processed 15/10/2022 035858011 Apsepapeeyula INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-006-008/899-B
(Ramakrishnapuram) 		2926010000NRG23010920221226893 01/09/2022 Backiaselvi 2926010WL057190 Backiaselvi 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Backiaselvi INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-006-008/987-A
(Ramakrishnapuram) 		2926010000NRG23010920221226894 01/09/2022 Lasar Melba 2926010WL057190 Lasar Melba 00177 IOBA0001386 1100 1100 Processed 15/10/2022 035858011 Lasar Melba INDIAN OVERSEAS BANK(508541)
SubTotal 42924 42924
Total 42924 42924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010922APB_FTO_811297 Indian Overseas Bank IOBA0001386 Munajipatti 16964
2 NANGUNERI TN2926010_010922APB_FTO_811297 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 25960

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