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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230922APB_FTO_910878
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) 		2926010000NRG23230920221388958 23/09/2022 Arunachalam 2926010WL063504 Arunachalam 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Arunachalam INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-006/745-B
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388959 23/09/2022 Nallathai 2926010WL063504 Nallathai 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Nallathai INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-007/156-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388961 23/09/2022 Sivamani 2926010WL063504 Sivamani 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Sivamani INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/158-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388962 23/09/2022 Murugan 2926010WL063504 Murugan 00177 IOBA0001386 1686 1686 Processed 11/10/2022 014307441 Murugan INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/163-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388963 23/09/2022 Natchiyar 2926010WL063504 Natchiyar 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 Natchiyar INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/164-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388964 23/09/2022 Saraswathy 2926010WL063504 Saraswathy 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Saraswathy INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/165-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388965 23/09/2022 Petchiammal 2926010WL063504 Petchiammal 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 Petchiammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/167-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388966 23/09/2022 Palavesam 2926010WL063504 Palavesam 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Palavesam INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/182-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388967 23/09/2022 Gomathi 2926010WL063504 Gomathi 00177 IOBA0001386 480 480 Processed 11/10/2022 014307441 Gomathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/184-B
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388968 23/09/2022 Kasthuri 2926010WL063504 Kasthuri 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 Kasthuri INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/186-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388969 23/09/2022 Subbulakshmi 2926010WL063504 Subbulakshmi 00177 IOBA0001386 720 720 Processed 11/10/2022 014307441 Subbulakshmi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/187-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388970 23/09/2022 Savariammal 2926010WL063504 Savariammal 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Savariammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/188-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388971 23/09/2022 Lakshmi 2926010WL063504 Lakshmi 00177 IOBA0001386 720 720 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/195-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388973 23/09/2022 Malaialagu 2926010WL063504 Malaialagu 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Malaialagu INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/207-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388974 23/09/2022 Rajaeswari 2926010WL063504 Rajaeswari 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Rajaeswari INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-007/214-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388975 23/09/2022 Lakshmi 2926010WL063504 Lakshmi 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Lakshmi PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-007-007/218-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388976 23/09/2022 Thangam 2926010WL063504 Thangam 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Thangam INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/221-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388977 23/09/2022 Ponnammal 2926010WL063504 Ponnammal 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Ponnammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/238-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388978 23/09/2022 Lakshmi 2926010WL063504 Lakshmi 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/243
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388979 23/09/2022 janaki 2926010WL063504 janaki 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 janaki INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/244-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388980 23/09/2022 Sankarammal 2926010WL063504 Sankarammal 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Sankarammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/246-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388981 23/09/2022 Petchiammal 2926010WL063504 Petchiammal 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Petchiammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/247-B
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388982 23/09/2022 Meenammal 2926010WL063504 Meenammal 00177 IOBA0001386 240 240 Processed 11/10/2022 014307441 Meenammal INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/262-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388984 23/09/2022 Petchiammal 2926010WL063504 Petchiammal 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Petchiammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/263-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388985 23/09/2022 Piramu 2926010WL063504 Piramu 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Piramu INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/270-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388986 23/09/2022 Chinnathai 2926010WL063504 Chinnathai 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Chinnathai INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/287-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388987 23/09/2022 Ebanesar 2926010WL063504 Ebanesar 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Ebanesar INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/358-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388989 23/09/2022 Esakkiammal 2926010WL063504 Esakkiammal 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Esakkiammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/43-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388990 23/09/2022 Muthuselvi 2926010WL063504 Muthuselvi 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Muthuselvi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/463-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388991 23/09/2022 Janaki 2926010WL063504 Janaki 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Janaki INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/497-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388992 23/09/2022 Esakkithai 2926010WL063504 Esakkithai 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Esakkithai INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/555-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388993 23/09/2022 Saroja 2926010WL063504 Saroja 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Saroja INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/558-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388994 23/09/2022 Thangammal 2926010WL063504 Thangammal 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Thangammal INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/574-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388995 23/09/2022 amaravathi 2926010WL063504 amaravathi 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 amaravathi INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-007-007/575-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388996 23/09/2022 Petchiammal 2926010WL063504 Petchiammal 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Petchiammal INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/584-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388997 23/09/2022 Murugathai 2926010WL063504 Murugathai 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Murugathai INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/589-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388998 23/09/2022 Sundarai 2926010WL063504 Sundarai 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Sundarai INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/591-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221388999 23/09/2022 Ulagammal 2926010WL063504 Ulagammal 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 Ulagammal INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/594-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389000 23/09/2022 Muthulakshmi 2926010WL063504 Muthulakshmi 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Muthulakshmi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/596-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389001 23/09/2022 PETCHIAMMAL 2926010WL063504 PETCHIAMMAL 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/605
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389002 23/09/2022 Veni 2926010WL063504 Veni 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Veni INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/616-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389003 23/09/2022 Mariammal 2926010WL063504 Mariammal 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 Mariammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/617-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389004 23/09/2022 Esakiammal 2926010WL063504 Esakiammal 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Esakiammal INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/620-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389005 23/09/2022 Chermakani 2926010WL063504 Chermakani 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Chermakani INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/640-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389006 23/09/2022 Puthiyarani 2926010WL063504 Puthiyarani 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Puthiyarani INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-007/646-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389007 23/09/2022 THIRUMALAINAMBI 2926010WL063504 THIRUMALAINAMBI 00177 IOBA0001386 720 720 Processed 11/10/2022 014307441 THIRUMALAINAMBI INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/650-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389008 23/09/2022 VASANTHA 2926010WL063504 VASANTHA 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 VASANTHA INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/652-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389009 23/09/2022 SARASWATHI 2926010WL063504 SARASWATHI 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 SARASWATHI INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/658-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389010 23/09/2022 Perumal 2926010WL063504 Perumal 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Perumal INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-007/660-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389011 23/09/2022 Lakshmi 2926010WL063504 Lakshmi 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-007/666-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389012 23/09/2022 Essakiammal 2926010WL063504 Essakiammal 00177 IOBA0001386 720 720 Processed 11/10/2022 014307441 Essakiammal INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-007-007/675-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389013 23/09/2022 Ranjitham 2926010WL063504 Ranjitham 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Ranjitham INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-007/679-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389014 23/09/2022 Lakshmi 2926010WL063504 Lakshmi 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Lakshmi INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-007/684-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389015 23/09/2022 Essakkiammal 2926010WL063504 Essakkiammal 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Essakkiammal INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-007-007/723-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389016 23/09/2022 Ponnammal 2926010WL063504 Ponnammal 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 Ponnammal INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-007-007/725-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389017 23/09/2022 Vellaiyammal 2926010WL063504 Vellaiyammal 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Vellaiyammal INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-007-007/744-a
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389018 23/09/2022 ulagammal 2926010WL063504 ulagammal 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 ulagammal INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-007-007/750-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389019 23/09/2022 Vimala 2926010WL063504 Vimala 00177 IOBA0001386 960 960 Processed 11/10/2022 014307441 Vimala INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-007-007/757-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389020 23/09/2022 Vadivu 2926010WL063504 Vadivu 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Vadivu INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-007-007/773-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389021 23/09/2022 Saroja 2926010WL063504 Saroja 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 Saroja INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-007-007/797-B
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389022 23/09/2022 Subbu 2926010WL063504 Subbu 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Subbu INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-007-007/806-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389023 23/09/2022 Parvathi 2926010WL063504 Parvathi 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 Parvathi INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-007-008/590-B
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389029 23/09/2022 Banumathi 2926010WL063504 Banumathi 00177 IOBA0001386 1440 1440 Processed 11/10/2022 014307441 Banumathi INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-007-008/817-A
(Kadankulamthirumalapuram) 		2926010000NRG23230920221389030 23/09/2022 Kalarani 2926010WL063504 Kalarani 00177 IOBA0001386 1200 1200 Processed 11/10/2022 014307441 Kalarani INDIAN OVERSEAS BANK(508541)
SubTotal 79206 79206
Total 79206 79206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230922APB_FTO_910878 Indian Overseas Bank IOBA0001386 Munajipatti 28800
2 NANGUNERI TN2926010_230922APB_FTO_910878 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 50406

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