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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:30:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070123APB_FTO_1409462
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-26-010-002-001/1084-A
(Munanjipatti) 		2926010000NRG23070120231968467 07/01/2023 Petchiyammal 2926010WL087445 Petchiyammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Petchiyammal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/1007-a
(Munanjipatti) 		2926010000NRG23070120231968468 07/01/2023 Sabari Eswari 2926010WL087445 Sabari Eswari 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Sabari Eswari INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/1015-A
(Munanjipatti) 		2926010000NRG23070120231968469 07/01/2023 Chendu 2926010WL087445 Chendu 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Chendu INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/1022-A
(Munanjipatti) 		2926010000NRG23070120231968470 07/01/2023 Sundari 2926010WL087445 Sundari 00177 IOBA0001386 920 920 Processed 01/02/2023 018559404 Sundari CANARA BANK(508532)
5 NANGUNERI TN-26-010-002-002/1039-B
(Munanjipatti) 		2926010000NRG23070120231968471 07/01/2023 ESAKKITHAI 2926010WL087445 ESAKKITHAI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 ESAKKITHAI INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/1041-A
(Munanjipatti) 		2926010000NRG23070120231968472 07/01/2023 Santhi 2926010WL087445 Santhi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Santhi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/1042-A
(Munanjipatti) 		2926010000NRG23070120231968473 07/01/2023 Anitha 2926010WL087445 Anitha 00177 IOBA0001386 460 460 Processed 02/02/2023 018559404 Anitha INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/1043-B
(Munanjipatti) 		2926010000NRG23070120231968474 07/01/2023 Petchiammal 2926010WL087445 Petchiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/1044-A
(Munanjipatti) 		2926010000NRG23070120231968475 07/01/2023 Vadivoo 2926010WL087445 Vadivoo 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Vadivoo INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/1054-B
(Munanjipatti) 		2926010000NRG23070120231968476 07/01/2023 Murugan 2926010WL087445 Murugan 00177 IOBA0001386 1686 1686 Processed 02/02/2023 018559404 Murugan INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-002-002/1066-A
(Munanjipatti) 		2926010000NRG23070120231968478 07/01/2023 CHELLAIAH 2926010WL087445 CHELLAIAH 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 CHELLAIAH INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/1066-A
(Munanjipatti) 		2926010000NRG23070120231968477 07/01/2023 Thangam 2926010WL087445 Thangam 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Thangam INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/1122-A
(Munanjipatti) 		2926010000NRG23070120231968479 07/01/2023 Santhi 2926010WL087445 Santhi 00177 IOBA0001386 920 920 Processed 01/02/2023 018559404 Santhi CANARA BANK(508532)
14 NANGUNERI TN-26-010-002-002/1201-A
(Munanjipatti) 		2926010000NRG23070120231968480 07/01/2023 Esaivani 2926010WL087445 Esaivani 00177 IOBA0001386 230 230 Processed 01/02/2023 018559404 Esaivani CANARA BANK(508532)
15 NANGUNERI TN-26-010-002-002/1202-A
(Munanjipatti) 		2926010000NRG23070120231968481 07/01/2023 Selvamani 2926010WL087445 Selvamani 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Selvamani INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/172-B
(Munanjipatti) 		2926010000NRG23070120231968482 07/01/2023 Selvi 2926010WL087445 Selvi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/200-A
(Munanjipatti) 		2926010000NRG23070120231968483 07/01/2023 SUSILA 2926010WL087445 SUSILA 00177 IOBA0001386 920 920 Processed 02/02/2023 018559404 SUSILA INDIAN BANK(607105)
18 NANGUNERI TN-26-010-002-002/25-A
(Munanjipatti) 		2926010000NRG23070120231968484 07/01/2023 M. Muthuvadivu 2926010WL087445 M. Muthuvadivu 00177 IOBA0001386 690 690 Processed 02/02/2023 018559404 M. Muthuvadivu INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/299-A
(Munanjipatti) 		2926010000NRG23070120231968485 07/01/2023 CHINNATHAI 2926010WL087445 CHINNATHAI 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 CHINNATHAI INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/303-B
(Munanjipatti) 		2926010000NRG23070120231968486 07/01/2023 Jeyarani 2926010WL087445 Jeyarani 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Jeyarani INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/307-B
(Munanjipatti) 		2926010000NRG23070120231968487 07/01/2023 NEELAVATHY 2926010WL087445 NEELAVATHY 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 NEELAVATHY INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/312-C
(Munanjipatti) 		2926010000NRG23070120231968488 07/01/2023 SARASWATHI 2926010WL087445 SARASWATHI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/315-B
(Munanjipatti) 		2926010000NRG23070120231968489 07/01/2023 Devakani 2926010WL087445 Devakani 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Devakani INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/316-A
(Munanjipatti) 		2926010000NRG23070120231968490 07/01/2023 Jeyanthi 2926010WL087445 Jeyanthi 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Jeyanthi INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-002-002/331-B
(Munanjipatti) 		2926010000NRG23070120231968491 07/01/2023 Avudaiyammal 2926010WL087445 Avudaiyammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Avudaiyammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/333-A
(Munanjipatti) 		2926010000NRG23070120231968492 07/01/2023 Natchiyar 2926010WL087445 Natchiyar 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Natchiyar INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/343-A
(Munanjipatti) 		2926010000NRG23070120231968493 07/01/2023 Panchawarnam 2926010WL087445 Panchawarnam 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Panchawarnam INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/344-A
(Munanjipatti) 		2926010000NRG23070120231968494 07/01/2023 subbulakshimi 2926010WL087445 subbulakshimi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 subbulakshimi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-002-002/345-B
(Munanjipatti) 		2926010000NRG23070120231968495 07/01/2023 Karuvelam 2926010WL087445 Karuvelam 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Karuvelam INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/350-A
(Munanjipatti) 		2926010000NRG23070120231968496 07/01/2023 Ponnammal 2926010WL087445 Ponnammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Ponnammal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/353-A
(Munanjipatti) 		2926010000NRG23070120231968497 07/01/2023 PONLATHA 2926010WL087445 PONLATHA 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 PONLATHA INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/361-A
(Munanjipatti) 		2926010000NRG23070120231968498 07/01/2023 Ganthimathi 2926010WL087445 Ganthimathi 00177 IOBA0001386 920 920 Processed 02/02/2023 018559404 Ganthimathi INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/363-A
(Munanjipatti) 		2926010000NRG23070120231968499 07/01/2023 Kalyani 2926010WL087445 Kalyani 00177 IOBA0001386 230 230 Processed 02/02/2023 018559404 Kalyani INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/364-A
(Munanjipatti) 		2926010000NRG23070120231968500 07/01/2023 Parvathi 2926010WL087445 Parvathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-002/373-A
(Munanjipatti) 		2926010000NRG23070120231968501 07/01/2023 Velammal 2926010WL087445 Velammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Velammal INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-002/374-A
(Munanjipatti) 		2926010000NRG23070120231968502 07/01/2023 Petchiammal 2926010WL087445 Petchiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-002/444-A
(Munanjipatti) 		2926010000NRG23070120231968503 07/01/2023 KALITHANGAM 2926010WL087445 KALITHANGAM 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 KALITHANGAM INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-002/449-A
(Munanjipatti) 		2926010000NRG23070120231968504 07/01/2023 Lakshmi 2926010WL087445 Lakshmi 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-002/453-A
(Munanjipatti) 		2926010000NRG23070120231968505 07/01/2023 SUSILA 2926010WL087445 SUSILA 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 SUSILA INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-002/456-A
(Munanjipatti) 		2926010000NRG23070120231968506 07/01/2023 Petchimuthu 2926010WL087445 Petchimuthu 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Petchimuthu INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-002/470-A
(Munanjipatti) 		2926010000NRG23070120231968507 07/01/2023 JEYALAKSHMI 2926010WL087445 JEYALAKSHMI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-002/494-A
(Munanjipatti) 		2926010000NRG23070120231968508 07/01/2023 Sandiraleka 2926010WL087445 Sandiraleka 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Sandiraleka INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-002/501-A
(Munanjipatti) 		2926010000NRG23070120231968509 07/01/2023 Arumugakani 2926010WL087445 Arumugakani 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Arumugakani INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-002/577-A
(Munanjipatti) 		2926010000NRG23070120231968510 07/01/2023 Muthammal 2926010WL087445 Muthammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Muthammal INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-002/578-B
(Munanjipatti) 		2926010000NRG23070120231968511 07/01/2023 Nachiyar 2926010WL087445 Nachiyar 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Nachiyar INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-002/58-B
(Munanjipatti) 		2926010000NRG23070120231968512 07/01/2023 Sangarammal 2926010WL087445 Sangarammal 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 Sangarammal CANARA BANK(508532)
47 NANGUNERI TN-26-010-002-002/591-A
(Munanjipatti) 		2926010000NRG23070120231968513 07/01/2023 Sundari 2926010WL087445 Sundari 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Sundari INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-002-002/594-A
(Munanjipatti) 		2926010000NRG23070120231968514 07/01/2023 Susila 2926010WL087445 Susila 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Susila INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-002-002/595-A
(Munanjipatti) 		2926010000NRG23070120231968515 07/01/2023 Padmavathy 2926010WL087445 Padmavathy 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Padmavathy INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-002-002/65-a
(Munanjipatti) 		2926010000NRG23070120231968516 07/01/2023 Mary 2926010WL087445 Mary 00177 IOBA0001386 460 460 Processed 02/02/2023 018559404 Mary INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-002-002/678-A
(Munanjipatti) 		2926010000NRG23070120231968517 07/01/2023 Chellammal 2926010WL087445 Chellammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Chellammal INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-002-002/679-A
(Munanjipatti) 		2926010000NRG23070120231968518 07/01/2023 Chellammal 2926010WL087445 Chellammal 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559404 Chellammal CANARA BANK(508532)
53 NANGUNERI TN-26-010-002-002/680-A
(Munanjipatti) 		2926010000NRG23070120231968519 07/01/2023 SANMUGATHAI 2926010WL087445 SANMUGATHAI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-002-002/682-A
(Munanjipatti) 		2926010000NRG23070120231968520 07/01/2023 ESSAKIAMMAL 2926010WL087445 ESSAKIAMMAL 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 ESSAKIAMMAL INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-002-002/700-A
(Munanjipatti) 		2926010000NRG23070120231968521 07/01/2023 Valli 2926010WL087445 Valli 00177 IOBA0001386 460 460 Processed 02/02/2023 018559404 Valli INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-002-002/903-A
(Munanjipatti) 		2926010000NRG23070120231968522 07/01/2023 Mariammal 2926010WL087445 Mariammal 00177 IOBA0001386 920 920 Processed 02/02/2023 018559404 Mariammal INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-002-002/917-A
(Munanjipatti) 		2926010000NRG23070120231968523 07/01/2023 Petchiammal 2926010WL087445 Petchiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-002-002/930-A
(Munanjipatti) 		2926010000NRG23070120231968524 07/01/2023 Rasammal 2926010WL087445 Rasammal 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559404 Rasammal CANARA BANK(508532)
59 NANGUNERI TN-26-010-002-002/931-A
(Munanjipatti) 		2926010000NRG23070120231968525 07/01/2023 Lakshmi 2926010WL087445 Lakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-002-002/943-A
(Munanjipatti) 		2926010000NRG23070120231968526 07/01/2023 Petchiammal 2926010WL087445 Petchiammal 00177 IOBA0001386 690 690 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-002-002/945-A
(Munanjipatti) 		2926010000NRG23070120231968527 07/01/2023 Maha Dhevi 2926010WL087445 Maha Dhevi 00177 IOBA0001386 690 690 Processed 02/02/2023 018559404 Maha Dhevi INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-002-002/947-A
(Munanjipatti) 		2926010000NRG23070120231968528 07/01/2023 PERACHI 2926010WL087445 PERACHI 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 PERACHI INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-002-002/985-A
(Munanjipatti) 		2926010000NRG23070120231968529 07/01/2023 Lakshmi 2926010WL087445 Lakshmi 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-002-002/986-a
(Munanjipatti) 		2926010000NRG23070120231968530 07/01/2023 Sankarammal 2926010WL087445 Sankarammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Sankarammal INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-002-005/951-A
(Munanjipatti) 		2926010000NRG23070120231968531 07/01/2023 MAHALAKSHMI 2926010WL087445 MAHALAKSHMI 00177 IOBA0001386 460 460 Processed 02/02/2023 018559404 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 77586 77586
Total 77586 77586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070123APB_FTO_1409462 Indian Overseas Bank IOBA0001386 Munajipatti 39866
2 NANGUNERI TN2926010_070123APB_FTO_1409462 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 37720

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