Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300822APB_FTO_803291
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-26-010-022-002/725-A
(Singaneri) 		2926010000NRG23300820221208179 30/08/2022 Annal 2926010WL056579 Annal 00078 CNRB0003295 1150 1150 Processed 15/10/2022 035857920 Annal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-022-002/665-A
(Singaneri) 		2926010000NRG23300820221208178 30/08/2022 Rani 2926010WL056579 Rani 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 Rani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-005/707-A
(Singaneri) 		2926010000NRG23300820221208184 30/08/2022 Subbulakshmi 2926010WL056579 Subbulakshmi 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Subbulakshmi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-008/517-A
(Singaneri) 		2926010000NRG23300820221208185 30/08/2022 vijayalaxmi 2926010WL056579 vijayalaxmi 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035857920 vijayalaxmi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-022-008/69-B
(Singaneri) 		2926010000NRG23300820221208186 30/08/2022 Chitra 2926010WL056579 Chitra 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Chitra INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-022/101-A
(Singaneri) 		2926010000NRG23300820221208188 30/08/2022 R.Pechiammal 2926010WL056579 R.Pechiammal 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 R.Pechiammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-022-022/103-A
(Singaneri) 		2926010000NRG23300820221208189 30/08/2022 Cinnammal 2926010WL056579 Cinnammal 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Cinnammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-022-022/107-A
(Singaneri) 		2926010000NRG23300820221208190 30/08/2022 Banu 2926010WL056579 Banu 00177 IOBA0001387 460 460 Processed 15/10/2022 035857920 Banu INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-022-022/113-A
(Singaneri) 		2926010000NRG23300820221208191 30/08/2022 Nambiammal 2926010WL056579 Nambiammal 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Nambiammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-022-022/123-A
(Singaneri) 		2926010000NRG23300820221208192 30/08/2022 Parvathi 2926010WL056579 Parvathi 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Parvathi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-022-022/129-A
(Singaneri) 		2926010000NRG23300820221208193 30/08/2022 Sermugam 2926010WL056579 Sermugam 00177 IOBA0001387 230 230 Processed 15/10/2022 035857920 Sermugam INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-022-022/135-A
(Singaneri) 		2926010000NRG23300820221208194 30/08/2022 janakiammal 2926010WL056579 janakiammal 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 janakiammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-022-022/137-A
(Singaneri) 		2926010000NRG23300820221208195 30/08/2022 Lakshmiammal 2926010WL056579 Lakshmiammal 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Lakshmiammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-022-022/141-A
(Singaneri) 		2926010000NRG23300820221208196 30/08/2022 Peruamalammal 2926010WL056579 Peruamalammal 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035857920 Peruamalammal CANARA BANK(508532)
15 NANGUNERI TN-26-010-022-022/145-A
(Singaneri) 		2926010000NRG23300820221208197 30/08/2022 Lakshmiammal 2926010WL056579 Lakshmiammal 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Lakshmiammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-022-022/155-A
(Singaneri) 		2926010000NRG23300820221208198 30/08/2022 Theresammal 2926010WL056579 Theresammal 00177 IOBA0001387 690 690 Processed 15/10/2022 035857920 Theresammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-022-022/165-A
(Singaneri) 		2926010000NRG23300820221208199 30/08/2022 Mano hentry Jhosep 2926010WL056579 Mano hentry Jhosep 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Mano hentry Jhosep INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-022-022/221-A
(Singaneri) 		2926010000NRG23300820221208200 30/08/2022 Valliammal 2926010WL056579 Valliammal 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Valliammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-022-022/247-A
(Singaneri) 		2926010000NRG23300820221208201 30/08/2022 muthulakshmi 2926010WL056579 muthulakshmi 00177 IOBA0001387 690 690 Processed 15/10/2022 035857920 muthulakshmi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-022-022/249-A
(Singaneri) 		2926010000NRG23300820221208202 30/08/2022 Essakkiammal 2926010WL056579 Essakkiammal 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 Essakkiammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-022-022/253-A
(Singaneri) 		2926010000NRG23300820221208203 30/08/2022 Natchiyar 2926010WL056579 Natchiyar 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Natchiyar INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-022-022/259-A
(Singaneri) 		2926010000NRG23300820221208204 30/08/2022 Parvathi 2926010WL056579 Parvathi 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Parvathi INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-022-022/265-A
(Singaneri) 		2926010000NRG23300820221208205 30/08/2022 Selvi 2926010WL056579 Selvi 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 Selvi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-022-022/273-A
(Singaneri) 		2926010000NRG23300820221208207 30/08/2022 Ponnammal 2926010WL056579 Ponnammal 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Ponnammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-022-022/287-A
(Singaneri) 		2926010000NRG23300820221208208 30/08/2022 MUTHUMALAI 2926010WL056579 MUTHUMALAI 00177 IOBA0001387 690 690 Processed 15/10/2022 035857920 MUTHUMALAI INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-022-022/291-A
(Singaneri) 		2926010000NRG23300820221208210 30/08/2022 Shanmugakani 2926010WL056579 Shanmugakani 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035857920 Shanmugakani STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-022-022/295-A
(Singaneri) 		2926010000NRG23300820221208211 30/08/2022 Chandra 2926010WL056579 Chandra 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Chandra INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-022-022/373-A
(Singaneri) 		2926010000NRG23300820221208212 30/08/2022 Pechiammal 2926010WL056579 Pechiammal 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035857920 Pechiammal STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-022-022/389-a
(Singaneri) 		2926010000NRG23300820221208214 30/08/2022 Lakshmi 2926010WL056579 Lakshmi 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-022-022/393-A
(Singaneri) 		2926010000NRG23300820221208215 30/08/2022 Vadivu 2926010WL056579 Vadivu 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Vadivu INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-022-022/394-A
(Singaneri) 		2926010000NRG23300820221208216 30/08/2022 Essakkiammal 2926010WL056579 Essakkiammal 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 Essakkiammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-022-022/397-A
(Singaneri) 		2926010000NRG23300820221208217 30/08/2022 Nachiyar 2926010WL056579 Nachiyar 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Nachiyar INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-022-022/413
(Singaneri) 		2926010000NRG23300820221208218 30/08/2022 J.Selvarani 2926010WL056579 J.Selvarani 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035857920 J.Selvarani STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-022-022/423-A
(Singaneri) 		2926010000NRG23300820221208219 30/08/2022 Gnaneselvi 2926010WL056579 Gnaneselvi 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 Gnaneselvi INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-022-022/425-A
(Singaneri) 		2926010000NRG23300820221208220 30/08/2022 Ponrani 2926010WL056579 Ponrani 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Ponrani INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-022-022/433-A
(Singaneri) 		2926010000NRG23300820221208221 30/08/2022 Kalistta 2926010WL056579 Kalistta 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Kalistta INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-022-022/453-a
(Singaneri) 		2926010000NRG23300820221208222 30/08/2022 Subbammal. 2926010WL056579 Subbammal. 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Subbammal. INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-022-022/459-A
(Singaneri) 		2926010000NRG23300820221208223 30/08/2022 Nachiyar 2926010WL056579 Nachiyar 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Nachiyar INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-022-022/461-A
(Singaneri) 		2926010000NRG23300820221208224 30/08/2022 Parvathi 2926010WL056579 Parvathi 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Parvathi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-022-022/467-A
(Singaneri) 		2926010000NRG23300820221208225 30/08/2022 Seethai 2926010WL056579 Seethai 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Seethai INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-022-022/485-A
(Singaneri) 		2926010000NRG23300820221208226 30/08/2022 Rani 2926010WL056579 Rani 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Rani INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-022-022/491-A
(Singaneri) 		2926010000NRG23300820221208227 30/08/2022 Arumugam 2926010WL056579 Arumugam 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035857920 Arumugam STATE BANK OF INDIA(508548)
43 NANGUNERI TN-26-010-022-022/503-A
(Singaneri) 		2926010000NRG23300820221208228 30/08/2022 Vasantha 2926010WL056579 Vasantha 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Vasantha INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-022-022/529-a
(Singaneri) 		2926010000NRG23300820221208229 30/08/2022 Nambiammal 2926010WL056579 Nambiammal 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Nambiammal INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-022-022/549-a
(Singaneri) 		2926010000NRG23300820221208230 30/08/2022 Petchiammal 2926010WL056579 Petchiammal 00177 IOBA0001387 690 690 Processed 15/10/2022 035857920 Petchiammal INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-022-022/567-A
(Singaneri) 		2926010000NRG23300820221208231 30/08/2022 Ponnammal 2926010WL056579 Ponnammal 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 Ponnammal INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-022-022/571-A
(Singaneri) 		2926010000NRG23300820221208232 30/08/2022 Lakshmi 2926010WL056579 Lakshmi 00177 IOBA0001387 690 690 Processed 15/10/2022 035857920 Lakshmi INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-022-022/607-A
(Singaneri) 		2926010000NRG23300820221208233 30/08/2022 Petchiammal 2926010WL056579 Petchiammal 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 Petchiammal INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-022-022/609-A
(Singaneri) 		2926010000NRG23300820221208234 30/08/2022 Revathy 2926010WL056579 Revathy 00177 IOBA0001387 1150 1150 Processed 14/10/2022 035857920 Revathy PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-022-022/643-B
(Singaneri) 		2926010000NRG23300820221208235 30/08/2022 Bagavathy 2926010WL056579 Bagavathy 00177 IOBA0001387 460 460 Processed 14/10/2022 035857920 Bagavathy STATE BANK OF INDIA(508548)
51 NANGUNERI TN-26-010-022-022/689-A
(Singaneri) 		2926010000NRG23300820221208236 30/08/2022 Valli 2926010WL056579 Valli 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Valli INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-022-022/71-A
(Singaneri) 		2926010000NRG23300820221208237 30/08/2022 Sudaliammal 2926010WL056579 Sudaliammal 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Sudaliammal INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-022-022/73-A
(Singaneri) 		2926010000NRG23300820221208238 30/08/2022 Sudha 2926010WL056579 Sudha 00177 IOBA0001387 690 690 Processed 15/10/2022 035857920 Sudha INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-022-022/79-A
(Singaneri) 		2926010000NRG23300820221208240 30/08/2022 Ponnammal 2926010WL056579 Ponnammal 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 Ponnammal INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-022-022/79-A
(Singaneri) 		2926010000NRG23300820221208239 30/08/2022 SANKARLINGAM 2926010WL056579 SANKARLINGAM 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 SANKARLINGAM INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-022-022/81-A
(Singaneri) 		2926010000NRG23300820221208241 30/08/2022 Arimuthu 2926010WL056579 Arimuthu 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 Arimuthu INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-022-022/83-A
(Singaneri) 		2926010000NRG23300820221208242 30/08/2022 NAMBIAMMAL 2926010WL056579 NAMBIAMMAL 00177 IOBA0001387 920 920 Processed 15/10/2022 035857920 NAMBIAMMAL INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-022-022/93-A
(Singaneri) 		2926010000NRG23300820221208244 30/08/2022 Arumugam 2926010WL056579 Arumugam 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Arumugam INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-022-022/99-A
(Singaneri) 		2926010000NRG23300820221208245 30/08/2022 Seethalakshmi 2926010WL056579 Seethalakshmi 00177 IOBA0001387 1150 1150 Processed 15/10/2022 035857920 Seethalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 58880 58880
Total 60030 60030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300822APB_FTO_803291 Canara Bank CNRB0003295 NANGUNERI 1150
2 NANGUNERI TN2926010_300822APB_FTO_803291 Indian Overseas Bank IOBA0001387 NANGUNERI 58880

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