Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250323APB_FTO_1695531
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-26-010-007-006/745-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454283 25/03/2023 Nallathai 2926010WL101266 Nallathai 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Nallathai INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-007/154-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454284 25/03/2023 Susalaivadu 2926010WL101266 Susalaivadu 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Susalaivadu INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-007/156-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454285 25/03/2023 Sivamani 2926010WL101266 Sivamani 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Sivamani INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/164-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454286 25/03/2023 Saraswathy 2926010WL101266 Saraswathy 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Saraswathy INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/165-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454287 25/03/2023 Petchiammal 2926010WL101266 Petchiammal 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/169
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454288 25/03/2023 poolammal 2926010WL101266 poolammal 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 poolammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/171-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454289 25/03/2023 Vembu 2926010WL101266 Vembu 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Vembu INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/182-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454290 25/03/2023 Gomathi 2926010WL101266 Gomathi 00177 IOBA0001386 250 250 Processed 03/04/2023 005714223 Gomathi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/185-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454291 25/03/2023 Chandrakala 2926010WL101266 Chandrakala 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Chandrakala INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/186-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454292 25/03/2023 Subbulakshmi 2926010WL101266 Subbulakshmi 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Subbulakshmi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/210-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454293 25/03/2023 Arumailakshmi 2926010WL101266 Arumailakshmi 00177 IOBA0001386 562 562 Processed 02/04/2023 005714223 Arumailakshmi STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-007-007/218-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454294 25/03/2023 Thangam 2926010WL101266 Thangam 00177 IOBA0001386 250 250 Processed 03/04/2023 005714223 Thangam INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/220-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454295 25/03/2023 Subbulakshmi 2926010WL101266 Subbulakshmi 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Subbulakshmi INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-007/225-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454296 25/03/2023 Geetha 2926010WL101266 Geetha 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Geetha INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-007/226-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454297 25/03/2023 Muthulakshmi 2926010WL101266 Muthulakshmi 00177 IOBA0001386 1250 1250 Processed 02/04/2023 005714223 Muthulakshmi CANARA BANK(508532)
16 NANGUNERI TN-26-010-007-007/237-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454298 25/03/2023 Valliammal 2926010WL101266 Valliammal 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Valliammal INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-007-007/239-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454299 25/03/2023 Madathy 2926010WL101266 Madathy 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Madathy INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-007-007/240
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454300 25/03/2023 Sakuthala 2926010WL101266 Sakuthala 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Sakuthala INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-007-007/244-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454301 25/03/2023 Sankarammal 2926010WL101266 Sankarammal 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Sankarammal INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-007-007/246-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454302 25/03/2023 Petchiammal 2926010WL101266 Petchiammal 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-007-007/251-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454303 25/03/2023 Mupatathy 2926010WL101266 Mupatathy 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Mupatathy INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-007-007/253
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454304 25/03/2023 Esakkiammal 2926010WL101266 Esakkiammal 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Esakkiammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-007-007/262-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454305 25/03/2023 Petchiammal 2926010WL101266 Petchiammal 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-007-007/287-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454306 25/03/2023 Ebanesar 2926010WL101266 Ebanesar 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Ebanesar INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-007-007/291-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454307 25/03/2023 Mary 2926010WL101266 Mary 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Mary INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-007-007/384-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454308 25/03/2023 Esakkiammal 2926010WL101266 Esakkiammal 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Esakkiammal INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-007-007/446-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454309 25/03/2023 Vasanthi 2926010WL101266 Vasanthi 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Vasanthi INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-007-007/463-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454310 25/03/2023 Janaki 2926010WL101266 Janaki 00177 IOBA0001386 250 250 Processed 03/04/2023 005714223 Janaki INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-007-007/471-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454311 25/03/2023 Marthal 2926010WL101266 Marthal 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Marthal INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-007-007/489-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454312 25/03/2023 Amaravathi 2926010WL101266 Amaravathi 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Amaravathi INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-007-007/491-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454313 25/03/2023 Muniammal 2926010WL101266 Muniammal 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Muniammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-007-007/497-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454314 25/03/2023 Esakkithai 2926010WL101266 Esakkithai 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Esakkithai INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-007-007/570-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454315 25/03/2023 Devika 2926010WL101266 Devika 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Devika INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-007-007/571-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454316 25/03/2023 Kokila 2926010WL101266 Kokila 00177 IOBA0001386 1250 1250 Processed 02/04/2023 005714223 Kokila CANARA BANK(508532)
35 NANGUNERI TN-26-010-007-007/573-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454317 25/03/2023 Ponnammal 2926010WL101266 Ponnammal 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Ponnammal INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-007-007/580-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454318 25/03/2023 Petchiammal 2926010WL101266 Petchiammal 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-007-007/604-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454319 25/03/2023 Sivanthikani 2926010WL101266 Sivanthikani 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Sivanthikani INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-007-007/640-a
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454320 25/03/2023 Puthiyarani 2926010WL101266 Puthiyarani 00177 IOBA0001386 250 250 Processed 03/04/2023 005714223 Puthiyarani INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-007-007/654-a
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454321 25/03/2023 Petchiammal 2926010WL101266 Petchiammal 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-007-007/657-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454322 25/03/2023 ESAKKIAMMAL 2926010WL101266 ESAKKIAMMAL 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-007-007/671-a
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454323 25/03/2023 Chinnaponu 2926010WL101266 Chinnaponu 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Chinnaponu INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-007-007/672-a
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454324 25/03/2023 Petchiammal 2926010WL101266 Petchiammal 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-007-007/673-a
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454325 25/03/2023 Murugammal 2926010WL101266 Murugammal 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Murugammal INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-007-007/693-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454326 25/03/2023 Arockia gnanamani 2926010WL101266 Arockia gnanamani 00177 IOBA0001386 250 250 Processed 03/04/2023 005714223 Arockia gnanamani INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-007-007/722-a
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454327 25/03/2023 Sujatha 2926010WL101266 Sujatha 00177 IOBA0001386 1000 1000 Processed 03/04/2023 005714223 Sujatha INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-007-007/724-a
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454328 25/03/2023 masanam 2926010WL101266 masanam 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 masanam INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-007-007/750-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454329 25/03/2023 Vimala 2926010WL101266 Vimala 00177 IOBA0001386 250 250 Processed 03/04/2023 005714223 Vimala INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-007-007/803-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454330 25/03/2023 Sugaseeni 2926010WL101266 Sugaseeni 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Sugaseeni INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-007-007/806-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454331 25/03/2023 Parvathi 2926010WL101266 Parvathi 00177 IOBA0001386 750 750 Processed 03/04/2023 005714223 Parvathi INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-007-007/807-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454332 25/03/2023 GANTHIMATHI 2926010WL101266 GANTHIMATHI 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-007-007/899-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454333 25/03/2023 Suseela 2926010WL101266 Suseela 00177 IOBA0001386 750 750 Processed 02/04/2023 005714223 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
52 NANGUNERI TN-26-010-007-008/132-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454334 25/03/2023 Latha 2926010WL101266 Latha 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Latha INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-007-008/490-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454335 25/03/2023 Petchiammal 2926010WL101266 Petchiammal 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-007-008/546-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454336 25/03/2023 Tamilselvi 2926010WL101266 Tamilselvi 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Tamilselvi INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-007-008/590-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454337 25/03/2023 Banumathi 2926010WL101266 Banumathi 00177 IOBA0001386 1250 1250 Processed 03/04/2023 005714223 Banumathi INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-007-008/609-B
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454338 25/03/2023 Mubidathi 2926010WL101266 Mubidathi 00177 IOBA0001386 500 500 Processed 03/04/2023 005714223 Mubidathi INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-007-008/885-A
(Kadankulamthirumalapuram) 		2926010000NRG23250320232454339 25/03/2023 Ponammal 2926010WL101266 Ponammal 00177 IOBA0001386 1000 1000 Processed 02/04/2023 005714223 Ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50812 50812
Total 50812 50812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250323APB_FTO_1695531 Indian Overseas Bank IOBA0001386 Munajipatti 13750
2 NANGUNERI TN2926010_250323APB_FTO_1695531 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 37062

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