Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220822APB_FTO_753123
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-26-010-002-001/1062-A
(Munanjipatti) 		2926010000NRG23220820221127389 22/08/2022 Balkanikalaiselvi 2926010WL053534 Balkanikalaiselvi 00177 IOBA0001386 1405 1405 Processed 28/08/2022 014512652 Balkanikalaiselvi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-002-002/1006-a
(Munanjipatti) 		2926010000NRG23220820221127390 22/08/2022 Amalaviruppamery 2926010WL053534 Amalaviruppamery 00177 IOBA0001386 880 880 Processed 28/08/2022 014512652 Amalaviruppamery INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-002-002/117-A
(Munanjipatti) 		2926010000NRG23220820221127391 22/08/2022 visilda 2926010WL053534 visilda 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 visilda INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-002-002/119-A
(Munanjipatti) 		2926010000NRG23220820221127392 22/08/2022 sesuannarathai 2926010WL053534 sesuannarathai 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 sesuannarathai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-002-002/122-A
(Munanjipatti) 		2926010000NRG23220820221127393 22/08/2022 gnanasundari 2926010WL053534 gnanasundari 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 gnanasundari INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-002-002/188-A
(Munanjipatti) 		2926010000NRG23220820221127395 22/08/2022 Mercy 2926010WL053534 Mercy 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Mercy INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-002-002/191-A
(Munanjipatti) 		2926010000NRG23220820221127396 22/08/2022 Selvabai 2926010WL053534 Selvabai 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Selvabai INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-002-002/210-B
(Munanjipatti) 		2926010000NRG23220820221127397 22/08/2022 Selvi 2926010WL053534 Selvi 00177 IOBA0001386 220 220 Processed 28/08/2022 014512652 Selvi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-002-002/229-B
(Munanjipatti) 		2926010000NRG23220820221127398 22/08/2022 Karna 2926010WL053534 Karna 00177 IOBA0001386 440 440 Processed 28/08/2022 014512652 Karna INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-002-002/243-B
(Munanjipatti) 		2926010000NRG23220820221127399 22/08/2022 GOMATHI 2926010WL053534 GOMATHI 00177 IOBA0001386 880 880 Processed 27/08/2022 014512652 GOMATHI INDIAN BANK(607105)
11 NANGUNERI TN-26-010-002-002/258-A
(Munanjipatti) 		2926010000NRG23220820221127400 22/08/2022 Sugandhi 2926010WL053534 Sugandhi 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Sugandhi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-002-002/297-A
(Munanjipatti) 		2926010000NRG23220820221127401 22/08/2022 NESAMANI 2926010WL053534 NESAMANI 00177 IOBA0001386 660 660 Processed 28/08/2022 014512652 NESAMANI INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-002-002/382-B
(Munanjipatti) 		2926010000NRG23220820221127402 22/08/2022 JOHNMSIRANI 2926010WL053534 JOHNMSIRANI 00177 IOBA0001386 880 880 Processed 28/08/2022 014512652 JOHNMSIRANI INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-002-002/383-A
(Munanjipatti) 		2926010000NRG23220820221127403 22/08/2022 SANTHIRA 2926010WL053534 SANTHIRA 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 SANTHIRA INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-002-002/386-A
(Munanjipatti) 		2926010000NRG23220820221127404 22/08/2022 Agnessundarbai 2926010WL053534 Agnessundarbai 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Agnessundarbai INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-002-002/392-B
(Munanjipatti) 		2926010000NRG23220820221127405 22/08/2022 ROSELIN 2926010WL053534 ROSELIN 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 ROSELIN INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-002-002/437-A
(Munanjipatti) 		2926010000NRG23220820221127406 22/08/2022 PETCHIAMMAL 2926010WL053534 PETCHIAMMAL 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-002-002/516-a
(Munanjipatti) 		2926010000NRG23220820221127408 22/08/2022 Amirthakani 2926010WL053534 Amirthakani 00177 IOBA0001386 880 880 Processed 28/08/2022 014512652 Amirthakani INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-002-002/531-A
(Munanjipatti) 		2926010000NRG23220820221127409 22/08/2022 Saratha 2926010WL053534 Saratha 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Saratha INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-002-002/533-B
(Munanjipatti) 		2926010000NRG23220820221127410 22/08/2022 Kulanthaiammal 2926010WL053534 Kulanthaiammal 00177 IOBA0001386 880 880 Processed 28/08/2022 014512652 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-002-002/541-A
(Munanjipatti) 		2926010000NRG23220820221127411 22/08/2022 Valliammal 2926010WL053534 Valliammal 00177 IOBA0001386 660 660 Processed 28/08/2022 014512652 Valliammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-002-002/551-B
(Munanjipatti) 		2926010000NRG23220820221127412 22/08/2022 Mariammal 2926010WL053534 Mariammal 00177 IOBA0001386 660 660 Processed 28/08/2022 014512652 Mariammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-002-002/557-A
(Munanjipatti) 		2926010000NRG23220820221127413 22/08/2022 Kosalai 2926010WL053534 Kosalai 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Kosalai INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-002-002/600-B
(Munanjipatti) 		2926010000NRG23220820221127414 22/08/2022 MARY 2926010WL053534 MARY 00177 IOBA0001386 1100 1100 Processed 27/08/2022 014512652 MARY PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-002-002/603-A
(Munanjipatti) 		2926010000NRG23220820221127415 22/08/2022 LILY 2926010WL053534 LILY 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 LILY INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-002-002/609-A
(Munanjipatti) 		2926010000NRG23220820221127416 22/08/2022 Mary 2926010WL053534 Mary 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Mary INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-002-002/620-a
(Munanjipatti) 		2926010000NRG23220820221127417 22/08/2022 Gopalakrishnan 2926010WL053534 Gopalakrishnan 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-002-002/630-a
(Munanjipatti) 		2926010000NRG23220820221127418 22/08/2022 Anthiraya 2926010WL053534 Anthiraya 00177 IOBA0001386 1100 1100 Processed 27/08/2022 014512652 Anthiraya CANARA BANK(508532)
29 NANGUNERI TN-26-010-002-002/660-A
(Munanjipatti) 		2926010000NRG23220820221127419 22/08/2022 Sundari 2926010WL053534 Sundari 00177 IOBA0001386 660 660 Processed 28/08/2022 014512652 Sundari INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-002-002/750-A
(Munanjipatti) 		2926010000NRG23220820221127420 22/08/2022 Rajamani 2926010WL053534 Rajamani 00177 IOBA0001386 1405 1405 Processed 28/08/2022 014512652 Rajamani INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-002-002/826-A
(Munanjipatti) 		2926010000NRG23220820221127421 22/08/2022 Archunan 2926010WL053534 Archunan 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Archunan INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-002-002/844-A
(Munanjipatti) 		2926010000NRG23220820221127422 22/08/2022 P.Cherman 2926010WL053534 P.Cherman 00177 IOBA0001386 880 880 Processed 28/08/2022 014512652 P.Cherman INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-002-002/855-A
(Munanjipatti) 		2926010000NRG23220820221127423 22/08/2022 Gopalal Kisrishnan 2926010WL053534 Gopalal Kisrishnan 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Gopalal Kisrishnan INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-002-002/889-A
(Munanjipatti) 		2926010000NRG23220820221127424 22/08/2022 Sudalaimani 2926010WL053534 Sudalaimani 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Sudalaimani INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-002-003/1032-A
(Munanjipatti) 		2926010000NRG23220820221127425 22/08/2022 Parvathi 2926010WL053534 Parvathi 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Parvathi INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-002-003/1173-A
(Munanjipatti) 		2926010000NRG23220820221127426 22/08/2022 Alwar 2926010WL053534 Alwar 00177 IOBA0001386 880 880 Processed 28/08/2022 014512652 Alwar INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-002-004/1176-A
(Munanjipatti) 		2926010000NRG23220820221127431 22/08/2022 Prathipa 2926010WL053534 Prathipa 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Prathipa INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-002-004/1186-A
(Munanjipatti) 		2926010000NRG23220820221127432 22/08/2022 Indhira 2926010WL053534 Indhira 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Indhira INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-002-004/1243-A
(Munanjipatti) 		2926010000NRG23220820221127433 22/08/2022 Ruupa Dhevi 2926010WL053534 Ruupa Dhevi 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Ruupa Dhevi INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-002-004/1272
(Munanjipatti) 		2926010000NRG23220820221127434 22/08/2022 Marthal 2926010WL053534 Marthal 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Marthal INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-002-006/1160-A
(Munanjipatti) 		2926010000NRG23220820221127438 22/08/2022 Kanagamalathi 2926010WL053534 Kanagamalathi 00177 IOBA0001386 660 660 Processed 28/08/2022 014512652 Kanagamalathi INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-002-007/1060-B
(Munanjipatti) 		2926010000NRG23220820221127440 22/08/2022 Rajalingam 2926010WL053534 Rajalingam 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Rajalingam INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-002-008/1124-A
(Munanjipatti) 		2926010000NRG23220820221127442 22/08/2022 Anantharupee 2926010WL053534 Anantharupee 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Anantharupee INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-002-008/1141-A
(Munanjipatti) 		2926010000NRG23220820221127443 22/08/2022 Kamilash 2926010WL053534 Kamilash 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Kamilash INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-002-008/1142-A
(Munanjipatti) 		2926010000NRG23220820221127444 22/08/2022 Indra 2926010WL053534 Indra 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Indra INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-002-008/1159-A
(Munanjipatti) 		2926010000NRG23220820221127445 22/08/2022 Reigenalmary 2926010WL053534 Reigenalmary 00177 IOBA0001386 1100 1100 Processed 28/08/2022 014512652 Reigenalmary INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-002-008/1224-A
(Munanjipatti) 		2926010000NRG23220820221127446 22/08/2022 Anthoniammal 2926010WL053534 Anthoniammal 00177 IOBA0001386 660 660 Processed 28/08/2022 014512652 Anthoniammal INDIAN OVERSEAS BANK(508541)
SubTotal 46590 46590
Total 46590 46590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220822APB_FTO_753123 Indian Overseas Bank IOBA0001386 Munajipatti 9985
2 NANGUNERI TN2926010_220822APB_FTO_753123 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 36605

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