Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:14:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_271222APB_FTO_1351177
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-26-010-026-001/314
(Koonthankulam) 		2926010000NRG23271220221908518 27/12/2022 Muthuselvi 2926010WL085127 Muthuselvi 00078 CNRB0000965 1150 1150 Processed 06/02/2023 017254798 Muthuselvi CANARA BANK(508532)
2 NANGUNERI TN-26-010-026-004/356-A
(Koonthankulam) 		2926010000NRG23271220221908521 27/12/2022 Arumugam 2926010WL085127 Arumugam 00078 CNRB0000965 920 920 Processed 06/02/2023 017254798 Arumugam CANARA BANK(508532)
3 NANGUNERI TN-26-010-026-004/380-A
(Koonthankulam) 		2926010000NRG23271220221908525 27/12/2022 SAKTHIKANI 2926010WL085127 SAKTHIKANI 00078 CNRB0000965 1150 1150 Processed 06/02/2023 017254798 SAKTHIKANI CANARA BANK(508532)
SubTotal 3220 3220
4 NANGUNERI TN-26-010-026-004/325-A
(Koonthankulam) 		2926010000NRG23271220221908520 27/12/2022 Backiam 2926010WL085127 Backiam 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Backiam INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-026-004/361-A
(Koonthankulam) 		2926010000NRG23271220221908522 27/12/2022 Thangalakshmi 2926010WL085127 Thangalakshmi 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Thangalakshmi INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-026-004/364-A
(Koonthankulam) 		2926010000NRG23271220221908523 27/12/2022 Pottaiyammal 2926010WL085127 Pottaiyammal 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Pottaiyammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-026-004/369-A
(Koonthankulam) 		2926010000NRG23271220221908524 27/12/2022 Malaiammal 2926010WL085127 Malaiammal 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Malaiammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-026-004/413-A
(Koonthankulam) 		2926010000NRG23271220221908526 27/12/2022 Ramalakshmi 2926010WL085127 Ramalakshmi 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Ramalakshmi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-026-026/105-A
(Koonthankulam) 		2926010000NRG23271220221908527 27/12/2022 RamaSubbu 2926010WL085127 RamaSubbu 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 RamaSubbu INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-026-026/112-A
(Koonthankulam) 		2926010000NRG23271220221908528 27/12/2022 PathiraKali 2926010WL085127 PathiraKali 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 PathiraKali INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-026-026/115-A
(Koonthankulam) 		2926010000NRG23271220221908529 27/12/2022 Murugammal 2926010WL085127 Murugammal 00177 IOBA0001386 920 920 Processed 07/02/2023 017254798 Murugammal INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-026-026/131-a
(Koonthankulam) 		2926010000NRG23271220221908530 27/12/2022 N vasantha 2926010WL085127 N vasantha 00177 IOBA0001386 1150 1150 Processed 06/02/2023 017254798 N vasantha CANARA BANK(508532)
13 NANGUNERI TN-26-010-026-026/139-A
(Koonthankulam) 		2926010000NRG23271220221908531 27/12/2022 Latha 2926010WL085127 Latha 00177 IOBA0001386 920 920 Processed 07/02/2023 017254798 Latha INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-026-026/143-A
(Koonthankulam) 		2926010000NRG23271220221908532 27/12/2022 Jeyakumari 2926010WL085127 Jeyakumari 00177 IOBA0001386 460 460 Processed 07/02/2023 017254798 Jeyakumari INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-026-026/145-A
(Koonthankulam) 		2926010000NRG23271220221908533 27/12/2022 Annakili 2926010WL085127 Annakili 00177 IOBA0001386 1150 1150 Processed 06/02/2023 017254798 Annakili CANARA BANK(508532)
16 NANGUNERI TN-26-010-026-026/165-A
(Koonthankulam) 		2926010000NRG23271220221908534 27/12/2022 Murugan 2926010WL085127 Murugan 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Murugan INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-026-026/17-A
(Koonthankulam) 		2926010000NRG23271220221908535 27/12/2022 Kamaraj 2926010WL085127 Kamaraj 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Kamaraj INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-026-026/193-A
(Koonthankulam) 		2926010000NRG23271220221908536 27/12/2022 Kasiammal 2926010WL085127 Kasiammal 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Kasiammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-026-026/219-A
(Koonthankulam) 		2926010000NRG23271220221908537 27/12/2022 Parvathi 2926010WL085127 Parvathi 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Parvathi INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-026-026/223-A
(Koonthankulam) 		2926010000NRG23271220221908538 27/12/2022 Kulathuran 2926010WL085127 Kulathuran 00177 IOBA0001386 230 230 Processed 07/02/2023 017254798 Kulathuran INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-026-026/236-A
(Koonthankulam) 		2926010000NRG23271220221908539 27/12/2022 Petchiammal 2926010WL085127 Petchiammal 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Petchiammal INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-026-026/246-A
(Koonthankulam) 		2926010000NRG23271220221908540 27/12/2022 Palammal 2926010WL085127 Palammal 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Palammal INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-026-026/257-A
(Koonthankulam) 		2926010000NRG23271220221908541 27/12/2022 Sakthi 2926010WL085127 Sakthi 00177 IOBA0001386 460 460 Processed 06/02/2023 017254798 Sakthi CANARA BANK(508532)
24 NANGUNERI TN-26-010-026-026/27-A
(Koonthankulam) 		2926010000NRG23271220221908543 27/12/2022 Poonammal 2926010WL085127 Poonammal 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Poonammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-026-026/272-A
(Koonthankulam) 		2926010000NRG23271220221908544 27/12/2022 Pachaikili 2926010WL085127 Pachaikili 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Pachaikili INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-026-026/275-A
(Koonthankulam) 		2926010000NRG23271220221908545 27/12/2022 Selvi 2926010WL085127 Selvi 00177 IOBA0001386 920 920 Processed 07/02/2023 017254798 Selvi INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-026-026/288-a
(Koonthankulam) 		2926010000NRG23271220221908546 27/12/2022 Mukkani Devika 2926010WL085127 Mukkani Devika 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Mukkani Devika INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-026-026/302-a
(Koonthankulam) 		2926010000NRG23271220221908547 27/12/2022 Chairmakani 2926010WL085127 Chairmakani 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Chairmakani INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-026-026/313-a
(Koonthankulam) 		2926010000NRG23271220221908548 27/12/2022 Annapushbam 2926010WL085127 Annapushbam 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Annapushbam INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-026-026/327-a
(Koonthankulam) 		2926010000NRG23271220221908549 27/12/2022 Arumakani 2926010WL085127 Arumakani 00177 IOBA0001386 1150 1150 Processed 06/02/2023 017254798 Arumakani CANARA BANK(508532)
31 NANGUNERI TN-26-010-026-026/347-B
(Koonthankulam) 		2926010000NRG23271220221908550 27/12/2022 Padma 2926010WL085127 Padma 00177 IOBA0001386 1150 1150 Processed 06/02/2023 017254798 Padma CANARA BANK(508532)
32 NANGUNERI TN-26-010-026-026/35-B
(Koonthankulam) 		2926010000NRG23271220221908551 27/12/2022 Rajeswari 2926010WL085127 Rajeswari 00177 IOBA0001386 690 690 Processed 07/02/2023 017254798 Rajeswari INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-026-026/350-B
(Koonthankulam) 		2926010000NRG23271220221908552 27/12/2022 Rajeshwari 2926010WL085127 Rajeshwari 00177 IOBA0001386 1150 1150 Processed 06/02/2023 017254798 Rajeshwari CANARA BANK(508532)
34 NANGUNERI TN-26-010-026-026/352-B
(Koonthankulam) 		2926010000NRG23271220221908553 27/12/2022 Seethalakshmi 2926010WL085127 Seethalakshmi 00177 IOBA0001386 920 920 Processed 07/02/2023 017254798 Seethalakshmi INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-026-026/38-B
(Koonthankulam) 		2926010000NRG23271220221908554 27/12/2022 Lakshmi 2926010WL085127 Lakshmi 00177 IOBA0001386 920 920 Processed 07/02/2023 017254798 Lakshmi INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-026-026/60-A
(Koonthankulam) 		2926010000NRG23271220221908555 27/12/2022 Selvarani 2926010WL085127 Selvarani 00177 IOBA0001386 230 230 Processed 07/02/2023 017254798 Selvarani INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-026-026/61-A
(Koonthankulam) 		2926010000NRG23271220221908556 27/12/2022 M.Jeyalallitha 2926010WL085127 M.Jeyalallitha 00177 IOBA0001386 920 920 Processed 07/02/2023 017254798 M.Jeyalallitha INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-026-026/62-B
(Koonthankulam) 		2926010000NRG23271220221908557 27/12/2022 Vellammal 2926010WL085127 Vellammal 00177 IOBA0001386 920 920 Processed 07/02/2023 017254798 Vellammal INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-026-026/63-B
(Koonthankulam) 		2926010000NRG23271220221908558 27/12/2022 Kavitha 2926010WL085127 Kavitha 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Kavitha INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-026-026/64-B
(Koonthankulam) 		2926010000NRG23271220221908559 27/12/2022 Perumalpillai 2926010WL085127 Perumalpillai 00177 IOBA0001386 920 920 Processed 07/02/2023 017254798 Perumalpillai INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-026-026/70-B
(Koonthankulam) 		2926010000NRG23271220221908560 27/12/2022 Perumalpillai 2926010WL085127 Perumalpillai 00177 IOBA0001386 1150 1150 Processed 07/02/2023 017254798 Perumalpillai INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-026-026/84-A
(Koonthankulam) 		2926010000NRG23271220221908561 27/12/2022 Murugammal 2926010WL085127 Murugammal 00177 IOBA0001386 1150 1150 Processed 06/02/2023 017254798 Murugammal CANARA BANK(508532)
43 NANGUNERI TN-26-010-026-026/92-A
(Koonthankulam) 		2926010000NRG23271220221908562 27/12/2022 Muppidathi 2926010WL085127 Muppidathi 00177 IOBA0001386 920 920 Processed 07/02/2023 017254798 Muppidathi INDIAN OVERSEAS BANK(508541)
SubTotal 40250 40250
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_271222APB_FTO_1351177 Canara Bank CNRB0000965 MOOLAKARAIPATTI 3220
2 NANGUNERI TN2926010_271222APB_FTO_1351177 Indian Overseas Bank IOBA0001386 Munajipatti 6440
3 NANGUNERI TN2926010_271222APB_FTO_1351177 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 33810

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