Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822APB_FTO_737415
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-26-010-022-002/258
(Singaneri) 		2926010000NRG23190820221085433 19/08/2022 Avodaiammal 2926010WL051950 Avodaiammal 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Avodaiammal INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-002/666-A
(Singaneri) 		2926010000NRG23190820221085434 19/08/2022 Lashkmi 2926010WL051950 Lashkmi 00177 IOBA0001387 690 690 Processed 28/08/2022 014512623 Lashkmi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-002/716-A
(Singaneri) 		2926010000NRG23190820221085435 19/08/2022 Muthulakshmi 2926010WL051950 Muthulakshmi 00177 IOBA0001387 690 690 Processed 28/08/2022 014512623 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-002/724-A
(Singaneri) 		2926010000NRG23190820221085436 19/08/2022 Sudha 2926010WL051950 Sudha 00177 IOBA0001387 920 920 Processed 27/08/2022 014512623 Sudha BANK OF INDIA(508505)
5 NANGUNERI TN-26-010-022-004/704-A
(Singaneri) 		2926010000NRG23190820221085442 19/08/2022 Singarababy 2926010WL051950 Singarababy 00177 IOBA0001387 690 690 Processed 28/08/2022 014512623 Singarababy INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-005/710-A
(Singaneri) 		2926010000NRG23190820221085443 19/08/2022 Arunachi 2926010WL051950 Arunachi 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Arunachi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-022-008/517-A
(Singaneri) 		2926010000NRG23190820221085444 19/08/2022 vijayalaxmi 2926010WL051950 vijayalaxmi 00177 IOBA0001387 920 920 Processed 27/08/2022 014512623 vijayalaxmi PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-022-022/100-A
(Singaneri) 		2926010000NRG23190820221085445 19/08/2022 Anndal 2926010WL051950 Anndal 00177 IOBA0001387 690 690 Processed 28/08/2022 014512623 Anndal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-022-022/102-A
(Singaneri) 		2926010000NRG23190820221085446 19/08/2022 Lakshmi 2926010WL051950 Lakshmi 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Lakshmi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-022-022/108-A
(Singaneri) 		2926010000NRG23190820221085447 19/08/2022 Arumugammal 2926010WL051950 Arumugammal 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Arumugammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-022-022/112-A
(Singaneri) 		2926010000NRG23190820221085448 19/08/2022 Murugammal. 2926010WL051950 Murugammal. 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Murugammal. INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-022-022/116-A
(Singaneri) 		2926010000NRG23190820221085449 19/08/2022 Krishnammal 2926010WL051950 Krishnammal 00177 IOBA0001387 920 920 Processed 27/08/2022 014512623 Krishnammal CANARA BANK(508532)
13 NANGUNERI TN-26-010-022-022/122-A
(Singaneri) 		2926010000NRG23190820221085450 19/08/2022 PARVATHY 2926010WL051950 PARVATHY 00177 IOBA0001387 460 460 Processed 27/08/2022 014512623 PARVATHY CANARA BANK(508532)
14 NANGUNERI TN-26-010-022-022/124-A
(Singaneri) 		2926010000NRG23190820221085451 19/08/2022 krishnammal 2926010WL051950 krishnammal 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 krishnammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-022-022/130-A
(Singaneri) 		2926010000NRG23190820221085452 19/08/2022 Malathy 2926010WL051950 Malathy 00177 IOBA0001387 460 460 Processed 28/08/2022 014512623 Malathy INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-022-022/132-A
(Singaneri) 		2926010000NRG23190820221085453 19/08/2022 Saraswathi 2926010WL051950 Saraswathi 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Saraswathi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-022-022/134-A
(Singaneri) 		2926010000NRG23190820221085454 19/08/2022 Sankarammal 2926010WL051950 Sankarammal 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Sankarammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-022-022/136-A
(Singaneri) 		2926010000NRG23190820221085455 19/08/2022 Thangammal 2926010WL051950 Thangammal 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Thangammal INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-022-022/148-A
(Singaneri) 		2926010000NRG23190820221085456 19/08/2022 Sankarammal 2926010WL051950 Sankarammal 00177 IOBA0001387 1150 1150 Processed 27/08/2022 014512623 Sankarammal STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-022-022/244-A
(Singaneri) 		2926010000NRG23190820221085457 19/08/2022 Valliammal 2926010WL051950 Valliammal 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Valliammal INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-022-022/247-A
(Singaneri) 		2926010000NRG23190820221085458 19/08/2022 muthulakshmi 2926010WL051950 muthulakshmi 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 muthulakshmi INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-022-022/250-A
(Singaneri) 		2926010000NRG23190820221085459 19/08/2022 MARIMUTHU 2926010WL051950 MARIMUTHU 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 MARIMUTHU INDIAN OVERSEAS BANK(508541)
23 NANGUNERI TN-26-010-022-022/252-A
(Singaneri) 		2926010000NRG23190820221085460 19/08/2022 K.Lakshmi 2926010WL051950 K.Lakshmi 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 K.Lakshmi INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-022-022/254-A
(Singaneri) 		2926010000NRG23190820221085461 19/08/2022 Subbammal 2926010WL051950 Subbammal 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Subbammal INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-022-022/264-A
(Singaneri) 		2926010000NRG23190820221085462 19/08/2022 Ulagammal 2926010WL051950 Ulagammal 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Ulagammal INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-022-022/266-A
(Singaneri) 		2926010000NRG23190820221085463 19/08/2022 V.Saraswathi 2926010WL051950 V.Saraswathi 00177 IOBA0001387 1150 1150 Processed 27/08/2022 014512623 V.Saraswathi CANARA BANK(508532)
27 NANGUNERI TN-26-010-022-022/268-A
(Singaneri) 		2926010000NRG23190820221085464 19/08/2022 palavesam 2926010WL051950 palavesam 00177 IOBA0001387 690 690 Processed 28/08/2022 014512623 palavesam INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-022-022/276-A
(Singaneri) 		2926010000NRG23190820221085465 19/08/2022 Rajammal 2926010WL051950 Rajammal 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Rajammal INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-022-022/286-A
(Singaneri) 		2926010000NRG23190820221085466 19/08/2022 VIJAYA 2926010WL051950 VIJAYA 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 VIJAYA INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-022-022/290-A
(Singaneri) 		2926010000NRG23190820221085467 19/08/2022 Matha 2926010WL051950 Matha 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Matha INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-022-022/350-A
(Singaneri) 		2926010000NRG23190820221085468 19/08/2022 Pechiammal 2926010WL051950 Pechiammal 00177 IOBA0001387 460 460 Processed 28/08/2022 014512623 Pechiammal INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-022-022/368-A
(Singaneri) 		2926010000NRG23190820221085469 19/08/2022 Arokiyaemalda 2926010WL051950 Arokiyaemalda 00177 IOBA0001387 690 690 Processed 27/08/2022 014512623 Arokiyaemalda STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-022-022/376-A
(Singaneri) 		2926010000NRG23190820221085470 19/08/2022 Aniflora 2926010WL051950 Aniflora 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Aniflora INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-022-022/378-A
(Singaneri) 		2926010000NRG23190820221085471 19/08/2022 tamilarasi 2926010WL051950 tamilarasi 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 tamilarasi INDIAN OVERSEAS BANK(508541)
35 NANGUNERI TN-26-010-022-022/388-A
(Singaneri) 		2926010000NRG23190820221085472 19/08/2022 Muthulakshmi 2926010WL051950 Muthulakshmi 00177 IOBA0001387 1150 1150 Processed 27/08/2022 014512623 Muthulakshmi CANARA BANK(508532)
36 NANGUNERI TN-26-010-022-022/392-A
(Singaneri) 		2926010000NRG23190820221085473 19/08/2022 Nachiyar 2926010WL051950 Nachiyar 00177 IOBA0001387 920 920 Processed 27/08/2022 014512623 Nachiyar STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-022-022/394-A
(Singaneri) 		2926010000NRG23190820221085474 19/08/2022 Essakkiammal 2926010WL051950 Essakkiammal 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Essakkiammal INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-022-022/404-A
(Singaneri) 		2926010000NRG23190820221085475 19/08/2022 Kalyani 2926010WL051950 Kalyani 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Kalyani INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-022-022/408-A
(Singaneri) 		2926010000NRG23190820221085476 19/08/2022 Sundiravalli 2926010WL051950 Sundiravalli 00177 IOBA0001387 690 690 Processed 28/08/2022 014512623 Sundiravalli INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-022-022/428-A
(Singaneri) 		2926010000NRG23190820221085477 19/08/2022 Naanaanelaa 2926010WL051950 Naanaanelaa 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Naanaanelaa INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-022-022/432-A
(Singaneri) 		2926010000NRG23190820221085478 19/08/2022 Roselin 2926010WL051950 Roselin 00177 IOBA0001387 690 690 Processed 28/08/2022 014512623 Roselin INDIAN OVERSEAS BANK(508541)
42 NANGUNERI TN-26-010-022-022/482-A
(Singaneri) 		2926010000NRG23190820221085479 19/08/2022 arimuthu 2926010WL051950 arimuthu 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 arimuthu INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-022-022/490-A
(Singaneri) 		2926010000NRG23190820221085480 19/08/2022 Nallammal 2926010WL051950 Nallammal 00177 IOBA0001387 460 460 Processed 28/08/2022 014512623 Nallammal INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-022-022/496-A
(Singaneri) 		2926010000NRG23190820221085481 19/08/2022 Pechimmal 2926010WL051950 Pechimmal 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Pechimmal INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-022-022/522-a
(Singaneri) 		2926010000NRG23190820221085482 19/08/2022 M.LAKSHMI 2926010WL051950 M.LAKSHMI 00177 IOBA0001387 920 920 Processed 27/08/2022 014512623 M.LAKSHMI STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-022-022/532-a
(Singaneri) 		2926010000NRG23190820221085484 19/08/2022 Muthuselvi 2926010WL051950 Muthuselvi 00177 IOBA0001387 460 460 Processed 28/08/2022 014512623 Muthuselvi INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-022-022/534-a
(Singaneri) 		2926010000NRG23190820221085485 19/08/2022 Essakkithas 2926010WL051950 Essakkithas 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Essakkithas INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-022-022/536-A
(Singaneri) 		2926010000NRG23190820221085486 19/08/2022 ULAGUAMMAL 2926010WL051950 ULAGUAMMAL 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 ULAGUAMMAL INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-022-022/538-A
(Singaneri) 		2926010000NRG23190820221085487 19/08/2022 MAHALAKSHMI 2926010WL051950 MAHALAKSHMI 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-022-022/548-a
(Singaneri) 		2926010000NRG23190820221085488 19/08/2022 Usha 2926010WL051950 Usha 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Usha INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-022-022/572-A
(Singaneri) 		2926010000NRG23190820221085489 19/08/2022 Thangammal 2926010WL051950 Thangammal 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Thangammal INDIAN OVERSEAS BANK(508541)
52 NANGUNERI TN-26-010-022-022/574-A
(Singaneri) 		2926010000NRG23190820221085490 19/08/2022 Vasantha.M 2926010WL051950 Vasantha.M 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Vasantha.M INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-022-022/586-A
(Singaneri) 		2926010000NRG23190820221085491 19/08/2022 Selvarani 2926010WL051950 Selvarani 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Selvarani INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-022-022/608-A
(Singaneri) 		2926010000NRG23190820221085492 19/08/2022 Sundari 2926010WL051950 Sundari 00177 IOBA0001387 920 920 Processed 27/08/2022 014512623 Sundari CANARA BANK(508532)
55 NANGUNERI TN-26-010-022-022/66-A
(Singaneri) 		2926010000NRG23190820221085493 19/08/2022 T.Rukkumani 2926010WL051950 T.Rukkumani 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 T.Rukkumani INDIAN OVERSEAS BANK(508541)
56 NANGUNERI TN-26-010-022-022/68-A
(Singaneri) 		2926010000NRG23190820221085494 19/08/2022 SUDALAIVADIVU 2926010WL051950 SUDALAIVADIVU 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 SUDALAIVADIVU INDIAN OVERSEAS BANK(508541)
57 NANGUNERI TN-26-010-022-022/689-A
(Singaneri) 		2926010000NRG23190820221085495 19/08/2022 Valli 2926010WL051950 Valli 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Valli INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-022-022/72-A
(Singaneri) 		2926010000NRG23190820221085496 19/08/2022 Pecthiammal 2926010WL051950 Pecthiammal 00177 IOBA0001387 690 690 Processed 28/08/2022 014512623 Pecthiammal INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-022-022/74-A
(Singaneri) 		2926010000NRG23190820221085497 19/08/2022 Peruamalammal 2926010WL051950 Peruamalammal 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Peruamalammal INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-022-022/76-A
(Singaneri) 		2926010000NRG23190820221085498 19/08/2022 Esskkiammal 2926010WL051950 Esskkiammal 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Esskkiammal INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-022-022/84-A
(Singaneri) 		2926010000NRG23190820221085499 19/08/2022 Ammaponnu 2926010WL051950 Ammaponnu 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Ammaponnu INDIAN OVERSEAS BANK(508541)
62 NANGUNERI TN-26-010-022-022/86-A
(Singaneri) 		2926010000NRG23190820221085500 19/08/2022 Nambinachiyar 2926010WL051950 Nambinachiyar 00177 IOBA0001387 920 920 Processed 28/08/2022 014512623 Nambinachiyar INDIAN OVERSEAS BANK(508541)
63 NANGUNERI TN-26-010-022-022/94-A
(Singaneri) 		2926010000NRG23190820221085501 19/08/2022 Velammal 2926010WL051950 Velammal 00177 IOBA0001387 690 690 Processed 28/08/2022 014512623 Velammal INDIAN OVERSEAS BANK(508541)
64 NANGUNERI TN-26-010-022-022/96-A
(Singaneri) 		2926010000NRG23190820221085503 19/08/2022 Chelllammal 2926010WL051950 Chelllammal 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Chelllammal INDIAN OVERSEAS BANK(508541)
65 NANGUNERI TN-26-010-022-022/96-A
(Singaneri) 		2926010000NRG23190820221085502 19/08/2022 Muthammal 2926010WL051950 Muthammal 00177 IOBA0001387 1150 1150 Processed 28/08/2022 014512623 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 61640 61640
Total 61640 61640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822APB_FTO_737415 Indian Overseas Bank IOBA0001387 NANGUNERI 61640

Download In Excel