Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:11:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050822APB_FTO_672738
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-26-010-019-003/644-A
(Paruthipadu) 		2926010000NRG23050820220970377 05/08/2022 Muthumalai 2926010WL047188 Muthumalai 00078 CNRB0000965 1405 1405 Processed 16/08/2022 016957373 Muthumalai CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-019/11-A
(Paruthipadu) 		2926010000NRG23050820220970378 05/08/2022 Pushpalatha 2926010WL047188 Pushpalatha 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Pushpalatha CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-019/267-A
(Paruthipadu) 		2926010000NRG23050820220970379 05/08/2022 Nambinatchiyar 2926010WL047188 Nambinatchiyar 00078 CNRB0000965 705 705 Processed 16/08/2022 016957373 Nambinatchiyar CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-019/3-A
(Paruthipadu) 		2926010000NRG23050820220970380 05/08/2022 S.Sudaliammal 2926010WL047188 S.Sudaliammal 00078 CNRB0000965 235 235 Processed 16/08/2022 016957373 S.Sudaliammal CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/364-A
(Paruthipadu) 		2926010000NRG23050820220970381 05/08/2022 Malliga 2926010WL047188 Malliga 00078 CNRB0000965 940 940 Processed 16/08/2022 016957373 Malliga CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-019/37-A
(Paruthipadu) 		2926010000NRG23050820220970382 05/08/2022 Alagunambi 2926010WL047188 Alagunambi 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Alagunambi INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-019-019/370-A
(Paruthipadu) 		2926010000NRG23050820220970383 05/08/2022 Arumugam 2926010WL047188 Arumugam 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Arumugam CANARA BANK(508532)
8 NANGUNERI TN-26-010-019-019/374-A
(Paruthipadu) 		2926010000NRG23050820220970384 05/08/2022 Subbulaxmi 2926010WL047188 Subbulaxmi 00078 CNRB0000965 705 705 Processed 16/08/2022 016957373 Subbulaxmi CANARA BANK(508532)
9 NANGUNERI TN-26-010-019-019/378-B
(Paruthipadu) 		2926010000NRG23050820220970385 05/08/2022 Valliammal 2926010WL047188 Valliammal 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Valliammal CANARA BANK(508532)
10 NANGUNERI TN-26-010-019-019/382-A
(Paruthipadu) 		2926010000NRG23050820220970386 05/08/2022 sudali 2926010WL047188 sudali 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 sudali CANARA BANK(508532)
11 NANGUNERI TN-26-010-019-019/386-A
(Paruthipadu) 		2926010000NRG23050820220970387 05/08/2022 Esakkiammal 2926010WL047188 Esakkiammal 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Esakkiammal CANARA BANK(508532)
12 NANGUNERI TN-26-010-019-019/387-A
(Paruthipadu) 		2926010000NRG23050820220970388 05/08/2022 Subbulakshmi 2926010WL047188 Subbulakshmi 00078 CNRB0000965 705 705 Processed 16/08/2022 016957373 Subbulakshmi CANARA BANK(508532)
13 NANGUNERI TN-26-010-019-019/39-A
(Paruthipadu) 		2926010000NRG23050820220970389 05/08/2022 Sridevi 2926010WL047188 Sridevi 00078 CNRB0000965 940 940 Processed 16/08/2022 016957373 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-019-019/399-A
(Paruthipadu) 		2926010000NRG23050820220970390 05/08/2022 Esakkiammal 2926010WL047188 Esakkiammal 00078 CNRB0000965 705 705 Processed 16/08/2022 016957373 Esakkiammal CANARA BANK(508532)
15 NANGUNERI TN-26-010-019-019/404
(Paruthipadu) 		2926010000NRG23050820220970391 05/08/2022 Chellammal 2926010WL047188 Chellammal 00078 CNRB0000965 470 470 Processed 16/08/2022 016957373 Chellammal CANARA BANK(508532)
16 NANGUNERI TN-26-010-019-019/416-A
(Paruthipadu) 		2926010000NRG23050820220970392 05/08/2022 SUDALI 2926010WL047188 SUDALI 00078 CNRB0000965 470 470 Processed 16/08/2022 016957373 SUDALI CANARA BANK(508532)
17 NANGUNERI TN-26-010-019-019/448
(Paruthipadu) 		2926010000NRG23050820220970393 05/08/2022 Muniammal 2926010WL047188 Muniammal 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Muniammal CANARA BANK(508532)
18 NANGUNERI TN-26-010-019-019/451-A
(Paruthipadu) 		2926010000NRG23050820220970394 05/08/2022 Piramu 2926010WL047188 Piramu 00078 CNRB0000965 940 940 Processed 16/08/2022 016957373 Piramu CANARA BANK(508532)
19 NANGUNERI TN-26-010-019-019/46-A
(Paruthipadu) 		2926010000NRG23050820220970395 05/08/2022 Arumugavadivu 2926010WL047188 Arumugavadivu 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Arumugavadivu INDIAN BANK(607105)
20 NANGUNERI TN-26-010-019-019/505-A
(Paruthipadu) 		2926010000NRG23050820220970396 05/08/2022 SUNDARAM.T 2926010WL047188 SUNDARAM.T 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 SUNDARAM.T CANARA BANK(508532)
21 NANGUNERI TN-26-010-019-019/557-A
(Paruthipadu) 		2926010000NRG23050820220970397 05/08/2022 Janki 2926010WL047188 Janki 00078 CNRB0000965 940 940 Processed 16/08/2022 016957373 Janki CANARA BANK(508532)
22 NANGUNERI TN-26-010-019-019/581-A
(Paruthipadu) 		2926010000NRG23050820220970398 05/08/2022 Anandhammal 2926010WL047188 Anandhammal 00078 CNRB0000965 940 940 Processed 16/08/2022 016957373 Anandhammal CANARA BANK(508532)
23 NANGUNERI TN-26-010-019-019/583-a
(Paruthipadu) 		2926010000NRG23050820220970399 05/08/2022 pitchammal 2926010WL047188 pitchammal 00078 CNRB0000965 705 705 Processed 16/08/2022 016957373 pitchammal CANARA BANK(508532)
24 NANGUNERI TN-26-010-019-019/586-B
(Paruthipadu) 		2926010000NRG23050820220970400 05/08/2022 Parvathi 2926010WL047188 Parvathi 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Parvathi CANARA BANK(508532)
25 NANGUNERI TN-26-010-019-019/587-A
(Paruthipadu) 		2926010000NRG23050820220970401 05/08/2022 Petchiammal 2926010WL047188 Petchiammal 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Petchiammal CANARA BANK(508532)
26 NANGUNERI TN-26-010-019-019/601-A
(Paruthipadu) 		2926010000NRG23050820220970402 05/08/2022 Panchali 2926010WL047188 Panchali 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Panchali INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-019-019/604-B
(Paruthipadu) 		2926010000NRG23050820220970403 05/08/2022 Lakshmi 2926010WL047188 Lakshmi 00078 CNRB0000965 940 940 Processed 16/08/2022 016957373 Lakshmi CANARA BANK(508532)
28 NANGUNERI TN-26-010-019-019/607-A
(Paruthipadu) 		2926010000NRG23050820220970404 05/08/2022 Ariyanatchiyar 2926010WL047188 Ariyanatchiyar 00078 CNRB0000965 705 705 Processed 17/08/2022 016957373 Ariyanatchiyar INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-019-019/610-A
(Paruthipadu) 		2926010000NRG23050820220970405 05/08/2022 Sudali 2926010WL047188 Sudali 00078 CNRB0000965 940 940 Processed 16/08/2022 016957373 Sudali CANARA BANK(508532)
30 NANGUNERI TN-26-010-019-019/613-B
(Paruthipadu) 		2926010000NRG23050820220970406 05/08/2022 Ganapathy 2926010WL047188 Ganapathy 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Ganapathy INDIAN BANK(607105)
31 NANGUNERI TN-26-010-019-019/623-B
(Paruthipadu) 		2926010000NRG23050820220970407 05/08/2022 Petchiammal 2926010WL047188 Petchiammal 00078 CNRB0000965 940 940 Processed 16/08/2022 016957373 Petchiammal CANARA BANK(508532)
32 NANGUNERI TN-26-010-019-019/632-A
(Paruthipadu) 		2926010000NRG23050820220970408 05/08/2022 Mariammal 2926010WL047188 Mariammal 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANGUNERI TN-26-010-019-019/635-A
(Paruthipadu) 		2926010000NRG23050820220970409 05/08/2022 Ammaponnu 2926010WL047188 Ammaponnu 00078 CNRB0000965 940 940 Processed 16/08/2022 016957373 Ammaponnu CANARA BANK(508532)
34 NANGUNERI TN-26-010-019-019/67-A
(Paruthipadu) 		2926010000NRG23050820220970411 05/08/2022 Mookkammal 2926010WL047188 Mookkammal 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Mookkammal CANARA BANK(508532)
35 NANGUNERI TN-26-010-019-019/69-A
(Paruthipadu) 		2926010000NRG23050820220970412 05/08/2022 Ponmalar 2926010WL047188 Ponmalar 00078 CNRB0000965 940 940 Processed 16/08/2022 016957373 Ponmalar INDIAN BANK(607105)
36 NANGUNERI TN-26-010-019-019/696-A
(Paruthipadu) 		2926010000NRG23050820220970413 05/08/2022 Marriammal 2926010WL047188 Marriammal 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Marriammal CANARA BANK(508532)
37 NANGUNERI TN-26-010-019-019/70-A
(Paruthipadu) 		2926010000NRG23050820220970414 05/08/2022 Gomathi 2926010WL047188 Gomathi 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANGUNERI TN-26-010-019-019/703-A
(Paruthipadu) 		2926010000NRG23050820220970415 05/08/2022 Madathy 2926010WL047188 Madathy 00078 CNRB0000965 1175 1175 Processed 17/08/2022 016957373 Madathy INDIAN OVERSEAS BANK(508541)
39 NANGUNERI TN-26-010-019-019/704-A
(Paruthipadu) 		2926010000NRG23050820220970416 05/08/2022 Ponthangam 2926010WL047188 Ponthangam 00078 CNRB0000965 1175 1175 Processed 16/08/2022 016957373 Ponthangam CANARA BANK(508532)
SubTotal 38535 38535
Total 38535 38535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050822APB_FTO_672738 Canara Bank CNRB0000965 MOOLAKARAIPATTI 38535

Download In Excel