Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120922APB_FTO_858579
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-26-010-019-001/479-A
(Paruthipadu) 		2926010000NRG23120920221320807 12/09/2022 Esakkiammal 2926010WL060622 Esakkiammal 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Esakkiammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-001/483-A
(Paruthipadu) 		2926010000NRG23120920221320808 12/09/2022 Petchiammal 2926010WL060622 Petchiammal 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Petchiammal CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-001/491-B
(Paruthipadu) 		2926010000NRG23120920221320809 12/09/2022 Chellammal 2926010WL060622 Chellammal 00078 CNRB0000965 705 705 Processed 13/10/2022 033431835 Chellammal CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-001/520
(Paruthipadu) 		2926010000NRG23120920221320810 12/09/2022 Sundaram 2926010WL060622 Sundaram 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 Sundaram CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-001/643-A
(Paruthipadu) 		2926010000NRG23120920221320812 12/09/2022 Esakkiammal 2926010WL060622 Esakkiammal 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Esakkiammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-001/689-A
(Paruthipadu) 		2926010000NRG23120920221320813 12/09/2022 Arumugam 2926010WL060622 Arumugam 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Arumugam CANARA BANK(508532)
7 NANGUNERI TN-26-010-019-001/709-A
(Paruthipadu) 		2926010000NRG23120920221320814 12/09/2022 Madathi 2926010WL060622 Madathi 00078 CNRB0000965 705 705 Processed 13/10/2022 033431835 Madathi CANARA BANK(508532)
8 NANGUNERI TN-26-010-019-001/710-B
(Paruthipadu) 		2926010000NRG23120920221320815 12/09/2022 Shunmugasundari 2926010WL060622 Shunmugasundari 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Shunmugasundari CANARA BANK(508532)
9 NANGUNERI TN-26-010-019-003/644-A
(Paruthipadu) 		2926010000NRG23120920221320819 12/09/2022 Muthumalai 2926010WL060622 Muthumalai 00078 CNRB0000965 1686 1686 Processed 13/10/2022 033431835 Muthumalai CANARA BANK(508532)
10 NANGUNERI TN-26-010-019-019/10-A
(Paruthipadu) 		2926010000NRG23120920221320820 12/09/2022 M.Vadivammal 2926010WL060622 M.Vadivammal 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 M.Vadivammal CANARA BANK(508532)
11 NANGUNERI TN-26-010-019-019/360-A
(Paruthipadu) 		2926010000NRG23120920221320821 12/09/2022 Eswari 2926010WL060622 Eswari 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Eswari CANARA BANK(508532)
12 NANGUNERI TN-26-010-019-019/364-A
(Paruthipadu) 		2926010000NRG23120920221320822 12/09/2022 Malliga 2926010WL060622 Malliga 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Malliga CANARA BANK(508532)
13 NANGUNERI TN-26-010-019-019/37-A
(Paruthipadu) 		2926010000NRG23120920221320823 12/09/2022 Alagunambi 2926010WL060622 Alagunambi 00078 CNRB0000965 470 470 Processed 14/10/2022 033431835 Alagunambi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-019-019/374-A
(Paruthipadu) 		2926010000NRG23120920221320824 12/09/2022 Subbulaxmi 2926010WL060622 Subbulaxmi 00078 CNRB0000965 470 470 Processed 13/10/2022 033431835 Subbulaxmi CANARA BANK(508532)
15 NANGUNERI TN-26-010-019-019/378-B
(Paruthipadu) 		2926010000NRG23120920221320825 12/09/2022 Valliammal 2926010WL060622 Valliammal 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Valliammal CANARA BANK(508532)
16 NANGUNERI TN-26-010-019-019/382-A
(Paruthipadu) 		2926010000NRG23120920221320826 12/09/2022 sudali 2926010WL060622 sudali 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 sudali CANARA BANK(508532)
17 NANGUNERI TN-26-010-019-019/385-A
(Paruthipadu) 		2926010000NRG23120920221320827 12/09/2022 Chellammal 2926010WL060622 Chellammal 00078 CNRB0000965 705 705 Processed 14/10/2022 033431835 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NANGUNERI TN-26-010-019-019/386-A
(Paruthipadu) 		2926010000NRG23120920221320828 12/09/2022 Esakkiammal 2926010WL060622 Esakkiammal 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Esakkiammal CANARA BANK(508532)
19 NANGUNERI TN-26-010-019-019/39-A
(Paruthipadu) 		2926010000NRG23120920221320830 12/09/2022 Sridevi 2926010WL060622 Sridevi 00078 CNRB0000965 705 705 Processed 14/10/2022 033431835 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-019-019/404
(Paruthipadu) 		2926010000NRG23120920221320831 12/09/2022 Chellammal 2926010WL060622 Chellammal 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Chellammal CANARA BANK(508532)
21 NANGUNERI TN-26-010-019-019/416-A
(Paruthipadu) 		2926010000NRG23120920221320832 12/09/2022 SUDALI 2926010WL060622 SUDALI 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 SUDALI CANARA BANK(508532)
22 NANGUNERI TN-26-010-019-019/448
(Paruthipadu) 		2926010000NRG23120920221320833 12/09/2022 Muniammal 2926010WL060622 Muniammal 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Muniammal CANARA BANK(508532)
23 NANGUNERI TN-26-010-019-019/451-A
(Paruthipadu) 		2926010000NRG23120920221320834 12/09/2022 Piramu 2926010WL060622 Piramu 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 Piramu CANARA BANK(508532)
24 NANGUNERI TN-26-010-019-019/468-A
(Paruthipadu) 		2926010000NRG23120920221320835 12/09/2022 CHIDAMABARAVADIVU 2926010WL060622 CHIDAMABARAVADIVU 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 CHIDAMABARAVADIVU STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-019-019/470-a
(Paruthipadu) 		2926010000NRG23120920221320836 12/09/2022 Parvathi 2926010WL060622 Parvathi 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 Parvathi CANARA BANK(508532)
26 NANGUNERI TN-26-010-019-019/487-a
(Paruthipadu) 		2926010000NRG23120920221320838 12/09/2022 Chellammal 2926010WL060622 Chellammal 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Chellammal CANARA BANK(508532)
27 NANGUNERI TN-26-010-019-019/489-a
(Paruthipadu) 		2926010000NRG23120920221320839 12/09/2022 Muthulakshmi 2926010WL060622 Muthulakshmi 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Muthulakshmi CANARA BANK(508532)
28 NANGUNERI TN-26-010-019-019/494-a
(Paruthipadu) 		2926010000NRG23120920221320840 12/09/2022 Issakiammal 2926010WL060622 Issakiammal 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Issakiammal CANARA BANK(508532)
29 NANGUNERI TN-26-010-019-019/495-a
(Paruthipadu) 		2926010000NRG23120920221320841 12/09/2022 Sundram 2926010WL060622 Sundram 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Sundram CANARA BANK(508532)
30 NANGUNERI TN-26-010-019-019/509-a
(Paruthipadu) 		2926010000NRG23120920221320842 12/09/2022 Manthiram 2926010WL060622 Manthiram 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Manthiram CANARA BANK(508532)
31 NANGUNERI TN-26-010-019-019/510-A
(Paruthipadu) 		2926010000NRG23120920221320843 12/09/2022 Essakiammal 2926010WL060622 Essakiammal 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Essakiammal CANARA BANK(508532)
32 NANGUNERI TN-26-010-019-019/521-a
(Paruthipadu) 		2926010000NRG23120920221320844 12/09/2022 Subbuthai 2926010WL060622 Subbuthai 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Subbuthai CANARA BANK(508532)
33 NANGUNERI TN-26-010-019-019/551-A
(Paruthipadu) 		2926010000NRG23120920221320845 12/09/2022 PETCHIAMMAL 2926010WL060622 PETCHIAMMAL 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 PETCHIAMMAL CANARA BANK(508532)
34 NANGUNERI TN-26-010-019-019/554-A
(Paruthipadu) 		2926010000NRG23120920221320846 12/09/2022 Sundaram 2926010WL060622 Sundaram 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Sundaram CANARA BANK(508532)
35 NANGUNERI TN-26-010-019-019/555-A
(Paruthipadu) 		2926010000NRG23120920221320847 12/09/2022 Petchiammal 2926010WL060622 Petchiammal 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 Petchiammal CANARA BANK(508532)
36 NANGUNERI TN-26-010-019-019/571-A
(Paruthipadu) 		2926010000NRG23120920221320848 12/09/2022 SUDALI 2926010WL060622 SUDALI 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 SUDALI CANARA BANK(508532)
37 NANGUNERI TN-26-010-019-019/574-a
(Paruthipadu) 		2926010000NRG23120920221320849 12/09/2022 Santhanamari 2926010WL060622 Santhanamari 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Santhanamari CANARA BANK(508532)
38 NANGUNERI TN-26-010-019-019/581-A
(Paruthipadu) 		2926010000NRG23120920221320850 12/09/2022 Anandhammal 2926010WL060622 Anandhammal 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Anandhammal CANARA BANK(508532)
39 NANGUNERI TN-26-010-019-019/583-a
(Paruthipadu) 		2926010000NRG23120920221320851 12/09/2022 pitchammal 2926010WL060622 pitchammal 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 pitchammal CANARA BANK(508532)
40 NANGUNERI TN-26-010-019-019/586-B
(Paruthipadu) 		2926010000NRG23120920221320852 12/09/2022 Parvathi 2926010WL060622 Parvathi 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 Parvathi CANARA BANK(508532)
41 NANGUNERI TN-26-010-019-019/587-A
(Paruthipadu) 		2926010000NRG23120920221320853 12/09/2022 Petchiammal 2926010WL060622 Petchiammal 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 Petchiammal CANARA BANK(508532)
42 NANGUNERI TN-26-010-019-019/601-A
(Paruthipadu) 		2926010000NRG23120920221320855 12/09/2022 Panchali 2926010WL060622 Panchali 00078 CNRB0000965 470 470 Processed 14/10/2022 033431835 Panchali INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANGUNERI TN-26-010-019-019/604-B
(Paruthipadu) 		2926010000NRG23120920221320856 12/09/2022 Lakshmi 2926010WL060622 Lakshmi 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Lakshmi CANARA BANK(508532)
44 NANGUNERI TN-26-010-019-019/610-A
(Paruthipadu) 		2926010000NRG23120920221320857 12/09/2022 Sudali 2926010WL060622 Sudali 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Sudali CANARA BANK(508532)
45 NANGUNERI TN-26-010-019-019/621-A
(Paruthipadu) 		2926010000NRG23120920221320858 12/09/2022 Perumal 2926010WL060622 Perumal 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Perumal CANARA BANK(508532)
46 NANGUNERI TN-26-010-019-019/623-B
(Paruthipadu) 		2926010000NRG23120920221320859 12/09/2022 Petchiammal 2926010WL060622 Petchiammal 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 Petchiammal CANARA BANK(508532)
47 NANGUNERI TN-26-010-019-019/624-B
(Paruthipadu) 		2926010000NRG23120920221320860 12/09/2022 Marriammal 2926010WL060622 Marriammal 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Marriammal CANARA BANK(508532)
48 NANGUNERI TN-26-010-019-019/63-A
(Paruthipadu) 		2926010000NRG23120920221320861 12/09/2022 Muithulaxmi 2926010WL060622 Muithulaxmi 00078 CNRB0000965 940 940 Processed 13/10/2022 033431835 Muithulaxmi CANARA BANK(508532)
49 NANGUNERI TN-26-010-019-019/632-A
(Paruthipadu) 		2926010000NRG23120920221320862 12/09/2022 Mariammal 2926010WL060622 Mariammal 00078 CNRB0000965 1410 1410 Processed 14/10/2022 033431835 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 NANGUNERI TN-26-010-019-019/635-A
(Paruthipadu) 		2926010000NRG23120920221320863 12/09/2022 Ammaponnu 2926010WL060622 Ammaponnu 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Ammaponnu CANARA BANK(508532)
51 NANGUNERI TN-26-010-019-019/67-A
(Paruthipadu) 		2926010000NRG23120920221320865 12/09/2022 Mookkammal 2926010WL060622 Mookkammal 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Mookkammal CANARA BANK(508532)
52 NANGUNERI TN-26-010-019-019/696-A
(Paruthipadu) 		2926010000NRG23120920221320867 12/09/2022 Marriammal 2926010WL060622 Marriammal 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Marriammal CANARA BANK(508532)
53 NANGUNERI TN-26-010-019-019/70-A
(Paruthipadu) 		2926010000NRG23120920221320868 12/09/2022 Gomathi 2926010WL060622 Gomathi 00078 CNRB0000965 1175 1175 Processed 14/10/2022 033431835 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 NANGUNERI TN-26-010-019-019/704-A
(Paruthipadu) 		2926010000NRG23120920221320869 12/09/2022 Ponthangam 2926010WL060622 Ponthangam 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Ponthangam CANARA BANK(508532)
55 NANGUNERI TN-26-010-019-019/96-A
(Paruthipadu) 		2926010000NRG23120920221320875 12/09/2022 Muthammal 2926010WL060622 Muthammal 00078 CNRB0000965 1175 1175 Processed 13/10/2022 033431835 Muthammal CANARA BANK(508532)
56 NANGUNERI TN-26-010-019-019/98-A
(Paruthipadu) 		2926010000NRG23120920221320876 12/09/2022 Chellammal 2926010WL060622 Chellammal 00078 CNRB0000965 1410 1410 Processed 13/10/2022 033431835 Chellammal CANARA BANK(508532)
SubTotal 64666 64666
57 NANGUNERI TN-26-010-019-019/694-A
(Paruthipadu) 		2926010000NRG23120920221320866 12/09/2022 sundari 2926010WL060622 sundari 00078 CNRB0003295 1410 1410 Processed 13/10/2022 033431835 sundari CANARA BANK(508532)
SubTotal 1410 1410
Total 66076 66076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120922APB_FTO_858579 Canara Bank CNRB0000965 MOOLAKARAIPATTI 64666
2 NANGUNERI TN2926010_120922APB_FTO_858579 Canara Bank CNRB0003295 NANGUNERI 1410

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