Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250223APB_FTO_1590476
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) 		2926010000NRG23250220232204512 25/02/2023 Esakkiammal 2926010WL095051 Esakkiammal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Esakkiammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-001/643-A
(Paruthipadu) 		2926010000NRG23250220232204513 25/02/2023 Esakkiammal 2926010WL095051 Esakkiammal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Esakkiammal CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-001/689-A
(Paruthipadu) 		2926010000NRG23250220232204514 25/02/2023 Arumugam 2926010WL095051 Arumugam 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Arumugam CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-001/709-A
(Paruthipadu) 		2926010000NRG23250220232204515 25/02/2023 Madathi 2926010WL095051 Madathi 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Madathi CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-001/710-B
(Paruthipadu) 		2926010000NRG23250220232204516 25/02/2023 Shunmugasundari 2926010WL095051 Shunmugasundari 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Shunmugasundari CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-005/359-B
(Paruthipadu) 		2926010000NRG23250220232204517 25/02/2023 Mookan 2926010WL095051 Mookan 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 Mookan CANARA BANK(508532)
7 NANGUNERI TN-26-010-019-005/708-A
(Paruthipadu) 		2926010000NRG23250220232204518 25/02/2023 Mariammal 2926010WL095051 Mariammal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Mariammal CANARA BANK(508532)
8 NANGUNERI TN-26-010-019-009/685-A
(Paruthipadu) 		2926010000NRG23250220232204519 25/02/2023 Malliga 2926010WL095051 Malliga 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 Malliga CANARA BANK(508532)
9 NANGUNERI TN-26-010-019-010/658-A
(Paruthipadu) 		2926010000NRG23250220232204520 25/02/2023 Padmini 2926010WL095051 Padmini 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 Padmini CANARA BANK(508532)
10 NANGUNERI TN-26-010-019-019/10-A
(Paruthipadu) 		2926010000NRG23250220232204521 25/02/2023 M.Vadivammal 2926010WL095051 M.Vadivammal 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 M.Vadivammal CANARA BANK(508532)
11 NANGUNERI TN-26-010-019-019/104-A
(Paruthipadu) 		2926010000NRG23250220232204522 25/02/2023 Sundarammal 2926010WL095051 Sundarammal 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 Sundarammal CANARA BANK(508532)
12 NANGUNERI TN-26-010-019-019/17-A
(Paruthipadu) 		2926010000NRG23250220232204523 25/02/2023 Sundharam 2926010WL095051 Sundharam 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Sundharam CANARA BANK(508532)
13 NANGUNERI TN-26-010-019-019/199-A
(Paruthipadu) 		2926010000NRG23250220232204524 25/02/2023 Inbavalli 2926010WL095051 Inbavalli 00078 CNRB0000965 920 920 Processed 02/04/2023 005716191 Inbavalli CANARA BANK(508532)
14 NANGUNERI TN-26-010-019-019/3-A
(Paruthipadu) 		2926010000NRG23250220232204525 25/02/2023 S.Sudaliammal 2926010WL095051 S.Sudaliammal 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 S.Sudaliammal CANARA BANK(508532)
15 NANGUNERI TN-26-010-019-019/31-A
(Paruthipadu) 		2926010000NRG23250220232204526 25/02/2023 Petchiammal 2926010WL095051 Petchiammal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Petchiammal CANARA BANK(508532)
16 NANGUNERI TN-26-010-019-019/34-B
(Paruthipadu) 		2926010000NRG23250220232204527 25/02/2023 Sankarammal 2926010WL095051 Sankarammal 00078 CNRB0000965 460 460 Processed 02/04/2023 005716191 Sankarammal CANARA BANK(508532)
17 NANGUNERI TN-26-010-019-019/360-A
(Paruthipadu) 		2926010000NRG23250220232204528 25/02/2023 Eswari 2926010WL095051 Eswari 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Eswari CANARA BANK(508532)
18 NANGUNERI TN-26-010-019-019/362-A
(Paruthipadu) 		2926010000NRG23250220232204529 25/02/2023 Karuppayi 2926010WL095051 Karuppayi 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Karuppayi CANARA BANK(508532)
19 NANGUNERI TN-26-010-019-019/372-B
(Paruthipadu) 		2926010000NRG23250220232204530 25/02/2023 velammal 2926010WL095051 velammal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 velammal CANARA BANK(508532)
20 NANGUNERI TN-26-010-019-019/384-A
(Paruthipadu) 		2926010000NRG23250220232204531 25/02/2023 Pennila 2926010WL095051 Pennila 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Pennila CANARA BANK(508532)
21 NANGUNERI TN-26-010-019-019/416-A
(Paruthipadu) 		2926010000NRG23250220232204532 25/02/2023 SUDALI 2926010WL095051 SUDALI 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 SUDALI CANARA BANK(508532)
22 NANGUNERI TN-26-010-019-019/445-A
(Paruthipadu) 		2926010000NRG23250220232204533 25/02/2023 Sornam 2926010WL095051 Sornam 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Sornam CANARA BANK(508532)
23 NANGUNERI TN-26-010-019-019/448
(Paruthipadu) 		2926010000NRG23250220232204534 25/02/2023 Muniammal 2926010WL095051 Muniammal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Muniammal CANARA BANK(508532)
24 NANGUNERI TN-26-010-019-019/470-a
(Paruthipadu) 		2926010000NRG23250220232204535 25/02/2023 Parvathi 2926010WL095051 Parvathi 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Parvathi CANARA BANK(508532)
25 NANGUNERI TN-26-010-019-019/485-a
(Paruthipadu) 		2926010000NRG23250220232204536 25/02/2023 Shunmugathai 2926010WL095051 Shunmugathai 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 Shunmugathai CANARA BANK(508532)
26 NANGUNERI TN-26-010-019-019/487-a
(Paruthipadu) 		2926010000NRG23250220232204537 25/02/2023 Chellammal 2926010WL095051 Chellammal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Chellammal CANARA BANK(508532)
27 NANGUNERI TN-26-010-019-019/494-a
(Paruthipadu) 		2926010000NRG23250220232204538 25/02/2023 Issakiammal 2926010WL095051 Issakiammal 00078 CNRB0000965 230 230 Processed 02/04/2023 005716191 Issakiammal CANARA BANK(508532)
28 NANGUNERI TN-26-010-019-019/495-a
(Paruthipadu) 		2926010000NRG23250220232204539 25/02/2023 Sundram 2926010WL095051 Sundram 00078 CNRB0000965 920 920 Processed 02/04/2023 005716191 Sundram CANARA BANK(508532)
29 NANGUNERI TN-26-010-019-019/5-B
(Paruthipadu) 		2926010000NRG23250220232204540 25/02/2023 Kalaiselvi 2926010WL095051 Kalaiselvi 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Kalaiselvi CANARA BANK(508532)
30 NANGUNERI TN-26-010-019-019/505-A
(Paruthipadu) 		2926010000NRG23250220232204541 25/02/2023 SUNDARAM.T 2926010WL095051 SUNDARAM.T 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 SUNDARAM.T CANARA BANK(508532)
31 NANGUNERI TN-26-010-019-019/521-a
(Paruthipadu) 		2926010000NRG23250220232204542 25/02/2023 Subbuthai 2926010WL095051 Subbuthai 00078 CNRB0000965 690 690 Processed 02/04/2023 005716191 Subbuthai CANARA BANK(508532)
32 NANGUNERI TN-26-010-019-019/549-A
(Paruthipadu) 		2926010000NRG23250220232204543 25/02/2023 CHITHIRAISELVI 2926010WL095051 CHITHIRAISELVI 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 CHITHIRAISELVI CANARA BANK(508532)
33 NANGUNERI TN-26-010-019-019/557-A
(Paruthipadu) 		2926010000NRG23250220232204544 25/02/2023 Janki 2926010WL095051 Janki 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Janki CANARA BANK(508532)
34 NANGUNERI TN-26-010-019-019/567-A
(Paruthipadu) 		2926010000NRG23250220232204545 25/02/2023 ESAKKIYAMMAL 2926010WL095051 ESAKKIYAMMAL 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 ESAKKIYAMMAL CANARA BANK(508532)
35 NANGUNERI TN-26-010-019-019/571-A
(Paruthipadu) 		2926010000NRG23250220232204546 25/02/2023 SUDALI 2926010WL095051 SUDALI 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 SUDALI CANARA BANK(508532)
36 NANGUNERI TN-26-010-019-019/575-a
(Paruthipadu) 		2926010000NRG23250220232204547 25/02/2023 subbuthaiai 2926010WL095051 subbuthaiai 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 subbuthaiai CANARA BANK(508532)
37 NANGUNERI TN-26-010-019-019/582-a
(Paruthipadu) 		2926010000NRG23250220232204548 25/02/2023 SubbuLakshmi 2926010WL095051 SubbuLakshmi 00078 CNRB0000965 690 690 Processed 02/04/2023 005716191 SubbuLakshmi CANARA BANK(508532)
38 NANGUNERI TN-26-010-019-019/583-a
(Paruthipadu) 		2926010000NRG23250220232204549 25/02/2023 pitchammal 2926010WL095051 pitchammal 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 pitchammal CANARA BANK(508532)
39 NANGUNERI TN-26-010-019-019/598-A
(Paruthipadu) 		2926010000NRG23250220232204550 25/02/2023 Krishnammal 2926010WL095051 Krishnammal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANGUNERI TN-26-010-019-019/62-A
(Paruthipadu) 		2926010000NRG23250220232204551 25/02/2023 SANTHI 2926010WL095051 SANTHI 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 SANTHI CANARA BANK(508532)
41 NANGUNERI TN-26-010-019-019/621-A
(Paruthipadu) 		2926010000NRG23250220232204552 25/02/2023 Perumal 2926010WL095051 Perumal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Perumal CANARA BANK(508532)
42 NANGUNERI TN-26-010-019-019/630-B
(Paruthipadu) 		2926010000NRG23250220232204553 25/02/2023 selvi 2926010WL095051 selvi 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 selvi CANARA BANK(508532)
43 NANGUNERI TN-26-010-019-019/69-A
(Paruthipadu) 		2926010000NRG23250220232204554 25/02/2023 Ponmalar 2926010WL095051 Ponmalar 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 Ponmalar INDIAN BANK(607105)
44 NANGUNERI TN-26-010-019-019/699-A
(Paruthipadu) 		2926010000NRG23250220232204555 25/02/2023 Nisha 2926010WL095051 Nisha 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Nisha CANARA BANK(508532)
45 NANGUNERI TN-26-010-019-019/702-A
(Paruthipadu) 		2926010000NRG23250220232204556 25/02/2023 Petchiammal 2926010WL095051 Petchiammal 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Petchiammal CANARA BANK(508532)
46 NANGUNERI TN-26-010-019-019/704-A
(Paruthipadu) 		2926010000NRG23250220232204557 25/02/2023 Ponthangam 2926010WL095051 Ponthangam 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Ponthangam CANARA BANK(508532)
47 NANGUNERI TN-26-010-019-019/719-A
(Paruthipadu) 		2926010000NRG23250220232204558 25/02/2023 Vijaya 2926010WL095051 Vijaya 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 Vijaya CANARA BANK(508532)
48 NANGUNERI TN-26-010-019-019/73-A
(Paruthipadu) 		2926010000NRG23250220232204559 25/02/2023 C.Prema 2926010WL095051 C.Prema 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 C.Prema CANARA BANK(508532)
49 NANGUNERI TN-26-010-019-019/87-A
(Paruthipadu) 		2926010000NRG23250220232204560 25/02/2023 Kanagammal 2926010WL095051 Kanagammal 00078 CNRB0000965 1150 1150 Processed 02/04/2023 005716191 Kanagammal CANARA BANK(508532)
50 NANGUNERI TN-26-010-019-019/88-A
(Paruthipadu) 		2926010000NRG23250220232204561 25/02/2023 K.Sornam 2926010WL095051 K.Sornam 00078 CNRB0000965 1380 1380 Processed 02/04/2023 005716191 K.Sornam CANARA BANK(508532)
SubTotal 61410 61410
Total 61410 61410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250223APB_FTO_1590476 Canara Bank CNRB0000965 MOOLAKARAIPATTI 61410

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