Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100522APB_FTO_190215
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-26-010-019-002/637-A
(Paruthipadu) 		2926010000NRG23100520220139446 10/05/2022 Muppidathi 2926010WL006517 Muppidathi 00078 CNRB0000965 1125 1125 Processed 16/05/2022 014388872 Muppidathi CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-002/693-A
(Paruthipadu) 		2926010000NRG23100520220139447 10/05/2022 Utchimakali 2926010WL006517 Utchimakali 00078 CNRB0000965 900 900 Processed 16/05/2022 014388872 Utchimakali CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-003/644-A
(Paruthipadu) 		2926010000NRG23100520220139448 10/05/2022 Muthumalai 2926010WL006517 Muthumalai 00078 CNRB0000965 843 843 Processed 16/05/2022 014388872 Muthumalai CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-003/720-A
(Paruthipadu) 		2926010000NRG23100520220139449 10/05/2022 Annalakshmi 2926010WL006517 Annalakshmi 00078 CNRB0000965 450 450 Processed 16/05/2022 014388872 Annalakshmi CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/15-A
(Paruthipadu) 		2926010000NRG23100520220139453 10/05/2022 Thangam 2926010WL006517 Thangam 00078 CNRB0000965 900 900 Processed 16/05/2022 014388872 Thangam CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-019/26-A
(Paruthipadu) 		2926010000NRG23100520220139455 10/05/2022 Balkani 2926010WL006517 Balkani 00078 CNRB0000965 1125 1125 Processed 16/05/2022 014388872 Balkani CANARA BANK(508532)
7 NANGUNERI TN-26-010-019-019/27-A
(Paruthipadu) 		2926010000NRG23100520220139456 10/05/2022 Sudalaivadeivu 2926010WL006517 Sudalaivadeivu 00078 CNRB0000965 225 225 Processed 16/05/2022 014388872 Sudalaivadeivu CANARA BANK(508532)
8 NANGUNERI TN-26-010-019-019/271-A
(Paruthipadu) 		2926010000NRG23100520220139458 10/05/2022 Saraswathi 2926010WL006517 Saraswathi 00078 CNRB0000965 1125 1125 Processed 16/05/2022 014388872 Saraswathi CANARA BANK(508532)
9 NANGUNERI TN-26-010-019-019/274-A
(Paruthipadu) 		2926010000NRG23100520220139460 10/05/2022 Malaiyalagu 2926010WL006517 Malaiyalagu 00078 CNRB0000965 1125 1125 Processed 16/05/2022 014388872 Malaiyalagu CANARA BANK(508532)
10 NANGUNERI TN-26-010-019-019/283-A
(Paruthipadu) 		2926010000NRG23100520220139463 10/05/2022 Ochimakali 2926010WL006517 Ochimakali 00078 CNRB0000965 1125 1125 Processed 16/05/2022 014388872 Ochimakali CANARA BANK(508532)
11 NANGUNERI TN-26-010-019-019/284-A
(Paruthipadu) 		2926010000NRG23100520220139464 10/05/2022 Subbulakshmi 2926010WL006517 Subbulakshmi 00078 CNRB0000965 900 900 Processed 16/05/2022 014388872 Subbulakshmi CANARA BANK(508532)
12 NANGUNERI TN-26-010-019-019/287-A
(Paruthipadu) 		2926010000NRG23100520220139465 10/05/2022 esakkiammal 2926010WL006517 esakkiammal 00078 CNRB0000965 1125 1125 Processed 16/05/2022 014388872 esakkiammal INDIAN BANK(607105)
13 NANGUNERI TN-26-010-019-019/291-A
(Paruthipadu) 		2926010000NRG23100520220139466 10/05/2022 Chellammal 2926010WL006517 Chellammal 00078 CNRB0000965 675 675 Processed 16/05/2022 014388872 Chellammal CANARA BANK(508532)
14 NANGUNERI TN-26-010-019-019/298-A
(Paruthipadu) 		2926010000NRG23100520220139469 10/05/2022 Esakkiammal 2926010WL006517 Esakkiammal 00078 CNRB0000965 450 450 Processed 16/05/2022 014388872 Esakkiammal INDIAN BANK(607105)
15 NANGUNERI TN-26-010-019-019/308-A
(Paruthipadu) 		2926010000NRG23100520220139471 10/05/2022 Chendu 2926010WL006517 Chendu 00078 CNRB0000965 1125 1125 Processed 16/05/2022 014388872 Chendu CANARA BANK(508532)
16 NANGUNERI TN-26-010-019-019/310-A
(Paruthipadu) 		2926010000NRG23100520220139473 10/05/2022 Arulrose 2926010WL006517 Arulrose 00078 CNRB0000965 900 900 Processed 16/05/2022 014388872 Arulrose CANARA BANK(508532)
17 NANGUNERI TN-26-010-019-019/316-A
(Paruthipadu) 		2926010000NRG23100520220139474 10/05/2022 Vijayakani 2926010WL006517 Vijayakani 00078 CNRB0000965 225 225 Processed 16/05/2022 014388872 Vijayakani CANARA BANK(508532)
18 NANGUNERI TN-26-010-019-019/319-A
(Paruthipadu) 		2926010000NRG23100520220139475 10/05/2022 Bhagyawathi 2926010WL006517 Bhagyawathi 00078 CNRB0000965 450 450 Processed 16/05/2022 014388872 Bhagyawathi CANARA BANK(508532)
19 NANGUNERI TN-26-010-019-019/321-A
(Paruthipadu) 		2926010000NRG23100520220139476 10/05/2022 Jeyakodi 2926010WL006517 Jeyakodi 00078 CNRB0000965 675 675 Processed 16/05/2022 014388872 Jeyakodi CANARA BANK(508532)
20 NANGUNERI TN-26-010-019-019/327-A
(Paruthipadu) 		2926010000NRG23100520220139477 10/05/2022 Mutharammal 2926010WL006517 Mutharammal 00078 CNRB0000965 450 450 Processed 16/05/2022 014388872 Mutharammal CANARA BANK(508532)
21 NANGUNERI TN-26-010-019-019/33-B
(Paruthipadu) 		2926010000NRG23100520220139479 10/05/2022 Subbiah 2926010WL006517 Subbiah 00078 CNRB0000965 900 900 Processed 16/05/2022 014388872 Subbiah CANARA BANK(508532)
22 NANGUNERI TN-26-010-019-019/331-A
(Paruthipadu) 		2926010000NRG23100520220139480 10/05/2022 Parvathi 2926010WL006517 Parvathi 00078 CNRB0000965 900 900 Processed 16/05/2022 014388872 Parvathi STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-019-019/350-A
(Paruthipadu) 		2926010000NRG23100520220139482 10/05/2022 Santhakumari 2926010WL006517 Santhakumari 00078 CNRB0000965 675 675 Processed 16/05/2022 014388872 Santhakumari CANARA BANK(508532)
24 NANGUNERI TN-26-010-019-019/367-A
(Paruthipadu) 		2926010000NRG23100520220139483 10/05/2022 Lakshmi 2926010WL006517 Lakshmi 00078 CNRB0000965 675 675 Processed 16/05/2022 014388872 Lakshmi CANARA BANK(508532)
25 NANGUNERI TN-26-010-019-019/446-A
(Paruthipadu) 		2926010000NRG23100520220139485 10/05/2022 Petchiammal 2926010WL006517 Petchiammal 00078 CNRB0000965 1125 1125 Processed 16/05/2022 014388872 Petchiammal CANARA BANK(508532)
26 NANGUNERI TN-26-010-019-019/503-A
(Paruthipadu) 		2926010000NRG23100520220139486 10/05/2022 Shenbagavalli 2926010WL006517 Shenbagavalli 00078 CNRB0000965 675 675 Processed 16/05/2022 014388872 Shenbagavalli CANARA BANK(508532)
27 NANGUNERI TN-26-010-019-019/504-A
(Paruthipadu) 		2926010000NRG23100520220139487 10/05/2022 CHITIRAIKANI 2926010WL006517 CHITIRAIKANI 00078 CNRB0000965 675 675 Processed 16/05/2022 014388872 CHITIRAIKANI CANARA BANK(508532)
28 NANGUNERI TN-26-010-019-019/543-A
(Paruthipadu) 		2926010000NRG23100520220139488 10/05/2022 Amirthakani 2926010WL006517 Amirthakani 00078 CNRB0000965 1125 1125 Processed 16/05/2022 014388872 Amirthakani CANARA BANK(508532)
29 NANGUNERI TN-26-010-019-019/595-A
(Paruthipadu) 		2926010000NRG23100520220139489 10/05/2022 Essakiammal 2926010WL006517 Essakiammal 00078 CNRB0000965 675 675 Processed 16/05/2022 014388872 Essakiammal CANARA BANK(508532)
30 NANGUNERI TN-26-010-019-019/628-B
(Paruthipadu) 		2926010000NRG23100520220139490 10/05/2022 Muthu lakshmi 2926010WL006517 Muthu lakshmi 00078 CNRB0000965 1125 1125 Processed 16/05/2022 014388872 Muthu lakshmi CANARA BANK(508532)
31 NANGUNERI TN-26-010-019-019/91-A
(Paruthipadu) 		2926010000NRG23100520220139492 10/05/2022 S.Kovilpillai 2926010WL006517 S.Kovilpillai 00078 CNRB0000965 675 675 Processed 16/05/2022 014388872 S.Kovilpillai CANARA BANK(508532)
SubTotal 25143 25143
32 NANGUNERI TN-26-010-019-019/302-A
(Paruthipadu) 		2926010000NRG23100520220139470 10/05/2022 B.Amirtha Laxmi 2926010WL006517 B.Amirtha Laxmi 00177 IOBA0001387 1125 1125 Processed 16/05/2022 014388872 B.Amirtha Laxmi INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
Total 26268 26268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100522APB_FTO_190215 Canara Bank CNRB0000965 MOOLAKARAIPATTI 25143
2 NANGUNERI TN2926010_100522APB_FTO_190215 Indian Overseas Bank IOBA0001387 NANGUNERI 1125

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