Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270622APB_FTO_432894
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-26-010-019-002/693-A
(Paruthipadu) 		2926010000NRG23270620220591948 27/06/2022 Utchimakali 2926010WL028452 Utchimakali 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 Utchimakali CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-003/720-A
(Paruthipadu) 		2926010000NRG23270620220591949 27/06/2022 Annalakshmi 2926010WL028452 Annalakshmi 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Annalakshmi CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-019/15-A
(Paruthipadu) 		2926010000NRG23270620220591954 27/06/2022 Thangam 2926010WL028452 Thangam 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Thangam CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-019/222-A
(Paruthipadu) 		2926010000NRG23270620220591957 27/06/2022 Vanitha 2926010WL028452 Vanitha 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 Vanitha CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/235-A
(Paruthipadu) 		2926010000NRG23270620220591958 27/06/2022 Petchiammal 2926010WL028452 Petchiammal 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Petchiammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-019/240-A
(Paruthipadu) 		2926010000NRG23270620220591960 27/06/2022 Gnanasundari 2926010WL028452 Gnanasundari 00078 CNRB0000965 714 714 Processed 01/07/2022 022861777 Gnanasundari CANARA BANK(508532)
7 NANGUNERI TN-26-010-019-019/250-A
(Paruthipadu) 		2926010000NRG23270620220591963 27/06/2022 Petchiammal 2926010WL028452 Petchiammal 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 Petchiammal CANARA BANK(508532)
8 NANGUNERI TN-26-010-019-019/254-A
(Paruthipadu) 		2926010000NRG23270620220591964 27/06/2022 Esakkiammal 2926010WL028452 Esakkiammal 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Esakkiammal CANARA BANK(508532)
9 NANGUNERI TN-26-010-019-019/26-A
(Paruthipadu) 		2926010000NRG23270620220591967 27/06/2022 Balkani 2926010WL028452 Balkani 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Balkani CANARA BANK(508532)
10 NANGUNERI TN-26-010-019-019/262-A
(Paruthipadu) 		2926010000NRG23270620220591970 27/06/2022 Valliyammal 2926010WL028452 Valliyammal 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 Valliyammal CANARA BANK(508532)
11 NANGUNERI TN-26-010-019-019/269-A
(Paruthipadu) 		2926010000NRG23270620220591971 27/06/2022 Jeyaparvathi 2926010WL028452 Jeyaparvathi 00078 CNRB0000965 714 714 Processed 01/07/2022 022861777 Jeyaparvathi CANARA BANK(508532)
12 NANGUNERI TN-26-010-019-019/27-A
(Paruthipadu) 		2926010000NRG23270620220591972 27/06/2022 Sudalaivadeivu 2926010WL028452 Sudalaivadeivu 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Sudalaivadeivu CANARA BANK(508532)
13 NANGUNERI TN-26-010-019-019/271-A
(Paruthipadu) 		2926010000NRG23270620220591973 27/06/2022 Saraswathi 2926010WL028452 Saraswathi 00078 CNRB0000965 238 238 Processed 01/07/2022 022861777 Saraswathi CANARA BANK(508532)
14 NANGUNERI TN-26-010-019-019/274-A
(Paruthipadu) 		2926010000NRG23270620220591975 27/06/2022 Malaiyalagu 2926010WL028452 Malaiyalagu 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Malaiyalagu CANARA BANK(508532)
15 NANGUNERI TN-26-010-019-019/283-A
(Paruthipadu) 		2926010000NRG23270620220591978 27/06/2022 Ochimakali 2926010WL028452 Ochimakali 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 Ochimakali CANARA BANK(508532)
16 NANGUNERI TN-26-010-019-019/284-A
(Paruthipadu) 		2926010000NRG23270620220591979 27/06/2022 Subbulakshmi 2926010WL028452 Subbulakshmi 00078 CNRB0000965 476 476 Processed 01/07/2022 022861777 Subbulakshmi CANARA BANK(508532)
17 NANGUNERI TN-26-010-019-019/287-A
(Paruthipadu) 		2926010000NRG23270620220591980 27/06/2022 esakkiammal 2926010WL028452 esakkiammal 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 esakkiammal INDIAN BANK(607105)
18 NANGUNERI TN-26-010-019-019/291-A
(Paruthipadu) 		2926010000NRG23270620220591981 27/06/2022 Chellammal 2926010WL028452 Chellammal 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 Chellammal CANARA BANK(508532)
19 NANGUNERI TN-26-010-019-019/298-A
(Paruthipadu) 		2926010000NRG23270620220591984 27/06/2022 Esakkiammal 2926010WL028452 Esakkiammal 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Esakkiammal INDIAN BANK(607105)
20 NANGUNERI TN-26-010-019-019/308-A
(Paruthipadu) 		2926010000NRG23270620220591986 27/06/2022 Chendu 2926010WL028452 Chendu 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Chendu CANARA BANK(508532)
21 NANGUNERI TN-26-010-019-019/310-A
(Paruthipadu) 		2926010000NRG23270620220591988 27/06/2022 Arulrose 2926010WL028452 Arulrose 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Arulrose CANARA BANK(508532)
22 NANGUNERI TN-26-010-019-019/316-A
(Paruthipadu) 		2926010000NRG23270620220591989 27/06/2022 Vijayakani 2926010WL028452 Vijayakani 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 Vijayakani CANARA BANK(508532)
23 NANGUNERI TN-26-010-019-019/321-A
(Paruthipadu) 		2926010000NRG23270620220591990 27/06/2022 Jeyakodi 2926010WL028452 Jeyakodi 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 Jeyakodi CANARA BANK(508532)
24 NANGUNERI TN-26-010-019-019/326-A
(Paruthipadu) 		2926010000NRG23270620220591991 27/06/2022 Veelammal 2926010WL028452 Veelammal 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Veelammal CANARA BANK(508532)
25 NANGUNERI TN-26-010-019-019/327-A
(Paruthipadu) 		2926010000NRG23270620220591992 27/06/2022 Mutharammal 2926010WL028452 Mutharammal 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Mutharammal CANARA BANK(508532)
26 NANGUNERI TN-26-010-019-019/33-B
(Paruthipadu) 		2926010000NRG23270620220591994 27/06/2022 Subbiah 2926010WL028452 Subbiah 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Subbiah CANARA BANK(508532)
27 NANGUNERI TN-26-010-019-019/338-B
(Paruthipadu) 		2926010000NRG23270620220591997 27/06/2022 Piramasakthi 2926010WL028452 Piramasakthi 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 Piramasakthi CANARA BANK(508532)
28 NANGUNERI TN-26-010-019-019/350-A
(Paruthipadu) 		2926010000NRG23270620220591998 27/06/2022 Santhakumari 2926010WL028452 Santhakumari 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Santhakumari CANARA BANK(508532)
29 NANGUNERI TN-26-010-019-019/367-A
(Paruthipadu) 		2926010000NRG23270620220591999 27/06/2022 Lakshmi 2926010WL028452 Lakshmi 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Lakshmi CANARA BANK(508532)
30 NANGUNERI TN-26-010-019-019/430-a
(Paruthipadu) 		2926010000NRG23270620220592001 27/06/2022 Latha 2926010WL028452 Latha 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Latha CANARA BANK(508532)
31 NANGUNERI TN-26-010-019-019/446-A
(Paruthipadu) 		2926010000NRG23270620220592002 27/06/2022 Petchiammal 2926010WL028452 Petchiammal 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Petchiammal CANARA BANK(508532)
32 NANGUNERI TN-26-010-019-019/450-A
(Paruthipadu) 		2926010000NRG23270620220592003 27/06/2022 POOMANI 2926010WL028452 POOMANI 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 POOMANI CANARA BANK(508532)
33 NANGUNERI TN-26-010-019-019/503-A
(Paruthipadu) 		2926010000NRG23270620220592005 27/06/2022 Shenbagavalli 2926010WL028452 Shenbagavalli 00078 CNRB0000965 714 714 Processed 01/07/2022 022861777 Shenbagavalli CANARA BANK(508532)
34 NANGUNERI TN-26-010-019-019/504-A
(Paruthipadu) 		2926010000NRG23270620220592006 27/06/2022 CHITIRAIKANI 2926010WL028452 CHITIRAIKANI 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 CHITIRAIKANI CANARA BANK(508532)
35 NANGUNERI TN-26-010-019-019/539-A
(Paruthipadu) 		2926010000NRG23270620220592007 27/06/2022 Saroja 2926010WL028452 Saroja 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Saroja CANARA BANK(508532)
36 NANGUNERI TN-26-010-019-019/558-A
(Paruthipadu) 		2926010000NRG23270620220592008 27/06/2022 Annamani 2926010WL028452 Annamani 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Annamani CANARA BANK(508532)
37 NANGUNERI TN-26-010-019-019/588-A
(Paruthipadu) 		2926010000NRG23270620220592009 27/06/2022 Petchiammal 2926010WL028452 Petchiammal 00078 CNRB0000965 952 952 Processed 01/07/2022 022861777 Petchiammal CANARA BANK(508532)
38 NANGUNERI TN-26-010-019-019/589-A
(Paruthipadu) 		2926010000NRG23270620220592010 27/06/2022 Thanga Essaki 2926010WL028452 Thanga Essaki 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Thanga Essaki CANARA BANK(508532)
39 NANGUNERI TN-26-010-019-019/594-B
(Paruthipadu) 		2926010000NRG23270620220592011 27/06/2022 Perumal kani 2926010WL028452 Perumal kani 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Perumal kani CANARA BANK(508532)
40 NANGUNERI TN-26-010-019-019/595-A
(Paruthipadu) 		2926010000NRG23270620220592012 27/06/2022 Essakiammal 2926010WL028452 Essakiammal 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Essakiammal CANARA BANK(508532)
41 NANGUNERI TN-26-010-019-019/628-B
(Paruthipadu) 		2926010000NRG23270620220592013 27/06/2022 Muthu lakshmi 2926010WL028452 Muthu lakshmi 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 Muthu lakshmi CANARA BANK(508532)
42 NANGUNERI TN-26-010-019-019/91-A
(Paruthipadu) 		2926010000NRG23270620220592016 27/06/2022 S.Kovilpillai 2926010WL028452 S.Kovilpillai 00078 CNRB0000965 1190 1190 Processed 01/07/2022 022861777 S.Kovilpillai CANARA BANK(508532)
SubTotal 44268 44268
43 NANGUNERI TN-26-010-019-019/634-A
(Paruthipadu) 		2926010000NRG23270620220592014 27/06/2022 malarvizhi 2926010WL028452 malarvizhi 00177 IOBA0001386 1190 1190 Processed 02/07/2022 022861777 malarvizhi INDIAN OVERSEAS BANK(508541)
SubTotal 1190 1190
44 NANGUNERI TN-26-010-019-019/302-A
(Paruthipadu) 		2926010000NRG23270620220591985 27/06/2022 B.Amirtha Laxmi 2926010WL028452 B.Amirtha Laxmi 00177 IOBA0001387 1190 1190 Processed 02/07/2022 022861777 B.Amirtha Laxmi INDIAN OVERSEAS BANK(508541)
SubTotal 1190 1190
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270622APB_FTO_432894 Canara Bank CNRB0000965 MOOLAKARAIPATTI 44268
2 NANGUNERI TN2926010_270622APB_FTO_432894 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1190
3 NANGUNERI TN2926010_270622APB_FTO_432894 Indian Overseas Bank IOBA0001387 NANGUNERI 1190

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