Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:16:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1232550
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) 		2926010000NRG23031220221800668 03/12/2022 Muthumalai 2926010WL080322 Muthumalai 00078 CNRB0000965 1405 1405 Processed 09/12/2022 026441500 Muthumalai CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-005/105-B
(Paruthipadu) 		2926010000NRG23031220221800669 03/12/2022 Arumuthammal 2926010WL080322 Arumuthammal 00078 CNRB0000965 690 690 Processed 09/12/2022 026441500 Arumuthammal CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-005/647-A
(Paruthipadu) 		2926010000NRG23031220221800670 03/12/2022 Nallathai 2926010WL080322 Nallathai 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Nallathai CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-005/708-A
(Paruthipadu) 		2926010000NRG23031220221800671 03/12/2022 Mariammal 2926010WL080322 Mariammal 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Mariammal CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/104-A
(Paruthipadu) 		2926010000NRG23031220221800672 03/12/2022 Sundarammal 2926010WL080322 Sundarammal 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Sundarammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-019/13-A
(Paruthipadu) 		2926010000NRG23031220221800673 03/12/2022 Rasammal 2926010WL080322 Rasammal 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 Rasammal CANARA BANK(508532)
7 NANGUNERI TN-26-010-019-019/34-B
(Paruthipadu) 		2926010000NRG23031220221800674 03/12/2022 Sankarammal 2926010WL080322 Sankarammal 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Sankarammal CANARA BANK(508532)
8 NANGUNERI TN-26-010-019-019/37-A
(Paruthipadu) 		2926010000NRG23031220221800675 03/12/2022 Alagunambi 2926010WL080322 Alagunambi 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Alagunambi INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-019-019/370-A
(Paruthipadu) 		2926010000NRG23031220221800676 03/12/2022 Arumugam 2926010WL080322 Arumugam 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Arumugam CANARA BANK(508532)
10 NANGUNERI TN-26-010-019-019/375-B
(Paruthipadu) 		2926010000NRG23031220221800677 03/12/2022 Piramasakthi 2926010WL080322 Piramasakthi 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Piramasakthi CANARA BANK(508532)
11 NANGUNERI TN-26-010-019-019/378-B
(Paruthipadu) 		2926010000NRG23031220221800678 03/12/2022 Valliammal 2926010WL080322 Valliammal 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 Valliammal CANARA BANK(508532)
12 NANGUNERI TN-26-010-019-019/385-A
(Paruthipadu) 		2926010000NRG23031220221800679 03/12/2022 Chellammal 2926010WL080322 Chellammal 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-019-019/39-A
(Paruthipadu) 		2926010000NRG23031220221800680 03/12/2022 Sridevi 2926010WL080322 Sridevi 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-019-019/406
(Paruthipadu) 		2926010000NRG23031220221800681 03/12/2022 Kombatchi 2926010WL080322 Kombatchi 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Kombatchi CANARA BANK(508532)
15 NANGUNERI TN-26-010-019-019/444-A
(Paruthipadu) 		2926010000NRG23031220221800683 03/12/2022 Rasakani 2926010WL080322 Rasakani 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Rasakani CANARA BANK(508532)
16 NANGUNERI TN-26-010-019-019/445-A
(Paruthipadu) 		2926010000NRG23031220221800684 03/12/2022 Sornam 2926010WL080322 Sornam 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Sornam CANARA BANK(508532)
17 NANGUNERI TN-26-010-019-019/451-A
(Paruthipadu) 		2926010000NRG23031220221800685 03/12/2022 Piramu 2926010WL080322 Piramu 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 Piramu CANARA BANK(508532)
18 NANGUNERI TN-26-010-019-019/452-A
(Paruthipadu) 		2926010000NRG23031220221800686 03/12/2022 Sundaram 2926010WL080322 Sundaram 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Sundaram CANARA BANK(508532)
19 NANGUNERI TN-26-010-019-019/505-A
(Paruthipadu) 		2926010000NRG23031220221800687 03/12/2022 SUNDARAM.T 2926010WL080322 SUNDARAM.T 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 SUNDARAM.T CANARA BANK(508532)
20 NANGUNERI TN-26-010-019-019/549-A
(Paruthipadu) 		2926010000NRG23031220221800688 03/12/2022 CHITHIRAISELVI 2926010WL080322 CHITHIRAISELVI 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 CHITHIRAISELVI CANARA BANK(508532)
21 NANGUNERI TN-26-010-019-019/557-A
(Paruthipadu) 		2926010000NRG23031220221800689 03/12/2022 Janki 2926010WL080322 Janki 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Janki CANARA BANK(508532)
22 NANGUNERI TN-26-010-019-019/584-a
(Paruthipadu) 		2926010000NRG23031220221800690 03/12/2022 Muthammal 2926010WL080322 Muthammal 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Muthammal INDIAN BANK(607105)
23 NANGUNERI TN-26-010-019-019/596-A
(Paruthipadu) 		2926010000NRG23031220221800691 03/12/2022 Muthu 2926010WL080322 Muthu 00078 CNRB0000965 460 460 Processed 09/12/2022 026441500 Muthu CANARA BANK(508532)
24 NANGUNERI TN-26-010-019-019/598-A
(Paruthipadu) 		2926010000NRG23031220221800692 03/12/2022 Krishnammal 2926010WL080322 Krishnammal 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANGUNERI TN-26-010-019-019/599
(Paruthipadu) 		2926010000NRG23031220221800693 03/12/2022 Lakshmi 2926010WL080322 Lakshmi 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
26 NANGUNERI TN-26-010-019-019/605-A
(Paruthipadu) 		2926010000NRG23031220221800694 03/12/2022 Lakshmi 2926010WL080322 Lakshmi 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
27 NANGUNERI TN-26-010-019-019/607-A
(Paruthipadu) 		2926010000NRG23031220221800695 03/12/2022 Ariyanatchiyar 2926010WL080322 Ariyanatchiyar 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Ariyanatchiyar INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-019-019/613-B
(Paruthipadu) 		2926010000NRG23031220221800696 03/12/2022 Ganapathy 2926010WL080322 Ganapathy 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Ganapathy INDIAN BANK(607105)
29 NANGUNERI TN-26-010-019-019/622-B
(Paruthipadu) 		2926010000NRG23031220221800697 03/12/2022 Lakshmi 2926010WL080322 Lakshmi 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
30 NANGUNERI TN-26-010-019-019/63-A
(Paruthipadu) 		2926010000NRG23031220221800698 03/12/2022 Muithulaxmi 2926010WL080322 Muithulaxmi 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Muithulaxmi CANARA BANK(508532)
31 NANGUNERI TN-26-010-019-019/635-A
(Paruthipadu) 		2926010000NRG23031220221800699 03/12/2022 Ammaponnu 2926010WL080322 Ammaponnu 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 Ammaponnu CANARA BANK(508532)
32 NANGUNERI TN-26-010-019-019/640-A
(Paruthipadu) 		2926010000NRG23031220221800700 03/12/2022 Esakkiammal 2926010WL080322 Esakkiammal 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 Esakkiammal CANARA BANK(508532)
33 NANGUNERI TN-26-010-019-019/69-A
(Paruthipadu) 		2926010000NRG23031220221800701 03/12/2022 Ponmalar 2926010WL080322 Ponmalar 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Ponmalar INDIAN BANK(607105)
34 NANGUNERI TN-26-010-019-019/691-A
(Paruthipadu) 		2926010000NRG23031220221800702 03/12/2022 Ponnammal 2926010WL080322 Ponnammal 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Ponnammal CANARA BANK(508532)
35 NANGUNERI TN-26-010-019-019/699-A
(Paruthipadu) 		2926010000NRG23031220221800703 03/12/2022 Nisha 2926010WL080322 Nisha 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Nisha CANARA BANK(508532)
36 NANGUNERI TN-26-010-019-019/703-A
(Paruthipadu) 		2926010000NRG23031220221800704 03/12/2022 Madathy 2926010WL080322 Madathy 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Madathy INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-019-019/711-A
(Paruthipadu) 		2926010000NRG23031220221800705 03/12/2022 Thangaraj 2926010WL080322 Thangaraj 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Thangaraj CANARA BANK(508532)
38 NANGUNERI TN-26-010-019-019/719-A
(Paruthipadu) 		2926010000NRG23031220221800707 03/12/2022 Vijaya 2926010WL080322 Vijaya 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 Vijaya CANARA BANK(508532)
39 NANGUNERI TN-26-010-019-019/73-A
(Paruthipadu) 		2926010000NRG23031220221800710 03/12/2022 C.Prema 2926010WL080322 C.Prema 00078 CNRB0000965 1150 1150 Processed 09/12/2022 026441500 C.Prema CANARA BANK(508532)
40 NANGUNERI TN-26-010-019-019/88-A
(Paruthipadu) 		2926010000NRG23031220221800716 03/12/2022 K.Sornam 2926010WL080322 K.Sornam 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 K.Sornam CANARA BANK(508532)
41 NANGUNERI TN-26-010-019-019/96-A
(Paruthipadu) 		2926010000NRG23031220221800717 03/12/2022 Muthammal 2926010WL080322 Muthammal 00078 CNRB0000965 920 920 Processed 09/12/2022 026441500 Muthammal CANARA BANK(508532)
SubTotal 43495 43495
42 NANGUNERI TN-26-010-019-019/715-A
(Paruthipadu) 		2926010000NRG23031220221800706 03/12/2022 Subbulakshmi 2926010WL080322 Subbulakshmi 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026441500 Subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 44645 44645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1232550 Canara Bank CNRB0000965 MOOLAKARAIPATTI 43495
2 NANGUNERI TN2926010_031222APB_FTO_1232550 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1150

Download In Excel