Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010922APB_FTO_811270
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-26-010-019-001/520
(Paruthipadu) 		2926010000NRG23010920221226643 01/09/2022 Sundaram 2926010WL057180 Sundaram 00078 CNRB0000965 690 690 Processed 14/10/2022 035858011 Sundaram CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-005/105-B
(Paruthipadu) 		2926010000NRG23010920221226644 01/09/2022 Arumuthammal 2926010WL057180 Arumuthammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Arumuthammal CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-005/359-B
(Paruthipadu) 		2926010000NRG23010920221226645 01/09/2022 Mookan 2926010WL057180 Mookan 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Mookan CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-005/631-A
(Paruthipadu) 		2926010000NRG23010920221226646 01/09/2022 Palaveshsam 2926010WL057180 Palaveshsam 00078 CNRB0000965 920 920 Processed 14/10/2022 035858011 Palaveshsam CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-005/647-A
(Paruthipadu) 		2926010000NRG23010920221226647 01/09/2022 Nallathai 2926010WL057180 Nallathai 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Nallathai CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-010/658-A
(Paruthipadu) 		2926010000NRG23010920221226651 01/09/2022 Padmini 2926010WL057180 Padmini 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Padmini CANARA BANK(508532)
7 NANGUNERI TN-26-010-019-019/102-A
(Paruthipadu) 		2926010000NRG23010920221226652 01/09/2022 Sanmugam 2926010WL057180 Sanmugam 00078 CNRB0000965 690 690 Processed 14/10/2022 035858011 Sanmugam CANARA BANK(508532)
8 NANGUNERI TN-26-010-019-019/104-A
(Paruthipadu) 		2926010000NRG23010920221226654 01/09/2022 Sundarammal 2926010WL057180 Sundarammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Sundarammal CANARA BANK(508532)
9 NANGUNERI TN-26-010-019-019/31-A
(Paruthipadu) 		2926010000NRG23010920221226655 01/09/2022 Petchiammal 2926010WL057180 Petchiammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Petchiammal CANARA BANK(508532)
10 NANGUNERI TN-26-010-019-019/360-A
(Paruthipadu) 		2926010000NRG23010920221226656 01/09/2022 Eswari 2926010WL057180 Eswari 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Eswari CANARA BANK(508532)
11 NANGUNERI TN-26-010-019-019/362-A
(Paruthipadu) 		2926010000NRG23010920221226657 01/09/2022 Karuppayi 2926010WL057180 Karuppayi 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Karuppayi CANARA BANK(508532)
12 NANGUNERI TN-26-010-019-019/364-A
(Paruthipadu) 		2926010000NRG23010920221226658 01/09/2022 Malliga 2926010WL057180 Malliga 00078 CNRB0000965 920 920 Processed 14/10/2022 035858011 Malliga CANARA BANK(508532)
13 NANGUNERI TN-26-010-019-019/37-A
(Paruthipadu) 		2926010000NRG23010920221226660 01/09/2022 Alagunambi 2926010WL057180 Alagunambi 00078 CNRB0000965 460 460 Processed 14/10/2022 035858011 Alagunambi INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-019-019/374-A
(Paruthipadu) 		2926010000NRG23010920221226661 01/09/2022 Subbulaxmi 2926010WL057180 Subbulaxmi 00078 CNRB0000965 690 690 Processed 14/10/2022 035858011 Subbulaxmi CANARA BANK(508532)
15 NANGUNERI TN-26-010-019-019/375-B
(Paruthipadu) 		2926010000NRG23010920221226662 01/09/2022 Piramasakthi 2926010WL057180 Piramasakthi 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Piramasakthi CANARA BANK(508532)
16 NANGUNERI TN-26-010-019-019/378-B
(Paruthipadu) 		2926010000NRG23010920221226663 01/09/2022 Valliammal 2926010WL057180 Valliammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Valliammal CANARA BANK(508532)
17 NANGUNERI TN-26-010-019-019/382-A
(Paruthipadu) 		2926010000NRG23010920221226664 01/09/2022 sudali 2926010WL057180 sudali 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 sudali CANARA BANK(508532)
18 NANGUNERI TN-26-010-019-019/386-A
(Paruthipadu) 		2926010000NRG23010920221226665 01/09/2022 Esakkiammal 2926010WL057180 Esakkiammal 00078 CNRB0000965 920 920 Processed 14/10/2022 035858011 Esakkiammal CANARA BANK(508532)
19 NANGUNERI TN-26-010-019-019/39-A
(Paruthipadu) 		2926010000NRG23010920221226667 01/09/2022 Sridevi 2926010WL057180 Sridevi 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-019-019/404
(Paruthipadu) 		2926010000NRG23010920221226668 01/09/2022 Chellammal 2926010WL057180 Chellammal 00078 CNRB0000965 920 920 Processed 14/10/2022 035858011 Chellammal CANARA BANK(508532)
21 NANGUNERI TN-26-010-019-019/416-A
(Paruthipadu) 		2926010000NRG23010920221226669 01/09/2022 SUDALI 2926010WL057180 SUDALI 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 SUDALI CANARA BANK(508532)
22 NANGUNERI TN-26-010-019-019/448
(Paruthipadu) 		2926010000NRG23010920221226670 01/09/2022 Muniammal 2926010WL057180 Muniammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Muniammal CANARA BANK(508532)
23 NANGUNERI TN-26-010-019-019/451-A
(Paruthipadu) 		2926010000NRG23010920221226671 01/09/2022 Piramu 2926010WL057180 Piramu 00078 CNRB0000965 920 920 Processed 14/10/2022 035858011 Piramu CANARA BANK(508532)
24 NANGUNERI TN-26-010-019-019/567-A
(Paruthipadu) 		2926010000NRG23010920221226672 01/09/2022 ESAKKIYAMMAL 2926010WL057180 ESAKKIYAMMAL 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 ESAKKIYAMMAL CANARA BANK(508532)
25 NANGUNERI TN-26-010-019-019/581-A
(Paruthipadu) 		2926010000NRG23010920221226673 01/09/2022 Anandhammal 2926010WL057180 Anandhammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Anandhammal CANARA BANK(508532)
26 NANGUNERI TN-26-010-019-019/583-a
(Paruthipadu) 		2926010000NRG23010920221226674 01/09/2022 pitchammal 2926010WL057180 pitchammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 pitchammal CANARA BANK(508532)
27 NANGUNERI TN-26-010-019-019/586-B
(Paruthipadu) 		2926010000NRG23010920221226675 01/09/2022 Parvathi 2926010WL057180 Parvathi 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Parvathi CANARA BANK(508532)
28 NANGUNERI TN-26-010-019-019/587-A
(Paruthipadu) 		2926010000NRG23010920221226676 01/09/2022 Petchiammal 2926010WL057180 Petchiammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Petchiammal CANARA BANK(508532)
29 NANGUNERI TN-26-010-019-019/601-A
(Paruthipadu) 		2926010000NRG23010920221226677 01/09/2022 Panchali 2926010WL057180 Panchali 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Panchali INDIA POST PAYMENTS BANK LIMITED(508528)
30 NANGUNERI TN-26-010-019-019/604-B
(Paruthipadu) 		2926010000NRG23010920221226678 01/09/2022 Lakshmi 2926010WL057180 Lakshmi 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Lakshmi CANARA BANK(508532)
31 NANGUNERI TN-26-010-019-019/610-A
(Paruthipadu) 		2926010000NRG23010920221226679 01/09/2022 Sudali 2926010WL057180 Sudali 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Sudali CANARA BANK(508532)
32 NANGUNERI TN-26-010-019-019/611-B
(Paruthipadu) 		2926010000NRG23010920221226680 01/09/2022 chellammal 2926010WL057180 chellammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 chellammal CANARA BANK(508532)
33 NANGUNERI TN-26-010-019-019/613-B
(Paruthipadu) 		2926010000NRG23010920221226681 01/09/2022 Ganapathy 2926010WL057180 Ganapathy 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Ganapathy INDIAN BANK(607105)
34 NANGUNERI TN-26-010-019-019/621-A
(Paruthipadu) 		2926010000NRG23010920221226682 01/09/2022 Perumal 2926010WL057180 Perumal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Perumal CANARA BANK(508532)
35 NANGUNERI TN-26-010-019-019/623-B
(Paruthipadu) 		2926010000NRG23010920221226683 01/09/2022 Petchiammal 2926010WL057180 Petchiammal 00078 CNRB0000965 920 920 Processed 14/10/2022 035858011 Petchiammal CANARA BANK(508532)
36 NANGUNERI TN-26-010-019-019/624-B
(Paruthipadu) 		2926010000NRG23010920221226684 01/09/2022 Marriammal 2926010WL057180 Marriammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Marriammal CANARA BANK(508532)
37 NANGUNERI TN-26-010-019-019/632-A
(Paruthipadu) 		2926010000NRG23010920221226685 01/09/2022 Mariammal 2926010WL057180 Mariammal 00078 CNRB0000965 920 920 Processed 14/10/2022 035858011 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANGUNERI TN-26-010-019-019/635-A
(Paruthipadu) 		2926010000NRG23010920221226686 01/09/2022 Ammaponnu 2926010WL057180 Ammaponnu 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Ammaponnu CANARA BANK(508532)
39 NANGUNERI TN-26-010-019-019/67-A
(Paruthipadu) 		2926010000NRG23010920221226688 01/09/2022 Mookkammal 2926010WL057180 Mookkammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Mookkammal CANARA BANK(508532)
40 NANGUNERI TN-26-010-019-019/681-A
(Paruthipadu) 		2926010000NRG23010920221226689 01/09/2022 Santhiya 2926010WL057180 Santhiya 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Santhiya CANARA BANK(508532)
41 NANGUNERI TN-26-010-019-019/69-A
(Paruthipadu) 		2926010000NRG23010920221226690 01/09/2022 Ponmalar 2926010WL057180 Ponmalar 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Ponmalar INDIAN BANK(607105)
42 NANGUNERI TN-26-010-019-019/696-A
(Paruthipadu) 		2926010000NRG23010920221226692 01/09/2022 Marriammal 2926010WL057180 Marriammal 00078 CNRB0000965 920 920 Processed 14/10/2022 035858011 Marriammal CANARA BANK(508532)
43 NANGUNERI TN-26-010-019-019/703-A
(Paruthipadu) 		2926010000NRG23010920221226693 01/09/2022 Madathy 2926010WL057180 Madathy 00078 CNRB0000965 1150 1150 Processed 15/10/2022 035858011 Madathy INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-019-019/704-A
(Paruthipadu) 		2926010000NRG23010920221226694 01/09/2022 Ponthangam 2926010WL057180 Ponthangam 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Ponthangam CANARA BANK(508532)
45 NANGUNERI TN-26-010-019-019/711-A
(Paruthipadu) 		2926010000NRG23010920221226695 01/09/2022 Thangaraj 2926010WL057180 Thangaraj 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Thangaraj CANARA BANK(508532)
46 NANGUNERI TN-26-010-019-019/73-A
(Paruthipadu) 		2926010000NRG23010920221226696 01/09/2022 C.Prema 2926010WL057180 C.Prema 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 C.Prema CANARA BANK(508532)
47 NANGUNERI TN-26-010-019-019/80-A
(Paruthipadu) 		2926010000NRG23010920221226702 01/09/2022 A.Perumalammal 2926010WL057180 A.Perumalammal 00078 CNRB0000965 690 690 Processed 14/10/2022 035858011 A.Perumalammal CANARA BANK(508532)
48 NANGUNERI TN-26-010-019-019/83-A
(Paruthipadu) 		2926010000NRG23010920221226704 01/09/2022 Thangathai 2926010WL057180 Thangathai 00078 CNRB0000965 690 690 Processed 14/10/2022 035858011 Thangathai CANARA BANK(508532)
49 NANGUNERI TN-26-010-019-019/87-A
(Paruthipadu) 		2926010000NRG23010920221226705 01/09/2022 Kanagammal 2926010WL057180 Kanagammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Kanagammal CANARA BANK(508532)
50 NANGUNERI TN-26-010-019-019/88-A
(Paruthipadu) 		2926010000NRG23010920221226706 01/09/2022 K.Sornam 2926010WL057180 K.Sornam 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 K.Sornam CANARA BANK(508532)
51 NANGUNERI TN-26-010-019-019/96-A
(Paruthipadu) 		2926010000NRG23010920221226708 01/09/2022 Muthammal 2926010WL057180 Muthammal 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Muthammal CANARA BANK(508532)
52 NANGUNERI TN-26-010-019-019/99-A
(Paruthipadu) 		2926010000NRG23010920221226709 01/09/2022 Ramu 2926010WL057180 Ramu 00078 CNRB0000965 1150 1150 Processed 14/10/2022 035858011 Ramu CANARA BANK(508532)
SubTotal 54970 54970
53 NANGUNERI TN-26-010-019-019/694-A
(Paruthipadu) 		2926010000NRG23010920221226691 01/09/2022 sundari 2926010WL057180 sundari 00078 CNRB0003295 1150 1150 Processed 14/10/2022 035858011 sundari CANARA BANK(508532)
SubTotal 1150 1150
Total 56120 56120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010922APB_FTO_811270 Canara Bank CNRB0000965 MOOLAKARAIPATTI 54970
2 NANGUNERI TN2926010_010922APB_FTO_811270 Canara Bank CNRB0003295 NANGUNERI 1150

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