Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140223APB_FTO_1549126
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-26-010-019-001/689-A
(Paruthipadu) 		2926010000NRG23140220232091265 14/02/2023 Arumugam 2926010WL092507 Arumugam 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Arumugam CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-005/105-B
(Paruthipadu) 		2926010000NRG23140220232091266 14/02/2023 Arumuthammal 2926010WL092507 Arumuthammal 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Arumuthammal CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-005/359-B
(Paruthipadu) 		2926010000NRG23140220232091267 14/02/2023 Mookan 2926010WL092507 Mookan 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Mookan CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-005/748-A
(Paruthipadu) 		2926010000NRG23140220232091268 14/02/2023 MARIYAMMAL 2926010WL092507 MARIYAMMAL 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 MARIYAMMAL CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-010/658-A
(Paruthipadu) 		2926010000NRG23140220232091269 14/02/2023 Padmini 2926010WL092507 Padmini 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Padmini CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-019/102-A
(Paruthipadu) 		2926010000NRG23140220232091270 14/02/2023 Sanmugam 2926010WL092507 Sanmugam 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Sanmugam CANARA BANK(508532)
7 NANGUNERI TN-26-010-019-019/18-A
(Paruthipadu) 		2926010000NRG23140220232091271 14/02/2023 lingammal 2926010WL092507 lingammal 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 lingammal CANARA BANK(508532)
8 NANGUNERI TN-26-010-019-019/3-A
(Paruthipadu) 		2926010000NRG23140220232091272 14/02/2023 S.Sudaliammal 2926010WL092507 S.Sudaliammal 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 S.Sudaliammal CANARA BANK(508532)
9 NANGUNERI TN-26-010-019-019/31-A
(Paruthipadu) 		2926010000NRG23140220232091273 14/02/2023 Petchiammal 2926010WL092507 Petchiammal 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Petchiammal CANARA BANK(508532)
10 NANGUNERI TN-26-010-019-019/34-B
(Paruthipadu) 		2926010000NRG23140220232091274 14/02/2023 Sankarammal 2926010WL092507 Sankarammal 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Sankarammal CANARA BANK(508532)
11 NANGUNERI TN-26-010-019-019/362-A
(Paruthipadu) 		2926010000NRG23140220232091275 14/02/2023 Karuppayi 2926010WL092507 Karuppayi 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Karuppayi CANARA BANK(508532)
12 NANGUNERI TN-26-010-019-019/37-A
(Paruthipadu) 		2926010000NRG23140220232091276 14/02/2023 Alagunambi 2926010WL092507 Alagunambi 00078 CNRB0000965 920 920 Processed 19/02/2023 008081830 Alagunambi INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-019-019/370-A
(Paruthipadu) 		2926010000NRG23140220232091277 14/02/2023 Arumugam 2926010WL092507 Arumugam 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Arumugam CANARA BANK(508532)
14 NANGUNERI TN-26-010-019-019/372-B
(Paruthipadu) 		2926010000NRG23140220232091278 14/02/2023 velammal 2926010WL092507 velammal 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 velammal CANARA BANK(508532)
15 NANGUNERI TN-26-010-019-019/375-B
(Paruthipadu) 		2926010000NRG23140220232091279 14/02/2023 Piramasakthi 2926010WL092507 Piramasakthi 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Piramasakthi CANARA BANK(508532)
16 NANGUNERI TN-26-010-019-019/376-A
(Paruthipadu) 		2926010000NRG23140220232091280 14/02/2023 Shanmugam 2926010WL092507 Shanmugam 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Shanmugam CANARA BANK(508532)
17 NANGUNERI TN-26-010-019-019/384-A
(Paruthipadu) 		2926010000NRG23140220232091281 14/02/2023 Pennila 2926010WL092507 Pennila 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Pennila CANARA BANK(508532)
18 NANGUNERI TN-26-010-019-019/385-A
(Paruthipadu) 		2926010000NRG23140220232091282 14/02/2023 Chellammal 2926010WL092507 Chellammal 00078 CNRB0000965 690 690 Processed 19/02/2023 008081830 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-019-019/389-A
(Paruthipadu) 		2926010000NRG23140220232091283 14/02/2023 SUNDARI 2926010WL092507 SUNDARI 00078 CNRB0000965 920 920 Processed 19/02/2023 008081830 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-019-019/39-A
(Paruthipadu) 		2926010000NRG23140220232091284 14/02/2023 Sridevi 2926010WL092507 Sridevi 00078 CNRB0000965 920 920 Processed 19/02/2023 008081830 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANGUNERI TN-26-010-019-019/404
(Paruthipadu) 		2926010000NRG23140220232091285 14/02/2023 Chellammal 2926010WL092507 Chellammal 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Chellammal CANARA BANK(508532)
22 NANGUNERI TN-26-010-019-019/416-A
(Paruthipadu) 		2926010000NRG23140220232091286 14/02/2023 SUDALI 2926010WL092507 SUDALI 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 SUDALI CANARA BANK(508532)
23 NANGUNERI TN-26-010-019-019/421-B
(Paruthipadu) 		2926010000NRG23140220232091288 14/02/2023 Mookammal 2926010WL092507 Mookammal 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Mookammal CANARA BANK(508532)
24 NANGUNERI TN-26-010-019-019/448
(Paruthipadu) 		2926010000NRG23140220232091289 14/02/2023 Muniammal 2926010WL092507 Muniammal 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Muniammal CANARA BANK(508532)
25 NANGUNERI TN-26-010-019-019/451-A
(Paruthipadu) 		2926010000NRG23140220232091290 14/02/2023 Piramu 2926010WL092507 Piramu 00078 CNRB0000965 230 230 Processed 18/02/2023 008081830 Piramu CANARA BANK(508532)
26 NANGUNERI TN-26-010-019-019/452-A
(Paruthipadu) 		2926010000NRG23140220232091291 14/02/2023 Sundaram 2926010WL092507 Sundaram 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Sundaram CANARA BANK(508532)
27 NANGUNERI TN-26-010-019-019/5-B
(Paruthipadu) 		2926010000NRG23140220232091292 14/02/2023 Kalaiselvi 2926010WL092507 Kalaiselvi 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Kalaiselvi CANARA BANK(508532)
28 NANGUNERI TN-26-010-019-019/517-A
(Paruthipadu) 		2926010000NRG23140220232091293 14/02/2023 MARIYAMMAL 2926010WL092507 MARIYAMMAL 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 MARIYAMMAL CANARA BANK(508532)
29 NANGUNERI TN-26-010-019-019/52-B
(Paruthipadu) 		2926010000NRG23140220232091294 14/02/2023 Valli 2926010WL092507 Valli 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Valli CANARA BANK(508532)
30 NANGUNERI TN-26-010-019-019/567-A
(Paruthipadu) 		2926010000NRG23140220232091295 14/02/2023 ESAKKIYAMMAL 2926010WL092507 ESAKKIYAMMAL 00078 CNRB0000965 460 460 Processed 18/02/2023 008081830 ESAKKIYAMMAL CANARA BANK(508532)
31 NANGUNERI TN-26-010-019-019/571-A
(Paruthipadu) 		2926010000NRG23140220232091296 14/02/2023 SUDALI 2926010WL092507 SUDALI 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 SUDALI CANARA BANK(508532)
32 NANGUNERI TN-26-010-019-019/581-A
(Paruthipadu) 		2926010000NRG23140220232091297 14/02/2023 Anandhammal 2926010WL092507 Anandhammal 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Anandhammal CANARA BANK(508532)
33 NANGUNERI TN-26-010-019-019/582-a
(Paruthipadu) 		2926010000NRG23140220232091298 14/02/2023 SubbuLakshmi 2926010WL092507 SubbuLakshmi 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 SubbuLakshmi CANARA BANK(508532)
34 NANGUNERI TN-26-010-019-019/597-A
(Paruthipadu) 		2926010000NRG23140220232091299 14/02/2023 Subbu 2926010WL092507 Subbu 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Subbu CANARA BANK(508532)
35 NANGUNERI TN-26-010-019-019/607-A
(Paruthipadu) 		2926010000NRG23140220232091300 14/02/2023 Ariyanatchiyar 2926010WL092507 Ariyanatchiyar 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Ariyanatchiyar INDIAN OVERSEAS BANK(508541)
36 NANGUNERI TN-26-010-019-019/610-A
(Paruthipadu) 		2926010000NRG23140220232091301 14/02/2023 Sudali 2926010WL092507 Sudali 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Sudali CANARA BANK(508532)
37 NANGUNERI TN-26-010-019-019/611-B
(Paruthipadu) 		2926010000NRG23140220232091302 14/02/2023 chellammal 2926010WL092507 chellammal 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 chellammal CANARA BANK(508532)
38 NANGUNERI TN-26-010-019-019/613-B
(Paruthipadu) 		2926010000NRG23140220232091303 14/02/2023 Ganapathy 2926010WL092507 Ganapathy 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Ganapathy INDIAN BANK(607105)
39 NANGUNERI TN-26-010-019-019/62-A
(Paruthipadu) 		2926010000NRG23140220232091304 14/02/2023 SANTHI 2926010WL092507 SANTHI 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 SANTHI CANARA BANK(508532)
40 NANGUNERI TN-26-010-019-019/63-A
(Paruthipadu) 		2926010000NRG23140220232091305 14/02/2023 Muithulaxmi 2926010WL092507 Muithulaxmi 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Muithulaxmi CANARA BANK(508532)
41 NANGUNERI TN-26-010-019-019/67-A
(Paruthipadu) 		2926010000NRG23140220232091306 14/02/2023 Mookkammal 2926010WL092507 Mookkammal 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Mookkammal CANARA BANK(508532)
42 NANGUNERI TN-26-010-019-019/671-A
(Paruthipadu) 		2926010000NRG23140220232091307 14/02/2023 Marriammal 2926010WL092507 Marriammal 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Marriammal CANARA BANK(508532)
43 NANGUNERI TN-26-010-019-019/69-A
(Paruthipadu) 		2926010000NRG23140220232091308 14/02/2023 Ponmalar 2926010WL092507 Ponmalar 00078 CNRB0000965 460 460 Processed 18/02/2023 008081830 Ponmalar INDIAN BANK(607105)
44 NANGUNERI TN-26-010-019-019/696-A
(Paruthipadu) 		2926010000NRG23140220232091309 14/02/2023 Marriammal 2926010WL092507 Marriammal 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 Marriammal CANARA BANK(508532)
45 NANGUNERI TN-26-010-019-019/70-A
(Paruthipadu) 		2926010000NRG23140220232091310 14/02/2023 Gomathi 2926010WL092507 Gomathi 00078 CNRB0000965 690 690 Processed 19/02/2023 008081830 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 NANGUNERI TN-26-010-019-019/703-A
(Paruthipadu) 		2926010000NRG23140220232091311 14/02/2023 Madathy 2926010WL092507 Madathy 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Madathy INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-019-019/704-A
(Paruthipadu) 		2926010000NRG23140220232091312 14/02/2023 Ponthangam 2926010WL092507 Ponthangam 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Ponthangam CANARA BANK(508532)
48 NANGUNERI TN-26-010-019-019/711-A
(Paruthipadu) 		2926010000NRG23140220232091313 14/02/2023 Thangaraj 2926010WL092507 Thangaraj 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Thangaraj CANARA BANK(508532)
49 NANGUNERI TN-26-010-019-019/727-A
(Paruthipadu) 		2926010000NRG23140220232091315 14/02/2023 REVATHI 2926010WL092507 REVATHI 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 REVATHI STATE BANK OF INDIA(508548)
50 NANGUNERI TN-26-010-019-019/73-A
(Paruthipadu) 		2926010000NRG23140220232091316 14/02/2023 C.Prema 2926010WL092507 C.Prema 00078 CNRB0000965 920 920 Processed 18/02/2023 008081830 C.Prema CANARA BANK(508532)
51 NANGUNERI TN-26-010-019-019/732-A
(Paruthipadu) 		2926010000NRG23140220232091317 14/02/2023 ESAKKIAMMAL 2926010WL092507 ESAKKIAMMAL 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 ESAKKIAMMAL CANARA BANK(508532)
52 NANGUNERI TN-26-010-019-019/738-A
(Paruthipadu) 		2926010000NRG23140220232091318 14/02/2023 MUTHU 2926010WL092507 MUTHU 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 MUTHU CANARA BANK(508532)
53 NANGUNERI TN-26-010-019-019/80-A
(Paruthipadu) 		2926010000NRG23140220232091319 14/02/2023 A.Perumalammal 2926010WL092507 A.Perumalammal 00078 CNRB0000965 460 460 Processed 18/02/2023 008081830 A.Perumalammal CANARA BANK(508532)
54 NANGUNERI TN-26-010-019-019/81-A
(Paruthipadu) 		2926010000NRG23140220232091320 14/02/2023 SABBANI 2926010WL092507 SABBANI 00078 CNRB0000965 460 460 Processed 18/02/2023 008081830 SABBANI CANARA BANK(508532)
55 NANGUNERI TN-26-010-019-019/96-A
(Paruthipadu) 		2926010000NRG23140220232091321 14/02/2023 Muthammal 2926010WL092507 Muthammal 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Muthammal CANARA BANK(508532)
56 NANGUNERI TN-26-010-019-019/98-A
(Paruthipadu) 		2926010000NRG23140220232091322 14/02/2023 Chellammal 2926010WL092507 Chellammal 00078 CNRB0000965 690 690 Processed 18/02/2023 008081830 Chellammal CANARA BANK(508532)
SubTotal 43700 43700
57 NANGUNERI TN-26-010-019-019/419-A
(Paruthipadu) 		2926010000NRG23140220232091287 14/02/2023 KANI 2926010WL092507 KANI 00176 IDIB000T173 690 690 Processed 18/02/2023 008081830 KANI INDIAN BANK(607105)
SubTotal 690 690
58 NANGUNERI TN-26-010-019-019/715-A
(Paruthipadu) 		2926010000NRG23140220232091314 14/02/2023 Subbulakshmi 2926010WL092507 Subbulakshmi 00177 IOBA0001386 230 230 Processed 18/02/2023 008081830 Subbulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
Total 44620 44620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140223APB_FTO_1549126 Canara Bank CNRB0000965 MOOLAKARAIPATTI 43700
2 NANGUNERI TN2926010_140223APB_FTO_1549126 Indian Bank IDIB000T173 Deivanagaperi 690
3 NANGUNERI TN2926010_140223APB_FTO_1549126 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 230

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