Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_111222APB_FTO_1267342
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) 		2926010000NRG23101220221825990 11/12/2022 Muppidathi 2926010WL081749 Muppidathi 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Muppidathi CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-002/693-A
(Paruthipadu) 		2926010000NRG23101220221825991 11/12/2022 Utchimakali 2926010WL081749 Utchimakali 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Utchimakali CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-010/160-B
(Paruthipadu) 		2926010000NRG23101220221825993 11/12/2022 Rasammal 2926010WL081749 Rasammal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Rasammal CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-010/425-A
(Paruthipadu) 		2926010000NRG23101220221825994 11/12/2022 NAMBINATCHIYAR 2926010WL081749 NAMBINATCHIYAR 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 NAMBINATCHIYAR CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-010/592-A
(Paruthipadu) 		2926010000NRG23101220221825995 11/12/2022 Madathiyammal 2926010WL081749 Madathiyammal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Madathiyammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-010/642-A
(Paruthipadu) 		2926010000NRG23101220221825996 11/12/2022 Mehewhwari 2926010WL081749 Mehewhwari 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Mehewhwari CANARA BANK(508532)
7 NANGUNERI TN-26-010-019-011/666-A
(Paruthipadu) 		2926010000NRG23101220221825997 11/12/2022 Petchiyammal 2926010WL081749 Petchiyammal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Petchiyammal CANARA BANK(508532)
8 NANGUNERI TN-26-010-019-011/675-A
(Paruthipadu) 		2926010000NRG23101220221825998 11/12/2022 Sollamuthu 2926010WL081749 Sollamuthu 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Sollamuthu CANARA BANK(508532)
9 NANGUNERI TN-26-010-019-011/721-A
(Paruthipadu) 		2926010000NRG23101220221825999 11/12/2022 Ratha 2926010WL081749 Ratha 00078 CNRB0000965 460 460 Processed 06/02/2023 017255019 Ratha CANARA BANK(508532)
10 NANGUNERI TN-26-010-019-019/109-A
(Paruthipadu) 		2926010000NRG23101220221826000 11/12/2022 Vasantha 2926010WL081749 Vasantha 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Vasantha CANARA BANK(508532)
11 NANGUNERI TN-26-010-019-019/110-A
(Paruthipadu) 		2926010000NRG23101220221826001 11/12/2022 Saroja 2926010WL081749 Saroja 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Saroja CANARA BANK(508532)
12 NANGUNERI TN-26-010-019-019/125-A
(Paruthipadu) 		2926010000NRG23101220221826002 11/12/2022 Vellaiammal 2926010WL081749 Vellaiammal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Vellaiammal CANARA BANK(508532)
13 NANGUNERI TN-26-010-019-019/132-A
(Paruthipadu) 		2926010000NRG23101220221826003 11/12/2022 Vellathai 2926010WL081749 Vellathai 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Vellathai CANARA BANK(508532)
14 NANGUNERI TN-26-010-019-019/133-A
(Paruthipadu) 		2926010000NRG23101220221826004 11/12/2022 iyammal 2926010WL081749 iyammal 00078 CNRB0000965 460 460 Processed 06/02/2023 017255019 iyammal CANARA BANK(508532)
15 NANGUNERI TN-26-010-019-019/136-A
(Paruthipadu) 		2926010000NRG23101220221826005 11/12/2022 Muppidathi 2926010WL081749 Muppidathi 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Muppidathi CANARA BANK(508532)
16 NANGUNERI TN-26-010-019-019/145-A
(Paruthipadu) 		2926010000NRG23101220221826006 11/12/2022 Esakkiammal 2926010WL081749 Esakkiammal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Esakkiammal CANARA BANK(508532)
17 NANGUNERI TN-26-010-019-019/153-A
(Paruthipadu) 		2926010000NRG23101220221826007 11/12/2022 MUPPIDATHI 2926010WL081749 MUPPIDATHI 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 MUPPIDATHI INDIAN BANK(607105)
18 NANGUNERI TN-26-010-019-019/155-A
(Paruthipadu) 		2926010000NRG23101220221826008 11/12/2022 Bachiam 2926010WL081749 Bachiam 00078 CNRB0000965 230 230 Processed 06/02/2023 017255019 Bachiam CANARA BANK(508532)
19 NANGUNERI TN-26-010-019-019/159-A
(Paruthipadu) 		2926010000NRG23101220221826009 11/12/2022 Petchiammal 2926010WL081749 Petchiammal 00078 CNRB0000965 460 460 Processed 06/02/2023 017255019 Petchiammal CANARA BANK(508532)
20 NANGUNERI TN-26-010-019-019/162-A
(Paruthipadu) 		2926010000NRG23101220221826010 11/12/2022 Barparal 2926010WL081749 Barparal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Barparal CANARA BANK(508532)
21 NANGUNERI TN-26-010-019-019/165-A
(Paruthipadu) 		2926010000NRG23101220221826011 11/12/2022 Gnanasundari 2926010WL081749 Gnanasundari 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Gnanasundari INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-019-019/173-A
(Paruthipadu) 		2926010000NRG23101220221826012 11/12/2022 Mariyafathima 2926010WL081749 Mariyafathima 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Mariyafathima CANARA BANK(508532)
23 NANGUNERI TN-26-010-019-019/179-A
(Paruthipadu) 		2926010000NRG23101220221826013 11/12/2022 Mariyammal 2926010WL081749 Mariyammal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Mariyammal CANARA BANK(508532)
24 NANGUNERI TN-26-010-019-019/203-A
(Paruthipadu) 		2926010000NRG23101220221826014 11/12/2022 Annapoornam 2926010WL081749 Annapoornam 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Annapoornam CANARA BANK(508532)
25 NANGUNERI TN-26-010-019-019/209-A
(Paruthipadu) 		2926010000NRG23101220221826015 11/12/2022 Selvi Mariyal 2926010WL081749 Selvi Mariyal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Selvi Mariyal CANARA BANK(508532)
26 NANGUNERI TN-26-010-019-019/210-A
(Paruthipadu) 		2926010000NRG23101220221826016 11/12/2022 Panimatha 2926010WL081749 Panimatha 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Panimatha CANARA BANK(508532)
27 NANGUNERI TN-26-010-019-019/270-A
(Paruthipadu) 		2926010000NRG23101220221826017 11/12/2022 Parvathi 2926010WL081749 Parvathi 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Parvathi CANARA BANK(508532)
28 NANGUNERI TN-26-010-019-019/271-A
(Paruthipadu) 		2926010000NRG23101220221826018 11/12/2022 Saraswathi 2926010WL081749 Saraswathi 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Saraswathi CANARA BANK(508532)
29 NANGUNERI TN-26-010-019-019/272-A
(Paruthipadu) 		2926010000NRG23101220221826019 11/12/2022 ARUMUGAM 2926010WL081749 ARUMUGAM 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 ARUMUGAM INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-019-019/274-A
(Paruthipadu) 		2926010000NRG23101220221826020 11/12/2022 Malaiyalagu 2926010WL081749 Malaiyalagu 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Malaiyalagu CANARA BANK(508532)
31 NANGUNERI TN-26-010-019-019/278-A
(Paruthipadu) 		2926010000NRG23101220221826021 11/12/2022 Petchithai 2926010WL081749 Petchithai 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Petchithai CANARA BANK(508532)
32 NANGUNERI TN-26-010-019-019/287-A
(Paruthipadu) 		2926010000NRG23101220221826022 11/12/2022 esakkiammal 2926010WL081749 esakkiammal 00078 CNRB0000965 460 460 Processed 06/02/2023 017255019 esakkiammal INDIAN BANK(607105)
33 NANGUNERI TN-26-010-019-019/291-A
(Paruthipadu) 		2926010000NRG23101220221826023 11/12/2022 Chellammal 2926010WL081749 Chellammal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Chellammal CANARA BANK(508532)
34 NANGUNERI TN-26-010-019-019/298-A
(Paruthipadu) 		2926010000NRG23101220221826025 11/12/2022 Esakkiammal 2926010WL081749 Esakkiammal 00078 CNRB0000965 460 460 Processed 06/02/2023 017255019 Esakkiammal INDIAN BANK(607105)
35 NANGUNERI TN-26-010-019-019/355-A
(Paruthipadu) 		2926010000NRG23101220221826026 11/12/2022 Usikattan 2926010WL081749 Usikattan 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Usikattan CANARA BANK(508532)
36 NANGUNERI TN-26-010-019-019/369-A
(Paruthipadu) 		2926010000NRG23101220221826027 11/12/2022 Chitraivadivu 2926010WL081749 Chitraivadivu 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Chitraivadivu CANARA BANK(508532)
37 NANGUNERI TN-26-010-019-019/426-a
(Paruthipadu) 		2926010000NRG23101220221826028 11/12/2022 nachiyar 2926010WL081749 nachiyar 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 nachiyar CANARA BANK(508532)
38 NANGUNERI TN-26-010-019-019/511-a
(Paruthipadu) 		2926010000NRG23101220221826029 11/12/2022 Subbulakshmi 2926010WL081749 Subbulakshmi 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Subbulakshmi CANARA BANK(508532)
39 NANGUNERI TN-26-010-019-019/515-a
(Paruthipadu) 		2926010000NRG23101220221826030 11/12/2022 Subbammal 2926010WL081749 Subbammal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Subbammal INDIAN BANK(607105)
40 NANGUNERI TN-26-010-019-019/516-a
(Paruthipadu) 		2926010000NRG23101220221826031 11/12/2022 Nambi 2926010WL081749 Nambi 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Nambi CANARA BANK(508532)
41 NANGUNERI TN-26-010-019-019/518-a
(Paruthipadu) 		2926010000NRG23101220221826032 11/12/2022 Shunmugathai 2926010WL081749 Shunmugathai 00078 CNRB0000965 230 230 Processed 06/02/2023 017255019 Shunmugathai CANARA BANK(508532)
42 NANGUNERI TN-26-010-019-019/524-a
(Paruthipadu) 		2926010000NRG23101220221826033 11/12/2022 Mariyal 2926010WL081749 Mariyal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Mariyal CANARA BANK(508532)
43 NANGUNERI TN-26-010-019-019/526-a
(Paruthipadu) 		2926010000NRG23101220221826034 11/12/2022 Mari 2926010WL081749 Mari 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Mari CANARA BANK(508532)
44 NANGUNERI TN-26-010-019-019/536-a
(Paruthipadu) 		2926010000NRG23101220221826036 11/12/2022 Shunmugathai 2926010WL081749 Shunmugathai 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Shunmugathai CANARA BANK(508532)
45 NANGUNERI TN-26-010-019-019/547-a
(Paruthipadu) 		2926010000NRG23101220221826037 11/12/2022 Gnanam 2926010WL081749 Gnanam 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Gnanam PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-019-019/548-A
(Paruthipadu) 		2926010000NRG23101220221826038 11/12/2022 Selvi 2926010WL081749 Selvi 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Selvi CANARA BANK(508532)
47 NANGUNERI TN-26-010-019-019/564
(Paruthipadu) 		2926010000NRG23101220221826039 11/12/2022 sornam 2926010WL081749 sornam 00078 CNRB0000965 460 460 Processed 06/02/2023 017255019 sornam CANARA BANK(508532)
48 NANGUNERI TN-26-010-019-019/572-A
(Paruthipadu) 		2926010000NRG23101220221826040 11/12/2022 Eswari 2926010WL081749 Eswari 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Eswari CANARA BANK(508532)
49 NANGUNERI TN-26-010-019-019/576-a
(Paruthipadu) 		2926010000NRG23101220221826041 11/12/2022 paulkani 2926010WL081749 paulkani 00078 CNRB0000965 460 460 Processed 06/02/2023 017255019 paulkani CANARA BANK(508532)
50 NANGUNERI TN-26-010-019-019/591-B
(Paruthipadu) 		2926010000NRG23101220221826042 11/12/2022 S. Petchiammal 2926010WL081749 S. Petchiammal 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 S. Petchiammal CANARA BANK(508532)
51 NANGUNERI TN-26-010-019-019/614-B
(Paruthipadu) 		2926010000NRG23101220221826043 11/12/2022 Sundari 2926010WL081749 Sundari 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Sundari CANARA BANK(508532)
52 NANGUNERI TN-26-010-019-019/619-B
(Paruthipadu) 		2926010000NRG23101220221826044 11/12/2022 Annalakshmi 2926010WL081749 Annalakshmi 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Annalakshmi CANARA BANK(508532)
53 NANGUNERI TN-26-010-019-019/627-B
(Paruthipadu) 		2926010000NRG23101220221826045 11/12/2022 Kalyani 2926010WL081749 Kalyani 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Kalyani CANARA BANK(508532)
54 NANGUNERI TN-26-010-019-019/741-A
(Paruthipadu) 		2926010000NRG23101220221826046 11/12/2022 SUMATHI 2926010WL081749 SUMATHI 00078 CNRB0000965 460 460 Processed 06/02/2023 017255019 SUMATHI BANK OF BARODA(606985)
55 NANGUNERI TN-26-010-019-019/79-A
(Paruthipadu) 		2926010000NRG23101220221826047 11/12/2022 Arumugakani 2926010WL081749 Arumugakani 00078 CNRB0000965 690 690 Processed 06/02/2023 017255019 Arumugakani CANARA BANK(508532)
SubTotal 35190 35190
56 NANGUNERI TN-26-010-019-002/636-A
(Paruthipadu) 		2926010000NRG23101220221825989 11/12/2022 MARIYAMMAL 2926010WL081749 MARIYAMMAL 00176 IDIB000T173 690 690 Processed 06/02/2023 017255019 MARIYAMMAL INDIAN BANK(607105)
57 NANGUNERI TN-26-010-019-019/293-A
(Paruthipadu) 		2926010000NRG23101220221826024 11/12/2022 SUBBU 2926010WL081749 SUBBU 00176 IDIB000T173 690 690 Processed 06/02/2023 017255019 SUBBU CANARA BANK(508532)
SubTotal 1380 1380
58 NANGUNERI TN-26-010-019-004/660-B
(Paruthipadu) 		2926010000NRG23101220221825992 11/12/2022 Elizabeth 2926010WL081749 Elizabeth 00177 IOBA0001386 460 460 Processed 06/02/2023 017255019 Elizabeth INDIAN OVERSEAS BANK(508541)
59 NANGUNERI TN-26-010-019-019/527-A
(Paruthipadu) 		2926010000NRG23101220221826035 11/12/2022 NAMBI NACHIYAR 2926010WL081749 NAMBI NACHIYAR 00177 IOBA0001386 690 690 Processed 06/02/2023 017255019 NAMBI NACHIYAR CANARA BANK(508532)
SubTotal 1150 1150
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_111222APB_FTO_1267342 Canara Bank CNRB0000965 MOOLAKARAIPATTI 35190
2 NANGUNERI TN2926010_111222APB_FTO_1267342 Indian Bank IDIB000T173 Deivanagaperi 1380
3 NANGUNERI TN2926010_111222APB_FTO_1267342 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1150

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