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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140323APB_FTO_1646456
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-26-010-019-010/642-A
(Paruthipadu) 		2926010000NRG23130320232330163 14/03/2023 Mehewhwari 2926010WL098142 Mehewhwari 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 Mehewhwari CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-019/101-A
(Paruthipadu) 		2926010000NRG23130320232330164 14/03/2023 .E.Meenachi 2926010WL098142 .E.Meenachi 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 .E.Meenachi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-019-019/127-A
(Paruthipadu) 		2926010000NRG23130320232330165 14/03/2023 Muthumari 2926010WL098142 Muthumari 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 Muthumari CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-019/36-A
(Paruthipadu) 		2926010000NRG23130320232330166 14/03/2023 Vijayakumar 2926010WL098142 Vijayakumar 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 Vijayakumar CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/384-A
(Paruthipadu) 		2926010000NRG23130320232330167 14/03/2023 Pennila 2926010WL098142 Pennila 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 Pennila CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-019/4-A
(Paruthipadu) 		2926010000NRG23130320232330168 14/03/2023 M.Sivanammal 2926010WL098142 M.Sivanammal 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 M.Sivanammal CANARA BANK(508532)
7 NANGUNERI TN-26-010-019-019/434-B
(Paruthipadu) 		2926010000NRG23130320232330169 14/03/2023 Thadiveeran 2926010WL098142 Thadiveeran 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 Thadiveeran CANARA BANK(508532)
8 NANGUNERI TN-26-010-019-019/459-a
(Paruthipadu) 		2926010000NRG23130320232330170 14/03/2023 Vallithai 2926010WL098142 Vallithai 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 Vallithai CANARA BANK(508532)
9 NANGUNERI TN-26-010-019-019/467-a
(Paruthipadu) 		2926010000NRG23130320232330171 14/03/2023 Lakshmi 2926010WL098142 Lakshmi 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 Lakshmi CANARA BANK(508532)
10 NANGUNERI TN-26-010-019-019/478-a
(Paruthipadu) 		2926010000NRG23130320232330172 14/03/2023 Issakiammal 2926010WL098142 Issakiammal 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 Issakiammal CANARA BANK(508532)
11 NANGUNERI TN-26-010-019-019/566-A
(Paruthipadu) 		2926010000NRG23130320232330173 14/03/2023 Subbiah 2926010WL098142 Subbiah 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 Subbiah CANARA BANK(508532)
12 NANGUNERI TN-26-010-019-019/84-A
(Paruthipadu) 		2926010000NRG23130320232330174 14/03/2023 R.Tamil selvi 2926010WL098142 R.Tamil selvi 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 R.Tamil selvi CANARA BANK(508532)
13 NANGUNERI TN-26-010-019-019/99-A
(Paruthipadu) 		2926010000NRG23130320232330175 14/03/2023 Ramu 2926010WL098142 Ramu 00078 CNRB0000965 1638 1638 Processed 30/03/2023 025730767 Ramu CANARA BANK(508532)
SubTotal 21294 21294
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140323APB_FTO_1646456 Canara Bank CNRB0000965 MOOLAKARAIPATTI 21294

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