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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261222APB_FTO_1346367
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-26-010-025-003/758-A
(Unnankulam) 		2926010000NRG23261220221904688 26/12/2022 Jebasheela 2926010WL085042 Jebasheela 00078 CNRB0000965 460 460 Processed 06/02/2023 017254729 Jebasheela CANARA BANK(508532)
SubTotal 460 460
2 NANGUNERI TN-26-010-025-003/708-A
(Unnankulam) 		2926010000NRG23261220221904684 26/12/2022 Perumal 2926010WL085042 Perumal 00176 IDIB000T173 920 920 Processed 06/02/2023 017254729 Perumal INDIAN BANK(607105)
3 NANGUNERI TN-26-010-025-003/748-A
(Unnankulam) 		2926010000NRG23261220221904686 26/12/2022 Prema 2926010WL085042 Prema 00176 IDIB000T173 920 920 Processed 06/02/2023 017254729 Prema INDIAN BANK(607105)
4 NANGUNERI TN-26-010-025-003/757-A
(Unnankulam) 		2926010000NRG23261220221904687 26/12/2022 Murugammal 2926010WL085042 Murugammal 00176 IDIB000T173 1150 1150 Processed 06/02/2023 017254729 Murugammal INDIAN BANK(607105)
SubTotal 2990 2990
5 NANGUNERI TN-26-010-025-003/713-A
(Unnankulam) 		2926010000NRG23261220221904685 26/12/2022 Lakshmi 2926010WL085042 Lakshmi 00177 IOBA0001188 1150 1150 Processed 06/02/2023 017254729 Lakshmi CANARA BANK(508532)
SubTotal 1150 1150
6 NANGUNERI TN-26-010-025-025/321-A
(Unnankulam) 		2926010000NRG23261220221904705 26/12/2022 SubbuLakshmi 2926010WL085042 SubbuLakshmi 00177 IOBA0001387 690 690 Processed 06/02/2023 017254729 SubbuLakshmi STATE BANK OF INDIA(508548)
SubTotal 690 690
7 NANGUNERI TN-26-010-025-003/575-A
(Unnankulam) 		2926010000NRG23261220221904678 26/12/2022 petchiammal 2926010WL085042 petchiammal 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 petchiammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-025-003/590-A
(Unnankulam) 		2926010000NRG23261220221904679 26/12/2022 Vijila 2926010WL085042 Vijila 00415 SBIN0001021 690 690 Processed 06/02/2023 017254729 Vijila STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-025-003/642-A
(Unnankulam) 		2926010000NRG23261220221904680 26/12/2022 Jeyakani 2926010WL085042 Jeyakani 00415 SBIN0001021 690 690 Processed 06/02/2023 017254729 Jeyakani STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-025-003/651-A
(Unnankulam) 		2926010000NRG23261220221904681 26/12/2022 Santhanaselvi 2926010WL085042 Santhanaselvi 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 Santhanaselvi CANARA BANK(508532)
11 NANGUNERI TN-26-010-025-003/672-A
(Unnankulam) 		2926010000NRG23261220221904682 26/12/2022 Arokkiyamery 2926010WL085042 Arokkiyamery 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Arokkiyamery INDIAN BANK(607105)
12 NANGUNERI TN-26-010-025-003/679-A
(Unnankulam) 		2926010000NRG23261220221904683 26/12/2022 Chandra 2926010WL085042 Chandra 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Chandra INDIAN BANK(607105)
13 NANGUNERI TN-26-010-025-025/263-A
(Unnankulam) 		2926010000NRG23261220221904690 26/12/2022 Ponnammal 2926010WL085042 Ponnammal 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 Ponnammal INDIAN BANK(607105)
14 NANGUNERI TN-26-010-025-025/264-A
(Unnankulam) 		2926010000NRG23261220221904691 26/12/2022 Avudaiammal 2926010WL085042 Avudaiammal 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Avudaiammal STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-025-025/266-A
(Unnankulam) 		2926010000NRG23261220221904692 26/12/2022 Rajammal 2926010WL085042 Rajammal 00415 SBIN0001021 690 690 Processed 06/02/2023 017254729 Rajammal INDIAN BANK(607105)
16 NANGUNERI TN-26-010-025-025/267-A
(Unnankulam) 		2926010000NRG23261220221904693 26/12/2022 Paulammal 2926010WL085042 Paulammal 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 Paulammal CANARA BANK(508532)
17 NANGUNERI TN-26-010-025-025/278-A
(Unnankulam) 		2926010000NRG23261220221904694 26/12/2022 Pachiammal 2926010WL085042 Pachiammal 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Pachiammal INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-025-025/280-A
(Unnankulam) 		2926010000NRG23261220221904695 26/12/2022 Saraswathi 2926010WL085042 Saraswathi 00415 SBIN0001021 690 690 Processed 06/02/2023 017254729 Saraswathi STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-025-025/296-A
(Unnankulam) 		2926010000NRG23261220221904696 26/12/2022 Mallika 2926010WL085042 Mallika 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Mallika INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-025-025/301-A
(Unnankulam) 		2926010000NRG23261220221904697 26/12/2022 Lakshmi 2926010WL085042 Lakshmi 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-025-025/302-A
(Unnankulam) 		2926010000NRG23261220221904698 26/12/2022 Susila 2926010WL085042 Susila 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 Susila INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-025-025/308-A
(Unnankulam) 		2926010000NRG23261220221904699 26/12/2022 Vellaiammal.v 2926010WL085042 Vellaiammal.v 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 Vellaiammal.v STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-025-025/312-A
(Unnankulam) 		2926010000NRG23261220221904700 26/12/2022 Indhira 2926010WL085042 Indhira 00415 SBIN0001021 690 690 Processed 06/02/2023 017254729 Indhira INDIAN BANK(607105)
24 NANGUNERI TN-26-010-025-025/313-A
(Unnankulam) 		2926010000NRG23261220221904701 26/12/2022 Pappa 2926010WL085042 Pappa 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Pappa STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-025-025/314-A
(Unnankulam) 		2926010000NRG23261220221904702 26/12/2022 Vasantha 2926010WL085042 Vasantha 00415 SBIN0001021 460 460 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
26 NANGUNERI TN-26-010-025-025/318-A
(Unnankulam) 		2926010000NRG23261220221904703 26/12/2022 MuthuKili 2926010WL085042 MuthuKili 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 MuthuKili INDIAN BANK(607105)
27 NANGUNERI TN-26-010-025-025/320-A
(Unnankulam) 		2926010000NRG23261220221904704 26/12/2022 UchiMahali 2926010WL085042 UchiMahali 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 UchiMahali STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-025-025/322-A
(Unnankulam) 		2926010000NRG23261220221904706 26/12/2022 Chermakani 2926010WL085042 Chermakani 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Chermakani STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-025-025/323-A
(Unnankulam) 		2926010000NRG23261220221904707 26/12/2022 Padmavathy 2926010WL085042 Padmavathy 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 Padmavathy CANARA BANK(508532)
30 NANGUNERI TN-26-010-025-025/330
(Unnankulam) 		2926010000NRG23261220221904708 26/12/2022 AnnaLakshmi 2926010WL085042 AnnaLakshmi 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 AnnaLakshmi CANARA BANK(508532)
31 NANGUNERI TN-26-010-025-025/337-A
(Unnankulam) 		2926010000NRG23261220221904709 26/12/2022 Selvi 2926010WL085042 Selvi 00415 SBIN0001021 920 920 Processed 06/02/2023 017254729 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-025-025/345-A
(Unnankulam) 		2926010000NRG23261220221904710 26/12/2022 ThangaPushpam 2926010WL085042 ThangaPushpam 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 ThangaPushpam STATE BANK OF INDIA(508548)
33 NANGUNERI TN-26-010-025-025/474
(Unnankulam) 		2926010000NRG23261220221904712 26/12/2022 Vellammal 2926010WL085042 Vellammal 00415 SBIN0001021 1150 1150 Processed 06/02/2023 017254729 Vellammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-025-025/595-B
(Unnankulam) 		2926010000NRG23261220221904713 26/12/2022 Saritha 2926010WL085042 Saritha 00415 SBIN0001021 1380 1380 Processed 06/02/2023 017254729 Saritha CANARA BANK(508532)
35 NANGUNERI TN-26-010-025-025/596-A
(Unnankulam) 		2926010000NRG23261220221904714 26/12/2022 muthu kani 2926010WL085042 muthu kani 00415 SBIN0001021 460 460 Processed 06/02/2023 017254729 muthu kani GENERAL POST OFFICE(607245)
SubTotal 28980 28980
Total 34270 34270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261222APB_FTO_1346367 Canara Bank CNRB0000965 MOOLAKARAIPATTI 460
2 NANGUNERI TN2926010_261222APB_FTO_1346367 Indian Bank IDIB000T173 Deivanagaperi 2990
3 NANGUNERI TN2926010_261222APB_FTO_1346367 Indian Overseas Bank IOBA0001188 VALLATHIRAKOTTAI 1150
4 NANGUNERI TN2926010_261222APB_FTO_1346367 Indian Overseas Bank IOBA0001387 NANGUNERI 690
5 NANGUNERI TN2926010_261222APB_FTO_1346367 State Bank of India SBIN0001021 NANGUNERI 28980

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