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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290722APB_FTO_630506
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-26-010-009-009/1-A
(Eraipuvari) 		2926010000NRG23290720220888186 29/07/2022 Neelavathy 2926010WL043341 Neelavathy 00048 BKID0008274 1125 1125 Processed 06/08/2022 015632497 Neelavathy PALLAVAN GRAMA BANK(607052)
SubTotal 1125 1125
2 NANGUNERI TN-26-010-009-009/209-A
(Eraipuvari) 		2926010000NRG23290720220888190 29/07/2022 Petchiammal 2926010WL043341 Petchiammal 00078 CNRB0003295 1350 1350 Processed 06/08/2022 015632497 Petchiammal CANARA BANK(508532)
SubTotal 1350 1350
3 NANGUNERI TN-26-010-009-009/327-A
(Eraipuvari) 		2926010000NRG23290720220888199 29/07/2022 Vellammal 2926010WL043341 Vellammal 00177 IOBA0001387 1350 1350 Processed 06/08/2022 015632497 Vellammal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
4 NANGUNERI TN-26-010-009-001/157-B
(Eraipuvari) 		2926010000NRG23290720220888179 29/07/2022 Backiyarani 2926010WL043341 Backiyarani 00415 SBIN0001021 1125 1125 Processed 07/08/2022 015632497 Backiyarani INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANGUNERI TN-26-010-009-009/211-A
(Eraipuvari) 		2926010000NRG23290720220888191 29/07/2022 Chellammal 2926010WL043341 Chellammal 00415 SBIN0001021 1125 1125 Processed 07/08/2022 015632497 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-009-009/224-A
(Eraipuvari) 		2926010000NRG23290720220888192 29/07/2022 Rathinamala 2926010WL043341 Rathinamala 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632497 Rathinamala STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-009-009/3-B
(Eraipuvari) 		2926010000NRG23290720220888197 29/07/2022 Vijayalakshme 2926010WL043341 Vijayalakshme 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632497 Vijayalakshme STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-009-009/310-A
(Eraipuvari) 		2926010000NRG23290720220888198 29/07/2022 Nasamani 2926010WL043341 Nasamani 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632497 Nasamani STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-009-009/34-A
(Eraipuvari) 		2926010000NRG23290720220888200 29/07/2022 Parvathi 2926010WL043341 Parvathi 00415 SBIN0001021 900 900 Processed 06/08/2022 015632497 Parvathi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-009-009/352-A
(Eraipuvari) 		2926010000NRG23290720220888201 29/07/2022 Rasathy 2926010WL043341 Rasathy 00415 SBIN0001021 450 450 Processed 07/08/2022 015632497 Rasathy INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-009-009/515-A
(Eraipuvari) 		2926010000NRG23290720220888202 29/07/2022 Kalaiselvi 2926010WL043341 Kalaiselvi 00415 SBIN0001021 675 675 Processed 06/08/2022 015632497 Kalaiselvi STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-009-009/533-A
(Eraipuvari) 		2926010000NRG23290720220888203 29/07/2022 Muthukani 2926010WL043341 Muthukani 00415 SBIN0001021 1350 1350 Processed 07/08/2022 015632497 Muthukani INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-009-009/597-a
(Eraipuvari) 		2926010000NRG23290720220888204 29/07/2022 Shanmugathai 2926010WL043341 Shanmugathai 00415 SBIN0001021 1350 1350 Processed 07/08/2022 015632497 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANGUNERI TN-26-010-009-009/601-a
(Eraipuvari) 		2926010000NRG23290720220888205 29/07/2022 Saral 2926010WL043341 Saral 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632497 Saral STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-009-009/618-a
(Eraipuvari) 		2926010000NRG23290720220888206 29/07/2022 Ponrani 2926010WL043341 Ponrani 00415 SBIN0001021 900 900 Processed 06/08/2022 015632497 Ponrani STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-009-009/620-A
(Eraipuvari) 		2926010000NRG23290720220888207 29/07/2022 Pichammal 2926010WL043341 Pichammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632497 Pichammal CANARA BANK(508532)
17 NANGUNERI TN-26-010-009-009/650-A
(Eraipuvari) 		2926010000NRG23290720220888208 29/07/2022 PONNUKANI 2926010WL043341 PONNUKANI 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632497 PONNUKANI CANARA BANK(508532)
18 NANGUNERI TN-26-010-009-009/9-A
(Eraipuvari) 		2926010000NRG23290720220888211 29/07/2022 Poochendu 2926010WL043341 Poochendu 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632497 Poochendu STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-009-010/764-A
(Eraipuvari) 		2926010000NRG23290720220888213 29/07/2022 Malathi 2926010WL043341 Malathi 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632497 Malathi STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-009-013/793-A
(Eraipuvari) 		2926010000NRG23290720220888214 29/07/2022 Rajeswari 2926010WL043341 Rajeswari 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632497 Rajeswari PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-009-013/794-A
(Eraipuvari) 		2926010000NRG23290720220888215 29/07/2022 Gnanapraksi 2926010WL043341 Gnanapraksi 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632497 Gnanapraksi INDIAN OVERSEAS BANK(508541)
SubTotal 21150 21150
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290722APB_FTO_630506 Bank of India BKID0008274 NANGUNERI 1125
2 NANGUNERI TN2926010_290722APB_FTO_630506 Canara Bank CNRB0003295 NANGUNERI 1350
3 NANGUNERI TN2926010_290722APB_FTO_630506 Indian Overseas Bank IOBA0001387 NANGUNERI 1350
4 NANGUNERI TN2926010_290722APB_FTO_630506 State Bank of India SBIN0001021 Nanguneri 21150

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