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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160223APB_FTO_1558052
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-26-010-024-007/739-A
(Shenbagaramanallur) 		2926010000NRG23160220232138742 16/02/2023 Vellathangam 2926010WL093132 Vellathangam 00176 IDIB000T173 1150 1150 Processed 23/02/2023 014717453 Vellathangam INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-024-024/259-A
(Shenbagaramanallur) 		2926010000NRG23160220232138752 16/02/2023 ANBU 2926010WL093132 ANBU 00176 IDIB000T173 690 690 Processed 23/02/2023 014717453 ANBU INDIAN BANK(607105)
3 NANGUNERI TN-26-010-024-024/505-a
(Shenbagaramanallur) 		2926010000NRG23160220232138776 16/02/2023 Muthukodi 2926010WL093132 Muthukodi 00176 IDIB000T173 1150 1150 Processed 23/02/2023 014717453 Muthukodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-024-025/752-A
(Shenbagaramanallur) 		2926010000NRG23160220232138789 16/02/2023 Selvi 2926010WL093132 Selvi 00176 IDIB000T173 1150 1150 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
SubTotal 4140 4140
5 NANGUNERI TN-26-010-024-003/718-A
(Shenbagaramanallur) 		2926010000NRG23160220232138739 16/02/2023 Mekala 2926010WL093132 Mekala 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 Mekala CANARA BANK(508532)
6 NANGUNERI TN-26-010-024-004/687-A
(Shenbagaramanallur) 		2926010000NRG23160220232138740 16/02/2023 Muthammal 2926010WL093132 Muthammal 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Muthammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-024-005/695-A
(Shenbagaramanallur) 		2926010000NRG23160220232138741 16/02/2023 Poochendu 2926010WL093132 Poochendu 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Poochendu PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-024-024/102-A
(Shenbagaramanallur) 		2926010000NRG23160220232138743 16/02/2023 T. THAVACHIKANI 2926010WL093132 T. THAVACHIKANI 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 T. THAVACHIKANI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-024-024/116-A
(Shenbagaramanallur) 		2926010000NRG23160220232138744 16/02/2023 CHANDIRALEKA 2926010WL093132 CHANDIRALEKA 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 CHANDIRALEKA INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-024-024/117-A
(Shenbagaramanallur) 		2926010000NRG23160220232138745 16/02/2023 SRIPRIYA 2926010WL093132 SRIPRIYA 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 SRIPRIYA INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-024-024/119-A
(Shenbagaramanallur) 		2926010000NRG23160220232138746 16/02/2023 M.Malaipetchi 2926010WL093132 M.Malaipetchi 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 M.Malaipetchi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-024-024/128-A
(Shenbagaramanallur) 		2926010000NRG23160220232138747 16/02/2023 Esakkiammal 2926010WL093132 Esakkiammal 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANGUNERI TN-26-010-024-024/170-A
(Shenbagaramanallur) 		2926010000NRG23160220232138748 16/02/2023 Rani 2926010WL093132 Rani 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Rani PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/248-A
(Shenbagaramanallur) 		2926010000NRG23160220232138749 16/02/2023 PATHIRAI PUSHBAM 2926010WL093132 PATHIRAI PUSHBAM 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 PATHIRAI PUSHBAM INDIAN BANK(607105)
15 NANGUNERI TN-26-010-024-024/254-A
(Shenbagaramanallur) 		2926010000NRG23160220232138750 16/02/2023 GURUNTHI 2926010WL093132 GURUNTHI 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 GURUNTHI PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-024-024/257-A
(Shenbagaramanallur) 		2926010000NRG23160220232138751 16/02/2023 SERMAKANI 2926010WL093132 SERMAKANI 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 SERMAKANI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-024-024/263-A
(Shenbagaramanallur) 		2926010000NRG23160220232138753 16/02/2023 VALLIYAMMAL 2926010WL093132 VALLIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-024-024/27-A
(Shenbagaramanallur) 		2926010000NRG23160220232138754 16/02/2023 NACHIYAR 2926010WL093132 NACHIYAR 00701 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 NACHIYAR PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-024-024/285-A
(Shenbagaramanallur) 		2926010000NRG23160220232138755 16/02/2023 SAROJA 2926010WL093132 SAROJA 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 SAROJA INDIAN BANK(607105)
20 NANGUNERI TN-26-010-024-024/29-A
(Shenbagaramanallur) 		2926010000NRG23160220232138756 16/02/2023 Petchiammal 2926010WL093132 Petchiammal 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Petchiammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-024-024/299-A
(Shenbagaramanallur) 		2926010000NRG23160220232138757 16/02/2023 Thaivakani 2926010WL093132 Thaivakani 00701 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 Thaivakani PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-024-024/319-A
(Shenbagaramanallur) 		2926010000NRG23160220232138758 16/02/2023 THAMARAISELVI 2926010WL093132 THAMARAISELVI 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 THAMARAISELVI CANARA BANK(508532)
23 NANGUNERI TN-26-010-024-024/323-A
(Shenbagaramanallur) 		2926010000NRG23160220232138759 16/02/2023 SANTHANAMARI 2926010WL093132 SANTHANAMARI 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-024-024/324-A
(Shenbagaramanallur) 		2926010000NRG23160220232138760 16/02/2023 RAMALAKSHMI 2926010WL093132 RAMALAKSHMI 00701 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-024-024/327-A
(Shenbagaramanallur) 		2926010000NRG23160220232138761 16/02/2023 KALAISELVI 2926010WL093132 KALAISELVI 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 KALAISELVI INDIAN BANK(607105)
26 NANGUNERI TN-26-010-024-024/33-A
(Shenbagaramanallur) 		2926010000NRG23160220232138762 16/02/2023 NAMBINACHIYAR 2926010WL093132 NAMBINACHIYAR 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 NAMBINACHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANGUNERI TN-26-010-024-024/331-A
(Shenbagaramanallur) 		2926010000NRG23160220232138763 16/02/2023 VELAMMAL 2926010WL093132 VELAMMAL 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 VELAMMAL PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-024-024/350
(Shenbagaramanallur) 		2926010000NRG23160220232138764 16/02/2023 PALKANI 2926010WL093132 PALKANI 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 PALKANI STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-024-024/351-A
(Shenbagaramanallur) 		2926010000NRG23160220232138765 16/02/2023 BHACKKYAM 2926010WL093132 BHACKKYAM 00701 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 BHACKKYAM PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-024-024/379-A
(Shenbagaramanallur) 		2926010000NRG23160220232138766 16/02/2023 PARWATHI 2926010WL093132 PARWATHI 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 PARWATHI PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-024-024/381-A
(Shenbagaramanallur) 		2926010000NRG23160220232138767 16/02/2023 MUPPIDATHI 2926010WL093132 MUPPIDATHI 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 MUPPIDATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANGUNERI TN-26-010-024-024/400-A
(Shenbagaramanallur) 		2926010000NRG23160220232138768 16/02/2023 PALAVESAM 2926010WL093132 PALAVESAM 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 PALAVESAM PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-024-024/414-A
(Shenbagaramanallur) 		2926010000NRG23160220232138769 16/02/2023 Uma 2926010WL093132 Uma 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 Uma PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-024-024/436-A
(Shenbagaramanallur) 		2926010000NRG23160220232138770 16/02/2023 MUTHULAKSHMI 2926010WL093132 MUTHULAKSHMI 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-024-024/459-A
(Shenbagaramanallur) 		2926010000NRG23160220232138771 16/02/2023 Petchiammal 2926010WL093132 Petchiammal 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 Petchiammal PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-024-024/478-A
(Shenbagaramanallur) 		2926010000NRG23160220232138772 16/02/2023 POOVAMMAL 2926010WL093132 POOVAMMAL 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 POOVAMMAL PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-024-024/484-A
(Shenbagaramanallur) 		2926010000NRG23160220232138773 16/02/2023 VELKANI 2926010WL093132 VELKANI 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 VELKANI PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-024-024/488-A
(Shenbagaramanallur) 		2926010000NRG23160220232138774 16/02/2023 VIJAYAKALA 2926010WL093132 VIJAYAKALA 00701 IDIB0PLB001 230 230 Processed 23/02/2023 014717453 VIJAYAKALA PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-024-024/490-A
(Shenbagaramanallur) 		2926010000NRG23160220232138775 16/02/2023 SARITHA 2926010WL093132 SARITHA 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 SARITHA PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-024-024/523-A
(Shenbagaramanallur) 		2926010000NRG23160220232138777 16/02/2023 PANCHAVARNAM 2926010WL093132 PANCHAVARNAM 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 PANCHAVARNAM CANARA BANK(508532)
41 NANGUNERI TN-26-010-024-024/531-A
(Shenbagaramanallur) 		2926010000NRG23160220232138778 16/02/2023 PETCHIAMMAL 2926010WL093132 PETCHIAMMAL 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-024-024/535-A
(Shenbagaramanallur) 		2926010000NRG23160220232138779 16/02/2023 SUDALI 2926010WL093132 SUDALI 00701 IDIB0PLB001 460 460 Processed 23/02/2023 014717453 SUDALI PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-024-024/556-A
(Shenbagaramanallur) 		2926010000NRG23160220232138780 16/02/2023 Lakshmi 2926010WL093132 Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Lakshmi PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-024-024/557-a
(Shenbagaramanallur) 		2926010000NRG23160220232138781 16/02/2023 Sanakarammal 2926010WL093132 Sanakarammal 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Sanakarammal PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-024-024/579-a
(Shenbagaramanallur) 		2926010000NRG23160220232138782 16/02/2023 MuthuLakshmi 2926010WL093132 MuthuLakshmi 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-024-024/588-a
(Shenbagaramanallur) 		2926010000NRG23160220232138783 16/02/2023 Sudali 2926010WL093132 Sudali 00701 IDIB0PLB001 920 920 Processed 23/02/2023 014717453 Sudali PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-024-024/615-a
(Shenbagaramanallur) 		2926010000NRG23160220232138784 16/02/2023 Tamilselvi 2926010WL093132 Tamilselvi 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Tamilselvi PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-024-024/641-A
(Shenbagaramanallur) 		2926010000NRG23160220232138785 16/02/2023 Essakiammal 2926010WL093132 Essakiammal 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Essakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 NANGUNERI TN-26-010-024-024/647-A
(Shenbagaramanallur) 		2926010000NRG23160220232138786 16/02/2023 Vellaiammal 2926010WL093132 Vellaiammal 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Vellaiammal CANARA BANK(508532)
50 NANGUNERI TN-26-010-024-024/661-B
(Shenbagaramanallur) 		2926010000NRG23160220232138787 16/02/2023 Atonyammal 2926010WL093132 Atonyammal 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Atonyammal PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-024-025/736-A
(Shenbagaramanallur) 		2926010000NRG23160220232138788 16/02/2023 Pechiyammal 2926010WL093132 Pechiyammal 00701 IDIB0PLB001 1150 1150 Processed 23/02/2023 014717453 Pechiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 41860 41860
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160223APB_FTO_1558052 Indian Bank IDIB000T173 Deivanagaperi 4140
2 NANGUNERI TN2926010_160223APB_FTO_1558052 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 4830
3 NANGUNERI TN2926010_160223APB_FTO_1558052 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 37030

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