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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_130522APB_FTO_200477
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-26-010-012-012/365-A
(A.Sathankulam) 		2926010000NRG23130520220159932 13/05/2022 CHENDU 2926010WL007403 CHENDU 00176 IDIB000T173 1200 1200 Processed 19/05/2022 009535790 CHENDU INDIAN BANK(607105)
SubTotal 1200 1200
2 NANGUNERI TN-26-010-012-012/18-B
(A.Sathankulam) 		2926010000NRG23130520220159920 13/05/2022 MANTHIRAM 2926010WL007403 MANTHIRAM 00328 IOBA0PGB001 1200 1200 Processed 19/05/2022 009535790 MANTHIRAM PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-012-012/20-A
(A.Sathankulam) 		2926010000NRG23130520220159923 13/05/2022 SAKUNTHALA 2926010WL007403 SAKUNTHALA 00328 IOBA0PGB001 1200 1200 Processed 19/05/2022 009535790 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-012-012/211-A
(A.Sathankulam) 		2926010000NRG23130520220159925 13/05/2022 MADATHI 2926010WL007403 MADATHI 00328 IOBA0PGB001 1200 1200 Processed 19/05/2022 009535790 MADATHI INDIAN BANK(607105)
5 NANGUNERI TN-26-010-012-012/26-A
(A.Sathankulam) 		2926010000NRG23130520220159927 13/05/2022 MUTHAMMAL 2926010WL007403 MUTHAMMAL 00328 IOBA0PGB001 1440 1440 Processed 19/05/2022 009535790 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-012-012/370-A
(A.Sathankulam) 		2926010000NRG23130520220159934 13/05/2022 Parvathi 2926010WL007403 Parvathi 00328 IOBA0PGB001 1440 1440 Processed 19/05/2022 009535790 Parvathi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-012/43-A
(A.Sathankulam) 		2926010000NRG23130520220159942 13/05/2022 VALLITHAI 2926010WL007403 VALLITHAI 00328 IOBA0PGB001 1440 1440 Processed 19/05/2022 009535790 VALLITHAI BANK OF BARODA(606985)
8 NANGUNERI TN-26-010-012-012/485-a
(A.Sathankulam) 		2926010000NRG23130520220159943 13/05/2022 Subbulakshmi 2926010WL007403 Subbulakshmi 00328 IOBA0PGB001 1200 1200 Processed 19/05/2022 009535790 Subbulakshmi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/609-A
(A.Sathankulam) 		2926010000NRG23130520220159947 13/05/2022 Latha 2926010WL007403 Latha 00328 IOBA0PGB001 1200 1200 Processed 19/05/2022 009535790 Latha CANARA BANK(508532)
10 NANGUNERI TN-26-010-012-016/649-A
(A.Sathankulam) 		2926010000NRG23130520220159958 13/05/2022 Mariselvi 2926010WL007403 Mariselvi 00328 IOBA0PGB001 1440 1440 Processed 19/05/2022 009535790 Mariselvi CANARA BANK(508532)
SubTotal 11760 11760
11 NANGUNERI TN-26-010-012-012/12-A
(A.Sathankulam) 		2926010000NRG23130520220159918 13/05/2022 VEYILATCHI 2926010WL007403 VEYILATCHI 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 VEYILATCHI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-012-012/183-A
(A.Sathankulam) 		2926010000NRG23130520220159922 13/05/2022 esakiammal 2926010WL007403 esakiammal 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535790 esakiammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-012-012/201-A
(A.Sathankulam) 		2926010000NRG23130520220159924 13/05/2022 Sundari 2926010WL007403 Sundari 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 Sundari PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-012-012/30-A
(A.Sathankulam) 		2926010000NRG23130520220159928 13/05/2022 MUTHULAKSHMI 2926010WL007403 MUTHULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535790 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-012-012/35-A
(A.Sathankulam) 		2926010000NRG23130520220159930 13/05/2022 Nambi 2926010WL007403 Nambi 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535790 Nambi PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-012-012/363-A
(A.Sathankulam) 		2926010000NRG23130520220159931 13/05/2022 Veeralakshmi 2926010WL007403 Veeralakshmi 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 Veeralakshmi PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-012-012/367-A
(A.Sathankulam) 		2926010000NRG23130520220159933 13/05/2022 ANGAMMAL 2926010WL007403 ANGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 ANGAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-012-012/376-A
(A.Sathankulam) 		2926010000NRG23130520220159935 13/05/2022 THILLAIAMMAL 2926010WL007403 THILLAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 THILLAIAMMAL PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-012-012/378-A
(A.Sathankulam) 		2926010000NRG23130520220159936 13/05/2022 Tamilselvi 2926010WL007403 Tamilselvi 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535790 Tamilselvi PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-012-012/382-A
(A.Sathankulam) 		2926010000NRG23130520220159937 13/05/2022 NAMBI 2926010WL007403 NAMBI 00701 IDIB0PLB001 720 720 Processed 19/05/2022 009535790 NAMBI PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-012-012/39-A
(A.Sathankulam) 		2926010000NRG23130520220159938 13/05/2022 MURUGAN 2926010WL007403 MURUGAN 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535790 MURUGAN PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-012-012/40-a
(A.Sathankulam) 		2926010000NRG23130520220159939 13/05/2022 VELLAMMAL 2926010WL007403 VELLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 VELLAMMAL PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-012-012/406-A
(A.Sathankulam) 		2926010000NRG23130520220159940 13/05/2022 sankarammal 2926010WL007403 sankarammal 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535790 sankarammal PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-012-012/41-A
(A.Sathankulam) 		2926010000NRG23130520220159941 13/05/2022 Mariammal 2926010WL007403 Mariammal 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535790 Mariammal PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-012-012/50-A
(A.Sathankulam) 		2926010000NRG23130520220159944 13/05/2022 SELVI 2926010WL007403 SELVI 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 SELVI PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-012-012/92-A
(A.Sathankulam) 		2926010000NRG23130520220159951 13/05/2022 eswari 2926010WL007403 eswari 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 eswari PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-012-012/93-A
(A.Sathankulam) 		2926010000NRG23130520220159952 13/05/2022 SEENIAMMAL 2926010WL007403 SEENIAMMAL 00701 IDIB0PLB001 240 240 Processed 19/05/2022 009535790 SEENIAMMAL PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-012-016/570-A
(A.Sathankulam) 		2926010000NRG23130520220159953 13/05/2022 Velthai 2926010WL007403 Velthai 00701 IDIB0PLB001 960 960 Processed 19/05/2022 009535790 Velthai PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-012-016/601-A
(A.Sathankulam) 		2926010000NRG23130520220159954 13/05/2022 Lakshmi 2926010WL007403 Lakshmi 00701 IDIB0PLB001 1440 1440 Processed 19/05/2022 009535790 Lakshmi PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-012-016/613-A
(A.Sathankulam) 		2926010000NRG23130520220159955 13/05/2022 Subbulakshmi 2926010WL007403 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 Subbulakshmi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-012-016/618-A
(A.Sathankulam) 		2926010000NRG23130520220159956 13/05/2022 Poornakala 2926010WL007403 Poornakala 00701 IDIB0PLB001 720 720 Processed 19/05/2022 009535790 Poornakala PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-012-016/624-A
(A.Sathankulam) 		2926010000NRG23130520220159957 13/05/2022 Indhira 2926010WL007403 Indhira 00701 IDIB0PLB001 720 720 Processed 19/05/2022 009535790 Indhira PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-012-016/651-A
(A.Sathankulam) 		2926010000NRG23130520220159959 13/05/2022 Pitchammal 2926010WL007403 Pitchammal 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 Pitchammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-012-016/653-A
(A.Sathankulam) 		2926010000NRG23130520220159960 13/05/2022 Nallathai 2926010WL007403 Nallathai 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 Nallathai PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-012-022/112-A
(A.Sathankulam) 		2926010000NRG23130520220159961 13/05/2022 Manthiram 2926010WL007403 Manthiram 00701 IDIB0PLB001 1200 1200 Processed 19/05/2022 009535790 Manthiram PALLAVAN GRAMA BANK(607052)
SubTotal 29280 29280
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_130522APB_FTO_200477 Indian Bank IDIB000T173 Deivanagaperi 1200
2 NANGUNERI TN2926010_130522APB_FTO_200477 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 11760
3 NANGUNERI TN2926010_130522APB_FTO_200477 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 29280

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