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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011022APB_FTO_952244
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-26-010-001-001/100-A
(Dhalapathisamudram) 		2926010000NRG23011020221471058 01/10/2022 N.Uma 2926010WL066202 N.Uma 00415 SBIN0001021 1686 1686 Processed 13/10/2022 030361548 N.Uma INDIAN BANK(607105)
2 NANGUNERI TN-26-010-001-001/1093-B
(Dhalapathisamudram) 		2926010000NRG23011020221471059 01/10/2022 Chellammal 2926010WL066202 Chellammal 00415 SBIN0001021 1686 1686 Processed 13/10/2022 030361548 Chellammal INDIAN BANK(607105)
3 NANGUNERI TN-26-010-001-001/18-A
(Dhalapathisamudram) 		2926010000NRG23011020221471061 01/10/2022 Rani 2926010WL066202 Rani 00415 SBIN0001021 1686 1686 Processed 12/10/2022 030361548 Rani STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-001-001/40-A
(Dhalapathisamudram) 		2926010000NRG23011020221471063 01/10/2022 M.Arumugam 2926010WL066202 M.Arumugam 00415 SBIN0001021 1686 1686 Processed 13/10/2022 030361548 M.Arumugam INDIAN BANK(607105)
5 NANGUNERI TN-26-010-001-001/593-A
(Dhalapathisamudram) 		2926010000NRG23011020221471064 01/10/2022 S.Veerammal 2926010WL066202 S.Veerammal 00415 SBIN0001021 1686 1686 Processed 13/10/2022 030361548 S.Veerammal INDIAN BANK(607105)
6 NANGUNERI TN-26-010-001-001/616-A
(Dhalapathisamudram) 		2926010000NRG23011020221471065 01/10/2022 Lakshmi 2926010WL066202 Lakshmi 00415 SBIN0001021 1686 1686 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
7 NANGUNERI TN-26-010-001-001/645-A
(Dhalapathisamudram) 		2926010000NRG23011020221471066 01/10/2022 M.Lakshmi 2926010WL066202 M.Lakshmi 00415 SBIN0001021 1686 1686 Processed 12/10/2022 030361548 M.Lakshmi STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-001-001/648-A
(Dhalapathisamudram) 		2926010000NRG23011020221471067 01/10/2022 C.Saraswathi 2926010WL066202 C.Saraswathi 00415 SBIN0001021 1686 1686 Processed 12/10/2022 030361548 C.Saraswathi CANARA BANK(508532)
9 NANGUNERI TN-26-010-001-001/667-A
(Dhalapathisamudram) 		2926010000NRG23011020221471068 01/10/2022 Rameshkumar 2926010WL066202 Rameshkumar 00415 SBIN0001021 1686 1686 Processed 13/10/2022 030361548 Rameshkumar INDIAN BANK(607105)
10 NANGUNERI TN-26-010-001-001/683-A
(Dhalapathisamudram) 		2926010000NRG23011020221471069 01/10/2022 Piramuammal 2926010WL066202 Piramuammal 00415 SBIN0001021 1686 1686 Processed 12/10/2022 030361548 Piramuammal CANARA BANK(508532)
11 NANGUNERI TN-26-010-001-001/865-A
(Dhalapathisamudram) 		2926010000NRG23011020221471072 01/10/2022 K.Maharasi 2926010WL066202 K.Maharasi 00415 SBIN0001021 1686 1686 Processed 13/10/2022 030361548 K.Maharasi INDIAN BANK(607105)
12 NANGUNERI TN-26-010-001-001/866-A
(Dhalapathisamudram) 		2926010000NRG23011020221471073 01/10/2022 A.Kala 2926010WL066202 A.Kala 00415 SBIN0001021 1686 1686 Processed 12/10/2022 030361548 A.Kala CANARA BANK(508532)
13 NANGUNERI TN-26-010-001-001/891-A
(Dhalapathisamudram) 		2926010000NRG23011020221471074 01/10/2022 Mariammal 2926010WL066202 Mariammal 00415 SBIN0001021 1686 1686 Processed 13/10/2022 030361548 Mariammal INDIAN BANK(607105)
SubTotal 21918 21918
14 NANGUNERI TN-26-010-001-001/37-A
(Dhalapathisamudram) 		2926010000NRG23011020221471062 01/10/2022 Rajalakshmi 2926010WL066202 Rajalakshmi 00437 TMBL0000159 1686 1686 Processed 12/10/2022 030361548 Rajalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
15 NANGUNERI TN-26-010-001-001/7-A
(Dhalapathisamudram) 		2926010000NRG23011020221471070 01/10/2022 Marithai 2926010WL066202 Marithai 00437 TMBL0000159 1686 1686 Processed 12/10/2022 030361548 Marithai CANARA BANK(508532)
SubTotal 3372 3372
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011022APB_FTO_952244 State Bank of India SBIN0001021 NANGUNERI 21918
2 NANGUNERI TN2926010_011022APB_FTO_952244 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 3372

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