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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270622APB_FTO_428668
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-26-010-001-001/1108-B
(Dhalapathisamudram) 		2926010000NRG23270620220587803 27/06/2022 Kavitha 2926010WL028192 Kavitha 00176 IDIB000V088 1686 1686 Processed 01/07/2022 022861777 Kavitha INDIAN BANK(607105)
2 NANGUNERI TN-26-010-001-001/122-A
(Dhalapathisamudram) 		2926010000NRG23270620220587806 27/06/2022 Rani 2926010WL028193 Rani 00176 IDIB000V088 1967 1967 Processed 01/07/2022 022861777 Rani INDIAN BANK(607105)
3 NANGUNERI TN-26-010-001-001/324-A
(Dhalapathisamudram) 		2926010000NRG23270620220587940 27/06/2022 N.Saroja 2926010WL028207 N.Saroja 00176 IDIB000V088 1967 1967 Processed 01/07/2022 022861777 N.Saroja INDIAN BANK(607105)
4 NANGUNERI TN-26-010-001-001/620-A
(Dhalapathisamudram) 		2926010000NRG23270620220587808 27/06/2022 P.Nambinachiyar 2926010WL028195 P.Nambinachiyar 00176 IDIB000V088 1967 1967 Processed 01/07/2022 022861777 P.Nambinachiyar TAMILNAD MERCANTILE BANK LTD.(607187)
5 NANGUNERI TN-26-010-001-008/1268-A
(Dhalapathisamudram) 		2926010000NRG23270620220587805 27/06/2022 A.vijaya Lakshmi 2926010WL028192 A.vijaya Lakshmi 00176 IDIB000V088 1686 1686 Processed 01/07/2022 022861777 A.vijaya Lakshmi INDIAN BANK(607105)
SubTotal 9273 9273
6 NANGUNERI TN-26-010-010-002/850-A
(Thottakudi) 		2926010000NRG23270620220588198 27/06/2022 Gomathi 2926010WL028243 Gomathi 00328 IOBA0PGB001 1967 1967 Processed 01/07/2022 022861777 Gomathi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-010-010/701-a
(Thottakudi) 		2926010000NRG23270620220588211 27/06/2022 Rajeswari 2926010WL028246 Rajeswari 00328 IOBA0PGB001 1967 1967 Processed 01/07/2022 022861777 Rajeswari PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/411-A
(A.Sathankulam) 		2926010000NRG23270620220588280 27/06/2022 Vadivel 2926010WL028262 Vadivel 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861777 Vadivel PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/135-A
(Alwaneri) 		2926010000NRG23270620220588197 27/06/2022 Vellaiammal 2926010WL028242 Vellaiammal 00328 IOBA0PGB001 562 562 Processed 01/07/2022 022861777 Vellaiammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/140-A
(Alwaneri) 		2926010000NRG23270620220588153 27/06/2022 Vallithai 2926010WL028235 Vallithai 00328 IOBA0PGB001 562 562 Processed 01/07/2022 022861777 Vallithai BANK OF BARODA(606985)
11 NANGUNERI TN-26-010-021-021/243-A
(Alwaneri) 		2926010000NRG23270620220588224 27/06/2022 Mariammal 2926010WL028251 Mariammal 00328 IOBA0PGB001 562 562 Processed 01/07/2022 022861777 Mariammal PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-021-021/38-A
(Alwaneri) 		2926010000NRG23270620220588213 27/06/2022 Saroja 2926010WL028248 Saroja 00328 IOBA0PGB001 1967 1967 Processed 01/07/2022 022861777 Saroja PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-021-021/395-B
(Alwaneri) 		2926010000NRG23270620220588152 27/06/2022 P.Murugammal 2926010WL028234 P.Murugammal 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861777 P.Murugammal CANARA BANK(508532)
14 NANGUNERI TN-26-010-021-021/432-A
(Alwaneri) 		2926010000NRG23270620220588225 27/06/2022 Mani 2926010WL028252 Mani 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861777 Mani PALLAVAN GRAMA BANK(607052)
SubTotal 12645 12645
15 NANGUNERI TN-26-010-001-001/334-A
(Dhalapathisamudram) 		2926010000NRG23270620220587849 27/06/2022 Muthulakshmi 2926010WL028203 Muthulakshmi 00415 SBIN0001021 1967 1967 Processed 01/07/2022 022861777 Muthulakshmi PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-001-001/570-A
(Dhalapathisamudram) 		2926010000NRG23270620220587829 27/06/2022 Rajeswari 2926010WL028200 Rajeswari 00415 SBIN0001021 1967 1967 Processed 01/07/2022 022861777 Rajeswari INDIAN BANK(607105)
17 NANGUNERI TN-26-010-001-008/1183-A
(Dhalapathisamudram) 		2926010000NRG23270620220587804 27/06/2022 Muthuselvi 2926010WL028192 Muthuselvi 00415 SBIN0001021 1686 1686 Processed 02/07/2022 022861777 Muthuselvi INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-001-013/1220-A
(Dhalapathisamudram) 		2926010000NRG23270620220587807 27/06/2022 Arumugam 2926010WL028194 Arumugam 00415 SBIN0001021 1967 1967 Processed 02/07/2022 022861777 Arumugam INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-004-004/241-A
(Rajakamangalam) 		2926010000NRG23270620220587942 27/06/2022 PECHIYAMMAL 2926010WL028208 PECHIYAMMAL 00415 SBIN0001021 1686 1686 Processed 01/07/2022 022861777 PECHIYAMMAL STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-004-004/359-A
(Rajakamangalam) 		2926010000NRG23270620220587962 27/06/2022 Iyyammal 2926010WL028213 Iyyammal 00415 SBIN0001021 1686 1686 Processed 01/07/2022 022861777 Iyyammal STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-004-004/378-A
(Rajakamangalam) 		2926010000NRG23270620220587961 27/06/2022 Vallithai 2926010WL028212 Vallithai 00415 SBIN0001021 1686 1686 Processed 01/07/2022 022861777 Vallithai STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-018-018/218-A
(T.Nanguneri) 		2926010000NRG23270620220587970 27/06/2022 MinnalKodi 2926010WL028215 MinnalKodi 00415 SBIN0001021 1686 1686 Processed 01/07/2022 022861777 MinnalKodi STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-018-018/219-A
(T.Nanguneri) 		2926010000NRG23270620220587971 27/06/2022 Lakshmi 2926010WL028215 Lakshmi 00415 SBIN0001021 1686 1686 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23270620220587990 27/06/2022 Indira 2926010WL028219 Indira 00415 SBIN0001021 1686 1686 Processed 02/07/2022 022861777 Indira INDIAN OVERSEAS BANK(508541)
SubTotal 17703 17703
25 NANGUNERI TN-26-010-010-010/264-A
(Thottakudi) 		2926010000NRG23270620220588199 27/06/2022 HEMALDA 2926010WL028243 HEMALDA 00701 IDIB0PLB001 1967 1967 Processed 02/07/2022 022861777 HEMALDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NANGUNERI TN-26-010-010-010/589-a
(Thottakudi) 		2926010000NRG23270620220588210 27/06/2022 Granapoo 2926010WL028246 Granapoo 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861777 Granapoo PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-012-012/258-A
(A.Sathankulam) 		2926010000NRG23270620220588350 27/06/2022 Mallika 2926010WL028265 Mallika 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861777 Mallika PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-012-012/93-A
(A.Sathankulam) 		2926010000NRG23270620220588352 27/06/2022 SEENIAMMAL 2926010WL028267 SEENIAMMAL 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861777 SEENIAMMAL PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-020-020/310-A
(Poolam) 		2926010000NRG23270620220588265 27/06/2022 GUNASEELI 2926010WL028257 GUNASEELI 00701 IDIB0PLB001 1686 1686 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 NANGUNERI TN-26-010-020-020/377-A
(Poolam) 		2926010000NRG23270620220588274 27/06/2022 Subbulakshmi 2926010WL028259 Subbulakshmi 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861777 Subbulakshmi PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-020-020/401-a
(Poolam) 		2926010000NRG23270620220588275 27/06/2022 Essakiammal 2926010WL028259 Essakiammal 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861777 Essakiammal PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-020-020/404-a
(Poolam) 		2926010000NRG23270620220588276 27/06/2022 CHANDRA 2926010WL028259 CHANDRA 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861777 CHANDRA PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-021-021/245-A
(Alwaneri) 		2926010000NRG23270620220588166 27/06/2022 Rajammal 2926010WL028238 Rajammal 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861777 Rajammal PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-024-024/136-A
(Shenbagaramanallur) 		2926010000NRG23270620220588060 27/06/2022 SENDUAMMAL 2926010WL028227 SENDUAMMAL 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861777 SENDUAMMAL PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-024-024/300-A
(Shenbagaramanallur) 		2926010000NRG23270620220588058 27/06/2022 MUTHAMMAL 2926010WL028226 MUTHAMMAL 00701 IDIB0PLB001 1230 1230 Processed 01/07/2022 022861777 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-024-024/496-A
(Shenbagaramanallur) 		2926010000NRG23270620220588091 27/06/2022 ANJALADEVI 2926010WL028230 ANJALADEVI 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861777 ANJALADEVI INDIAN BANK(607105)
37 NANGUNERI TN-26-010-024-024/550-a
(Shenbagaramanallur) 		2926010000NRG23270620220588054 27/06/2022 Madathi 2926010WL028223 Madathi 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861777 Madathi PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-024-024/93-A
(Shenbagaramanallur) 		2926010000NRG23270620220588056 27/06/2022 PATHIMA 2926010WL028224 PATHIMA 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861777 PATHIMA PALLAVAN GRAMA BANK(607052)
SubTotal 23710 23710
Total 63331 63331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270622APB_FTO_428668 Indian Bank IDIB000V088 VALLIOOR 9273
2 NANGUNERI TN2926010_270622APB_FTO_428668 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 10678
3 NANGUNERI TN2926010_270622APB_FTO_428668 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 1967
4 NANGUNERI TN2926010_270622APB_FTO_428668 State Bank of India SBIN0001021 NANGUNERI 17703
5 NANGUNERI TN2926010_270622APB_FTO_428668 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 17422
6 NANGUNERI TN2926010_270622APB_FTO_428668 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 6288

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