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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_310323APB_FTO_1719037
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-26-010-017-003/1321-A
(Vijianarayanam) 		2926010000NRG23310320232498536 31/03/2023 SENTHILMURUGAN 2926010WL102418 SENTHILMURUGAN 00078 CNRB0001122 1150 1150 Processed 05/05/2023 018529184 SENTHILMURUGAN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1150 1150
2 NANGUNERI TN-26-010-017-008/1406-A
(Vijianarayanam) 		2926010000NRG23310320232498544 31/03/2023 Chellathai 2926010WL102418 Chellathai 00176 IDIB000T141 1150 1150 Processed 05/05/2023 018529184 Chellathai INDIAN BANK(607105)
3 NANGUNERI TN-26-010-017-008/1434-A
(Vijianarayanam) 		2926010000NRG23310320232498545 31/03/2023 Santhi 2926010WL102418 Santhi 00176 IDIB000T141 1150 1150 Processed 05/05/2023 018529184 Santhi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-017-017/647-B
(Vijianarayanam) 		2926010000NRG23310320232498571 31/03/2023 Sankarasubbu 2926010WL102418 Sankarasubbu 00176 IDIB000T141 1150 1150 Processed 05/05/2023 018529184 Sankarasubbu INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
5 NANGUNERI TN-26-010-017-005/1143-A
(Vijianarayanam) 		2926010000NRG23310320232498537 31/03/2023 Murugammal 2926010WL102418 Murugammal 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Murugammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-017-005/1193-A
(Vijianarayanam) 		2926010000NRG23310320232498538 31/03/2023 Sudalaivadivu 2926010WL102418 Sudalaivadivu 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Sudalaivadivu PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-017-005/1218-A
(Vijianarayanam) 		2926010000NRG23310320232498539 31/03/2023 Arunachalavadivu 2926010WL102418 Arunachalavadivu 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 Arunachalavadivu GENERAL POST OFFICE(607245)
8 NANGUNERI TN-26-010-017-005/1277-A
(Vijianarayanam) 		2926010000NRG23310320232498540 31/03/2023 Muthar 2926010WL102418 Muthar 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Muthar INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-017-005/1375-A
(Vijianarayanam) 		2926010000NRG23310320232498541 31/03/2023 ARUNA 2926010WL102418 ARUNA 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 ARUNA INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-017-008/1006-A
(Vijianarayanam) 		2926010000NRG23310320232498542 31/03/2023 Murugakodi 2926010WL102418 Murugakodi 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Murugakodi INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-017-008/1279-A
(Vijianarayanam) 		2926010000NRG23310320232498543 31/03/2023 Gnanabakkiyam 2926010WL102418 Gnanabakkiyam 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Gnanabakkiyam INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-017-013/1025-A
(Vijianarayanam) 		2926010000NRG23310320232498546 31/03/2023 Petchthai 2926010WL102418 Petchthai 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Petchthai INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-017-013/1131-A
(Vijianarayanam) 		2926010000NRG23310320232498547 31/03/2023 Sarashwathy 2926010WL102418 Sarashwathy 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Sarashwathy INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-017-013/1182-A
(Vijianarayanam) 		2926010000NRG23310320232498548 31/03/2023 Sermakkani 2926010WL102418 Sermakkani 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 Sermakkani INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-017-013/1186-A
(Vijianarayanam) 		2926010000NRG23310320232498549 31/03/2023 Venmathi 2926010WL102418 Venmathi 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Venmathi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-017-013/1247-A
(Vijianarayanam) 		2926010000NRG23310320232498550 31/03/2023 Peatchithai 2926010WL102418 Peatchithai 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Peatchithai FINCARE SMALL FINANCE BANK LTD(608304)
17 NANGUNERI TN-26-010-017-013/1269-A
(Vijianarayanam) 		2926010000NRG23310320232498551 31/03/2023 Petchithai 2926010WL102418 Petchithai 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Petchithai INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-017-013/1298-A
(Vijianarayanam) 		2926010000NRG23310320232498552 31/03/2023 Parimala 2926010WL102418 Parimala 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Parimala INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-017-017/144-A
(Vijianarayanam) 		2926010000NRG23310320232498554 31/03/2023 MEENACHI 2926010WL102418 MEENACHI 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 MEENACHI INDIAN OVERSEAS BANK(508541)
20 NANGUNERI TN-26-010-017-017/239-A
(Vijianarayanam) 		2926010000NRG23310320232498555 31/03/2023 RAJA KELI 2926010WL102418 RAJA KELI 00177 IOBA0001186 230 230 Processed 05/05/2023 018529184 RAJA KELI INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-017-017/240-A
(Vijianarayanam) 		2926010000NRG23310320232498556 31/03/2023 Sakthikani 2926010WL102418 Sakthikani 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Sakthikani INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-017-017/329-A
(Vijianarayanam) 		2926010000NRG23310320232498557 31/03/2023 CHENDUR KANI 2926010WL102418 CHENDUR KANI 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 CHENDUR KANI PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-017-017/335-A
(Vijianarayanam) 		2926010000NRG23310320232498558 31/03/2023 JEYA LAKSHMI 2926010WL102418 JEYA LAKSHMI 00177 IOBA0001186 690 690 Processed 05/05/2023 018529184 JEYA LAKSHMI INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-017-017/343-A
(Vijianarayanam) 		2926010000NRG23310320232498559 31/03/2023 Ponkili 2926010WL102418 Ponkili 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Ponkili INDIAN OVERSEAS BANK(508541)
25 NANGUNERI TN-26-010-017-017/345-A
(Vijianarayanam) 		2926010000NRG23310320232498560 31/03/2023 MALLIKA 2926010WL102418 MALLIKA 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 MALLIKA INDIAN BANK(607105)
26 NANGUNERI TN-26-010-017-017/364-A
(Vijianarayanam) 		2926010000NRG23310320232498561 31/03/2023 SENTHURKANI 2926010WL102418 SENTHURKANI 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 SENTHURKANI INDIAN OVERSEAS BANK(508541)
27 NANGUNERI TN-26-010-017-017/369-A
(Vijianarayanam) 		2926010000NRG23310320232498562 31/03/2023 VADIVU 2926010WL102418 VADIVU 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 VADIVU INDIAN OVERSEAS BANK(508541)
28 NANGUNERI TN-26-010-017-017/379-A
(Vijianarayanam) 		2926010000NRG23310320232498563 31/03/2023 Thangalakshmi 2926010WL102418 Thangalakshmi 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Thangalakshmi INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-017-017/51-A
(Vijianarayanam) 		2926010000NRG23310320232498564 31/03/2023 esakki thai 2926010WL102418 esakki thai 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 esakki thai INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-017-017/543-A
(Vijianarayanam) 		2926010000NRG23310320232498565 31/03/2023 Velammal 2926010WL102418 Velammal 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Velammal INDIAN OVERSEAS BANK(508541)
31 NANGUNERI TN-26-010-017-017/556-A
(Vijianarayanam) 		2926010000NRG23310320232498566 31/03/2023 JAYAKANI 2926010WL102418 JAYAKANI 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 JAYAKANI INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-017-017/568-A
(Vijianarayanam) 		2926010000NRG23310320232498567 31/03/2023 Aathilakshmi 2926010WL102418 Aathilakshmi 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Aathilakshmi PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-017-017/570-A
(Vijianarayanam) 		2926010000NRG23310320232498568 31/03/2023 MURUGAMMAL 2926010WL102418 MURUGAMMAL 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-017-017/577-A
(Vijianarayanam) 		2926010000NRG23310320232498569 31/03/2023 Gnanaselvam 2926010WL102418 Gnanaselvam 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Gnanaselvam INDIAN BANK(607105)
35 NANGUNERI TN-26-010-017-017/608-A
(Vijianarayanam) 		2926010000NRG23310320232498570 31/03/2023 Angetharani 2926010WL102418 Angetharani 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Angetharani INDIA POST PAYMENTS BANK LIMITED(508528)
36 NANGUNERI TN-26-010-017-017/693-A
(Vijianarayanam) 		2926010000NRG23310320232498572 31/03/2023 Vallithangam 2926010WL102418 Vallithangam 00177 IOBA0001186 1150 1150 Processed 05/05/2023 018529184 Vallithangam INDIAN OVERSEAS BANK(508541)
37 NANGUNERI TN-26-010-017-017/695-A
(Vijianarayanam) 		2926010000NRG23310320232498574 31/03/2023 UCHI MAHALI 2926010WL102418 UCHI MAHALI 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 UCHI MAHALI INDIAN OVERSEAS BANK(508541)
38 NANGUNERI TN-26-010-017-017/708-A
(Vijianarayanam) 		2926010000NRG23310320232498577 31/03/2023 UCHI MALI 2926010WL102418 UCHI MALI 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 UCHI MALI PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-017-017/711-A
(Vijianarayanam) 		2926010000NRG23310320232498578 31/03/2023 Velkani 2926010WL102418 Velkani 00177 IOBA0001186 690 690 Processed 05/05/2023 018529184 Velkani INDIAN OVERSEAS BANK(508541)
40 NANGUNERI TN-26-010-017-017/741-A
(Vijianarayanam) 		2926010000NRG23310320232498579 31/03/2023 THANGAPACKIYAM 2926010WL102418 THANGAPACKIYAM 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 THANGAPACKIYAM INDIAN OVERSEAS BANK(508541)
41 NANGUNERI TN-26-010-017-017/750-A
(Vijianarayanam) 		2926010000NRG23310320232498580 31/03/2023 CHERMA KANI 2926010WL102418 CHERMA KANI 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 CHERMA KANI GENERAL POST OFFICE(607245)
42 NANGUNERI TN-26-010-017-017/751-A
(Vijianarayanam) 		2926010000NRG23310320232498581 31/03/2023 LAKSHMI 2926010WL102418 LAKSHMI 00177 IOBA0001186 690 690 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-017-017/757-A
(Vijianarayanam) 		2926010000NRG23310320232498582 31/03/2023 MAHARASI 2926010WL102418 MAHARASI 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 MAHARASI INDIAN OVERSEAS BANK(508541)
44 NANGUNERI TN-26-010-017-017/758-A
(Vijianarayanam) 		2926010000NRG23310320232498583 31/03/2023 SELVI 2926010WL102418 SELVI 00177 IOBA0001186 690 690 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
45 NANGUNERI TN-26-010-017-017/767-A
(Vijianarayanam) 		2926010000NRG23310320232498584 31/03/2023 PADMA 2926010WL102418 PADMA 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 PADMA INDIAN OVERSEAS BANK(508541)
46 NANGUNERI TN-26-010-017-017/771-A
(Vijianarayanam) 		2926010000NRG23310320232498585 31/03/2023 Prema 2926010WL102418 Prema 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 Prema INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-017-017/784-a
(Vijianarayanam) 		2926010000NRG23310320232498586 31/03/2023 Sendu 2926010WL102418 Sendu 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 Sendu INDIAN OVERSEAS BANK(508541)
48 NANGUNERI TN-26-010-017-017/787-a
(Vijianarayanam) 		2926010000NRG23310320232498587 31/03/2023 Chandrapuspam 2926010WL102418 Chandrapuspam 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 Chandrapuspam INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-017-017/828-a
(Vijianarayanam) 		2926010000NRG23310320232498588 31/03/2023 pappa 2926010WL102418 pappa 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 pappa INDIAN OVERSEAS BANK(508541)
50 NANGUNERI TN-26-010-017-017/848-A
(Vijianarayanam) 		2926010000NRG23310320232498589 31/03/2023 pitchaiammal 2926010WL102418 pitchaiammal 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 pitchaiammal PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-017-017/871-B
(Vijianarayanam) 		2926010000NRG23310320232498590 31/03/2023 KALYANI 2926010WL102418 KALYANI 00177 IOBA0001186 920 920 Processed 05/05/2023 018529184 KALYANI INDIAN OVERSEAS BANK(508541)
SubTotal 47610 47610
52 NANGUNERI TN-26-010-017-017/703-A
(Vijianarayanam) 		2926010000NRG23310320232498576 31/03/2023 Muthuranjini 2926010WL102418 Muthuranjini 00177 IOBA0001948 920 920 Processed 05/05/2023 018529184 Muthuranjini INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
53 NANGUNERI TN-26-010-017-017/702-A
(Vijianarayanam) 		2926010000NRG23310320232498575 31/03/2023 Esakki Raja 2926010WL102418 Esakki Raja 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Esakki Raja PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
Total 54050 54050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_310323APB_FTO_1719037 Canara Bank CNRB0001122 TISAIYANVILLAI 1150
2 NANGUNERI TN2926010_310323APB_FTO_1719037 Indian Bank IDIB000T141 THISAIANVILAI 3450
3 NANGUNERI TN2926010_310323APB_FTO_1719037 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 37030
4 NANGUNERI TN2926010_310323APB_FTO_1719037 Indian Overseas Bank IOBA0001186 Vijayanarayanam 10580
5 NANGUNERI TN2926010_310323APB_FTO_1719037 Indian Overseas Bank IOBA0001948 TISAYANVILAI 920
6 NANGUNERI TN2926010_310323APB_FTO_1719037 Tamil Nadu Grama Bank IDIB0PLB001 Thisaiyanvilai 920

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