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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122APB_FTO_1172084
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-26-010-012-009/576-A
(A.Sathankulam) 		2926010000NRG23191120221745929 19/11/2022 Selvi 2926010WL077320 Selvi 00176 IDIB000T173 1300 1300 Processed 07/12/2022 019838698 Selvi INDIAN BANK(607105)
2 NANGUNERI TN-26-010-012-012/16-A
(A.Sathankulam) 		2926010000NRG23191120221745963 19/11/2022 Parvathi 2926010WL077320 Parvathi 00176 IDIB000T173 1300 1300 Processed 07/12/2022 019838698 Parvathi INDIAN BANK(607105)
3 NANGUNERI TN-26-010-012-012/365-A
(A.Sathankulam) 		2926010000NRG23191120221745973 19/11/2022 CHENDU 2926010WL077320 CHENDU 00176 IDIB000T173 1300 1300 Processed 07/12/2022 019838698 CHENDU INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-012/4-A
(A.Sathankulam) 		2926010000NRG23191120221745980 19/11/2022 SUDALI 2926010WL077320 SUDALI 00176 IDIB000T173 1560 1560 Processed 07/12/2022 019838698 SUDALI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-012/419-A
(A.Sathankulam) 		2926010000NRG23191120221745983 19/11/2022 parvathi 2926010WL077320 parvathi 00176 IDIB000T173 1560 1560 Processed 07/12/2022 019838698 parvathi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-012-012/5-A
(A.Sathankulam) 		2926010000NRG23191120221746003 19/11/2022 ESSAKIAMMAL 2926010WL077320 ESSAKIAMMAL 00176 IDIB000T173 1560 1560 Processed 07/12/2022 019838698 ESSAKIAMMAL INDIAN BANK(607105)
SubTotal 8580 8580
7 NANGUNERI TN-26-010-012-008/568-A
(A.Sathankulam) 		2926010000NRG23191120221745919 19/11/2022 Shunmuga sundari 2926010WL077320 Shunmuga sundari 00328 IOBA0PGB001 1560 1560 Processed 07/12/2022 019838698 Shunmuga sundari PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-008/584-A
(A.Sathankulam) 		2926010000NRG23191120221745920 19/11/2022 Esakkiammal 2926010WL077320 Esakkiammal 00328 IOBA0PGB001 1560 1560 Processed 07/12/2022 019838698 Esakkiammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-009/577-A
(A.Sathankulam) 		2926010000NRG23191120221745930 19/11/2022 Nallammal 2926010WL077320 Nallammal 00328 IOBA0PGB001 1300 1300 Processed 07/12/2022 019838698 Nallammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-009/578-A
(A.Sathankulam) 		2926010000NRG23191120221745931 19/11/2022 Sumathi 2926010WL077320 Sumathi 00328 IOBA0PGB001 1040 1040 Processed 07/12/2022 019838698 Sumathi CANARA BANK(508532)
11 NANGUNERI TN-26-010-012-009/580-A
(A.Sathankulam) 		2926010000NRG23191120221745932 19/11/2022 Arumugakani 2926010WL077320 Arumugakani 00328 IOBA0PGB001 520 520 Processed 07/12/2022 019838698 Arumugakani INDIAN BANK(607105)
12 NANGUNERI TN-26-010-012-009/582-A
(A.Sathankulam) 		2926010000NRG23191120221745933 19/11/2022 Esakkiammal 2926010WL077320 Esakkiammal 00328 IOBA0PGB001 1300 1300 Processed 07/12/2022 019838698 Esakkiammal CANARA BANK(508532)
13 NANGUNERI TN-26-010-012-009/606-A
(A.Sathankulam) 		2926010000NRG23191120221745936 19/11/2022 Sumathi 2926010WL077320 Sumathi 00328 IOBA0PGB001 1040 1040 Processed 07/12/2022 019838698 Sumathi CANARA BANK(508532)
14 NANGUNERI TN-26-010-012-009/629-A
(A.Sathankulam) 		2926010000NRG23191120221745941 19/11/2022 Muthukani 2926010WL077320 Muthukani 00328 IOBA0PGB001 1300 1300 Processed 07/12/2022 019838698 Muthukani INDIAN BANK(607105)
15 NANGUNERI TN-26-010-012-012/160-A
(A.Sathankulam) 		2926010000NRG23191120221745964 19/11/2022 VALLIAMMAL 2926010WL077320 VALLIAMMAL 00328 IOBA0PGB001 1300 1300 Processed 07/12/2022 019838698 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-012-012/18-B
(A.Sathankulam) 		2926010000NRG23191120221745965 19/11/2022 MANTHIRAM 2926010WL077320 MANTHIRAM 00328 IOBA0PGB001 1300 1300 Processed 07/12/2022 019838698 MANTHIRAM PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-012-012/25-A
(A.Sathankulam) 		2926010000NRG23191120221745968 19/11/2022 CHELLAMMAL 2926010WL077320 CHELLAMMAL 00328 IOBA0PGB001 780 780 Processed 07/12/2022 019838698 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-012-012/37-A
(A.Sathankulam) 		2926010000NRG23191120221745974 19/11/2022 ESTHER 2926010WL077320 ESTHER 00328 IOBA0PGB001 780 780 Processed 07/12/2022 019838698 ESTHER BANK OF BARODA(606985)
19 NANGUNERI TN-26-010-012-012/370-A
(A.Sathankulam) 		2926010000NRG23191120221745975 19/11/2022 Parvathi 2926010WL077320 Parvathi 00328 IOBA0PGB001 1560 1560 Processed 07/12/2022 019838698 Parvathi PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-012-012/375-A
(A.Sathankulam) 		2926010000NRG23191120221745976 19/11/2022 JOTHIMANI 2926010WL077320 JOTHIMANI 00328 IOBA0PGB001 1560 1560 Processed 07/12/2022 019838698 JOTHIMANI PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-012-012/423-A
(A.Sathankulam) 		2926010000NRG23191120221745987 19/11/2022 ramalakshmi 2926010WL077320 ramalakshmi 00328 IOBA0PGB001 1300 1300 Processed 07/12/2022 019838698 ramalakshmi INDIAN BANK(607105)
22 NANGUNERI TN-26-010-012-012/43-A
(A.Sathankulam) 		2926010000NRG23191120221745989 19/11/2022 VALLITHAI 2926010WL077320 VALLITHAI 00328 IOBA0PGB001 780 780 Processed 07/12/2022 019838698 VALLITHAI BANK OF BARODA(606985)
23 NANGUNERI TN-26-010-012-012/441-a
(A.Sathankulam) 		2926010000NRG23191120221745994 19/11/2022 ALWAR 2926010WL077320 ALWAR 00328 IOBA0PGB001 1560 1560 Processed 07/12/2022 019838698 ALWAR INDIAN BANK(607105)
24 NANGUNERI TN-26-010-012-012/460-a
(A.Sathankulam) 		2926010000NRG23191120221745997 19/11/2022 chermakani 2926010WL077320 chermakani 00328 IOBA0PGB001 1040 1040 Processed 07/12/2022 019838698 chermakani PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-012-012/466-A
(A.Sathankulam) 		2926010000NRG23191120221745998 19/11/2022 jeyaparvathy 2926010WL077320 jeyaparvathy 00328 IOBA0PGB001 1040 1040 Processed 07/12/2022 019838698 jeyaparvathy PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-012-012/559-B
(A.Sathankulam) 		2926010000NRG23191120221746009 19/11/2022 Jeyajothi 2926010WL077320 Jeyajothi 00328 IOBA0PGB001 1560 1560 Processed 07/12/2022 019838698 Jeyajothi PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-012-012/79-A
(A.Sathankulam) 		2926010000NRG23191120221746012 19/11/2022 MALA 2926010WL077320 MALA 00328 IOBA0PGB001 1040 1040 Processed 07/12/2022 019838698 MALA PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-012-016/581-A
(A.Sathankulam) 		2926010000NRG23191120221746015 19/11/2022 Udaiyammal 2926010WL077320 Udaiyammal 00328 IOBA0PGB001 1040 1040 Processed 07/12/2022 019838698 Udaiyammal PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-012-016/649-A
(A.Sathankulam) 		2926010000NRG23191120221746017 19/11/2022 Mariselvi 2926010WL077320 Mariselvi 00328 IOBA0PGB001 1560 1560 Processed 07/12/2022 019838698 Mariselvi CANARA BANK(508532)
SubTotal 27820 27820
30 NANGUNERI TN-26-010-012-008/627-A
(A.Sathankulam) 		2926010000NRG23191120221745921 19/11/2022 Valliammal 2926010WL077320 Valliammal 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838698 Valliammal INDIAN BANK(607105)
31 NANGUNERI TN-26-010-012-009/594-A
(A.Sathankulam) 		2926010000NRG23191120221745934 19/11/2022 Samuthirakani 2926010WL077320 Samuthirakani 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 Samuthirakani PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-012-009/595-A
(A.Sathankulam) 		2926010000NRG23191120221745935 19/11/2022 Chithiraikani 2926010WL077320 Chithiraikani 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 Chithiraikani PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-012-009/607-A
(A.Sathankulam) 		2926010000NRG23191120221745937 19/11/2022 Subbulakshmi 2926010WL077320 Subbulakshmi 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 Subbulakshmi PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-012-009/608-A
(A.Sathankulam) 		2926010000NRG23191120221745938 19/11/2022 Jeyakumari 2926010WL077320 Jeyakumari 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 Jeyakumari CANARA BANK(508532)
35 NANGUNERI TN-26-010-012-009/619-A
(A.Sathankulam) 		2926010000NRG23191120221745939 19/11/2022 Vasantha 2926010WL077320 Vasantha 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 Vasantha PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-012-009/623-A
(A.Sathankulam) 		2926010000NRG23191120221745940 19/11/2022 Packiyapushpam 2926010WL077320 Packiyapushpam 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 Packiyapushpam PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-012-012/129-B
(A.Sathankulam) 		2926010000NRG23191120221745960 19/11/2022 boomadevi 2926010WL077320 boomadevi 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 boomadevi PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-012-012/158-A
(A.Sathankulam) 		2926010000NRG23191120221745962 19/11/2022 pirati 2926010WL077320 pirati 00701 IDIB0PLB001 520 520 Processed 07/12/2022 019838698 pirati PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-012-012/203-A
(A.Sathankulam) 		2926010000NRG23191120221745967 19/11/2022 Sivaniammal 2926010WL077320 Sivaniammal 00701 IDIB0PLB001 1040 1040 Processed 07/12/2022 019838698 Sivaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANGUNERI TN-26-010-012-012/298-A
(A.Sathankulam) 		2926010000NRG23191120221745969 19/11/2022 Chanthiramathi 2926010WL077320 Chanthiramathi 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 Chanthiramathi PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-012-012/31-A
(A.Sathankulam) 		2926010000NRG23191120221745970 19/11/2022 Makarasi 2926010WL077320 Makarasi 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838698 Makarasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 NANGUNERI TN-26-010-012-012/323-A
(A.Sathankulam) 		2926010000NRG23191120221745971 19/11/2022 Magarasi 2926010WL077320 Magarasi 00701 IDIB0PLB001 1040 1040 Processed 07/12/2022 019838698 Magarasi INDIAN BANK(607105)
43 NANGUNERI TN-26-010-012-012/349-A
(A.Sathankulam) 		2926010000NRG23191120221745972 19/11/2022 LAKSHMI 2926010WL077320 LAKSHMI 00701 IDIB0PLB001 780 780 Processed 07/12/2022 019838698 LAKSHMI PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-012-012/376-A
(A.Sathankulam) 		2926010000NRG23191120221745977 19/11/2022 THILLAIAMMAL 2926010WL077320 THILLAIAMMAL 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838698 THILLAIAMMAL PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-012-012/398-A
(A.Sathankulam) 		2926010000NRG23191120221745979 19/11/2022 ramalakshmi 2926010WL077320 ramalakshmi 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 ramalakshmi PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-012-012/413-A
(A.Sathankulam) 		2926010000NRG23191120221745981 19/11/2022 chanthira 2926010WL077320 chanthira 00701 IDIB0PLB001 1040 1040 Processed 07/12/2022 019838698 chanthira PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-012-012/414
(A.Sathankulam) 		2926010000NRG23191120221745982 19/11/2022 Valliammal 2926010WL077320 Valliammal 00701 IDIB0PLB001 780 780 Processed 07/12/2022 019838698 Valliammal PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-012-012/422-A
(A.Sathankulam) 		2926010000NRG23191120221745986 19/11/2022 shunmugam 2926010WL077320 shunmugam 00701 IDIB0PLB001 1040 1040 Processed 07/12/2022 019838698 shunmugam PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-012-012/426-A
(A.Sathankulam) 		2926010000NRG23191120221745988 19/11/2022 nallammal 2926010WL077320 nallammal 00701 IDIB0PLB001 1040 1040 Processed 07/12/2022 019838698 nallammal PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-012-012/430-A
(A.Sathankulam) 		2926010000NRG23191120221745990 19/11/2022 Erullammal 2926010WL077320 Erullammal 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 Erullammal PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-012-012/439-a
(A.Sathankulam) 		2926010000NRG23191120221745993 19/11/2022 SUDALI 2926010WL077320 SUDALI 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838698 SUDALI PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-012-012/454-a
(A.Sathankulam) 		2926010000NRG23191120221745996 19/11/2022 RAMALAKSHMI 2926010WL077320 RAMALAKSHMI 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838698 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-012-012/467-A
(A.Sathankulam) 		2926010000NRG23191120221745999 19/11/2022 sornakili 2926010WL077320 sornakili 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 sornakili PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-012-012/470-A
(A.Sathankulam) 		2926010000NRG23191120221746000 19/11/2022 MEHALA 2926010WL077320 MEHALA 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 MEHALA PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-012-012/495-B
(A.Sathankulam) 		2926010000NRG23191120221746002 19/11/2022 Thangappalzham 2926010WL077320 Thangappalzham 00701 IDIB0PLB001 780 780 Processed 07/12/2022 019838698 Thangappalzham CANARA BANK(508532)
56 NANGUNERI TN-26-010-012-012/533-B
(A.Sathankulam) 		2926010000NRG23191120221746005 19/11/2022 Krishnammal 2926010WL077320 Krishnammal 00701 IDIB0PLB001 1040 1040 Processed 07/12/2022 019838698 Krishnammal PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-012-012/542-A
(A.Sathankulam) 		2926010000NRG23191120221746006 19/11/2022 bakiyakani 2926010WL077320 bakiyakani 00701 IDIB0PLB001 1300 1300 Processed 07/12/2022 019838698 bakiyakani PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-012-012/554-B
(A.Sathankulam) 		2926010000NRG23191120221746007 19/11/2022 Petchiammal 2926010WL077320 Petchiammal 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838698 Petchiammal INDIAN BANK(607105)
59 NANGUNERI TN-26-010-012-012/56-A
(A.Sathankulam) 		2926010000NRG23191120221746010 19/11/2022 SANKARAMMAL 2926010WL077320 SANKARAMMAL 00701 IDIB0PLB001 1040 1040 Processed 07/12/2022 019838698 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-012-012/8-A
(A.Sathankulam) 		2926010000NRG23191120221746013 19/11/2022 RAMALAKSHMI 2926010WL077320 RAMALAKSHMI 00701 IDIB0PLB001 1040 1040 Processed 07/12/2022 019838698 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-012-012/80-A
(A.Sathankulam) 		2926010000NRG23191120221746014 19/11/2022 LAKSHMI 2926010WL077320 LAKSHMI 00701 IDIB0PLB001 780 780 Processed 07/12/2022 019838698 LAKSHMI PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-012-016/618-A
(A.Sathankulam) 		2926010000NRG23191120221746016 19/11/2022 Poornakala 2926010WL077320 Poornakala 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838698 Poornakala PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-012-016/651-A
(A.Sathankulam) 		2926010000NRG23191120221746018 19/11/2022 Pitchammal 2926010WL077320 Pitchammal 00701 IDIB0PLB001 1040 1040 Processed 07/12/2022 019838698 Pitchammal PALLAVAN GRAMA BANK(607052)
64 NANGUNERI TN-26-010-012-022/112-A
(A.Sathankulam) 		2926010000NRG23191120221746019 19/11/2022 Manthiram 2926010WL077320 Manthiram 00701 IDIB0PLB001 1560 1560 Processed 07/12/2022 019838698 Manthiram PALLAVAN GRAMA BANK(607052)
SubTotal 42380 42380
Total 78780 78780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122APB_FTO_1172084 Indian Bank IDIB000T173 Deivanagaperi 8580
2 NANGUNERI TN2926010_191122APB_FTO_1172084 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 27820
3 NANGUNERI TN2926010_191122APB_FTO_1172084 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 42380

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