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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1230896
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-26-010-009-007/833-A
(Eraipuvari) 		2926010000NRG23031220221796379 03/12/2022 Palpandi 2926010WL080178 Palpandi 00176 IDIB000V088 1380 1380 Processed 09/12/2022 026441500 Palpandi INDIAN BANK(607105)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-009-007/738-A
(Eraipuvari) 		2926010000NRG23031220221796373 03/12/2022 Petichiammal 2926010WL080178 Petichiammal 00415 SBIN0001021 690 690 Processed 09/12/2022 026441500 Petichiammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-009-007/754-A
(Eraipuvari) 		2926010000NRG23031220221796374 03/12/2022 Bavani 2926010WL080178 Bavani 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441500 Bavani STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-009-007/763-A
(Eraipuvari) 		2926010000NRG23031220221796375 03/12/2022 Selvi 2926010WL080178 Selvi 00415 SBIN0001021 230 230 Processed 09/12/2022 026441500 Selvi CANARA BANK(508532)
5 NANGUNERI TN-26-010-009-007/768-A
(Eraipuvari) 		2926010000NRG23031220221796376 03/12/2022 Muthumadathi 2926010WL080178 Muthumadathi 00415 SBIN0001021 690 690 Processed 09/12/2022 026441500 Muthumadathi STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-009-007/789-A
(Eraipuvari) 		2926010000NRG23031220221796377 03/12/2022 Petchiammal 2926010WL080178 Petchiammal 00415 SBIN0001021 690 690 Processed 09/12/2022 026441500 Petchiammal STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-009-007/806-A
(Eraipuvari) 		2926010000NRG23031220221796378 03/12/2022 Jeyamary 2926010WL080178 Jeyamary 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Jeyamary STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-009-009/117-A
(Eraipuvari) 		2926010000NRG23031220221796381 03/12/2022 Shunmugathai 2926010WL080178 Shunmugathai 00415 SBIN0001021 690 690 Processed 09/12/2022 026441500 Shunmugathai PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-009-009/132-A
(Eraipuvari) 		2926010000NRG23031220221796382 03/12/2022 Chandra 2926010WL080178 Chandra 00415 SBIN0001021 920 920 Processed 09/12/2022 026441500 Chandra STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-009-009/258-A
(Eraipuvari) 		2926010000NRG23031220221796383 03/12/2022 Pachali 2926010WL080178 Pachali 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Pachali STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-009-009/261-A
(Eraipuvari) 		2926010000NRG23031220221796384 03/12/2022 Nainarammal 2926010WL080178 Nainarammal 00415 SBIN0001021 920 920 Processed 09/12/2022 026441500 Nainarammal STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-009-009/379-A
(Eraipuvari) 		2926010000NRG23031220221796385 03/12/2022 Mikelraj 2926010WL080178 Mikelraj 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Mikelraj STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-009-009/395-B
(Eraipuvari) 		2926010000NRG23031220221796386 03/12/2022 Mary 2926010WL080178 Mary 00415 SBIN0001021 460 460 Processed 09/12/2022 026441500 Mary STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-009-009/423-A
(Eraipuvari) 		2926010000NRG23031220221796387 03/12/2022 Malar 2926010WL080178 Malar 00415 SBIN0001021 690 690 Processed 09/12/2022 026441500 Malar STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-009-009/492-A
(Eraipuvari) 		2926010000NRG23031220221796388 03/12/2022 Esakithai 2926010WL080178 Esakithai 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441500 Esakithai STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-009-009/494-A
(Eraipuvari) 		2926010000NRG23031220221796389 03/12/2022 Vellammal 2926010WL080178 Vellammal 00415 SBIN0001021 920 920 Processed 09/12/2022 026441500 Vellammal PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-009-009/522-A
(Eraipuvari) 		2926010000NRG23031220221796391 03/12/2022 Arumugam 2926010WL080178 Arumugam 00415 SBIN0001021 920 920 Processed 09/12/2022 026441500 Arumugam STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-009-009/547-A
(Eraipuvari) 		2926010000NRG23031220221796393 03/12/2022 Chellammal 2926010WL080178 Chellammal 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441500 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NANGUNERI TN-26-010-009-009/549-A
(Eraipuvari) 		2926010000NRG23031220221796394 03/12/2022 NACHIYAR 2926010WL080178 NACHIYAR 00415 SBIN0001021 230 230 Processed 09/12/2022 026441500 NACHIYAR STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-009-009/552-A
(Eraipuvari) 		2926010000NRG23031220221796395 03/12/2022 Muthammal 2926010WL080178 Muthammal 00415 SBIN0001021 690 690 Processed 09/12/2022 026441500 Muthammal STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-009-009/559-A
(Eraipuvari) 		2926010000NRG23031220221796396 03/12/2022 RAMALAKSHMI 2926010WL080178 RAMALAKSHMI 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 RAMALAKSHMI STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-009-009/57-A
(Eraipuvari) 		2926010000NRG23031220221796397 03/12/2022 Shunmugam 2926010WL080178 Shunmugam 00415 SBIN0001021 690 690 Processed 09/12/2022 026441500 Shunmugam STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-009-009/572-a
(Eraipuvari) 		2926010000NRG23031220221796398 03/12/2022 Patchiammal 2926010WL080178 Patchiammal 00415 SBIN0001021 460 460 Processed 09/12/2022 026441500 Patchiammal STATE BANK OF INDIA(508548)
24 NANGUNERI TN-26-010-009-009/578-a
(Eraipuvari) 		2926010000NRG23031220221796399 03/12/2022 Palthai 2926010WL080178 Palthai 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Palthai STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-009-009/579-a
(Eraipuvari) 		2926010000NRG23031220221796400 03/12/2022 Perumalammal 2926010WL080178 Perumalammal 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441500 Perumalammal PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-009-009/588-a
(Eraipuvari) 		2926010000NRG23031220221796402 03/12/2022 Sarasvathi 2926010WL080178 Sarasvathi 00415 SBIN0001021 1150 1150 Processed 09/12/2022 026441500 Sarasvathi PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-009-009/592-a
(Eraipuvari) 		2926010000NRG23031220221796403 03/12/2022 Pichammal 2926010WL080178 Pichammal 00415 SBIN0001021 460 460 Processed 09/12/2022 026441500 Pichammal INDIAN BANK(607105)
28 NANGUNERI TN-26-010-009-009/631-a
(Eraipuvari) 		2926010000NRG23031220221796405 03/12/2022 Vellammal 2926010WL080178 Vellammal 00415 SBIN0001021 460 460 Processed 09/12/2022 026441500 Vellammal CANARA BANK(508532)
29 NANGUNERI TN-26-010-009-009/639-a
(Eraipuvari) 		2926010000NRG23031220221796406 03/12/2022 Pandarathy 2926010WL080178 Pandarathy 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Pandarathy STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-009-009/71-A
(Eraipuvari) 		2926010000NRG23031220221796407 03/12/2022 Petchithai 2926010WL080178 Petchithai 00415 SBIN0001021 920 920 Processed 09/12/2022 026441500 Petchithai STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-009-009/719-A
(Eraipuvari) 		2926010000NRG23031220221796408 03/12/2022 N.Murugammal 2926010WL080178 N.Murugammal 00415 SBIN0001021 460 460 Processed 09/12/2022 026441500 N.Murugammal STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-009-009/726-a
(Eraipuvari) 		2926010000NRG23031220221796409 03/12/2022 K.Muthuvadival 2926010WL080178 K.Muthuvadival 00415 SBIN0001021 230 230 Processed 09/12/2022 026441500 K.Muthuvadival PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-009-009/84-A
(Eraipuvari) 		2926010000NRG23031220221796411 03/12/2022 Parimaladevi 2926010WL080178 Parimaladevi 00415 SBIN0001021 1380 1380 Processed 09/12/2022 026441500 Parimaladevi PALLAVAN GRAMA BANK(607052)
SubTotal 27830 27830
34 NANGUNERI TN-26-010-009-009/532-A
(Eraipuvari) 		2926010000NRG23031220221796392 03/12/2022 Subbammal 2926010WL080178 Subbammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1230896 Indian Bank IDIB000V088 VALLIOOR 1380
2 NANGUNERI TN2926010_031222APB_FTO_1230896 State Bank of India SBIN0001021 Nanguneri 27830
3 NANGUNERI TN2926010_031222APB_FTO_1230896 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1150

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