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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050822APB_FTO_673866
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-26-010-001-001/989-a
(Dhalapathisamudram) 		2926010000NRG23050820220975315 05/08/2022 Petchiammal 2926010WL047399 Petchiammal 00078 CNRB0003295 1380 1380 Processed 16/08/2022 016957373 Petchiammal CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-001-001/1028-B
(Dhalapathisamudram) 		2926010000NRG23050820220975289 05/08/2022 Esakkiammal 2926010WL047399 Esakkiammal 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Esakkiammal INDIAN BANK(607105)
3 NANGUNERI TN-26-010-001-001/1039-A
(Dhalapathisamudram) 		2926010000NRG23050820220975290 05/08/2022 Thangam 2926010WL047399 Thangam 00176 IDIB000V088 920 920 Processed 16/08/2022 016957373 Thangam INDIAN BANK(607105)
4 NANGUNERI TN-26-010-001-001/1102-B
(Dhalapathisamudram) 		2926010000NRG23050820220975291 05/08/2022 Manonmani 2926010WL047399 Manonmani 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Manonmani INDIAN BANK(607105)
5 NANGUNERI TN-26-010-001-001/1117-B
(Dhalapathisamudram) 		2926010000NRG23050820220975293 05/08/2022 Subbulakshmi 2926010WL047399 Subbulakshmi 00176 IDIB000V088 230 230 Processed 16/08/2022 016957373 Subbulakshmi INDIAN BANK(607105)
6 NANGUNERI TN-26-010-001-001/1120-B
(Dhalapathisamudram) 		2926010000NRG23050820220975294 05/08/2022 Kalaiselvi 2926010WL047399 Kalaiselvi 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Kalaiselvi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-001-001/114-A
(Dhalapathisamudram) 		2926010000NRG23050820220975295 05/08/2022 Manonmani 2926010WL047399 Manonmani 00176 IDIB000V088 920 920 Processed 16/08/2022 016957373 Manonmani INDIAN BANK(607105)
8 NANGUNERI TN-26-010-001-001/119-A
(Dhalapathisamudram) 		2926010000NRG23050820220975296 05/08/2022 pakkiyam 2926010WL047399 pakkiyam 00176 IDIB000V088 1380 1380 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NANGUNERI TN-26-010-001-001/121-A
(Dhalapathisamudram) 		2926010000NRG23050820220975297 05/08/2022 Muthaparanam 2926010WL047399 Muthaparanam 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Muthaparanam INDIAN BANK(607105)
10 NANGUNERI TN-26-010-001-001/136-A
(Dhalapathisamudram) 		2926010000NRG23050820220975298 05/08/2022 Anbumani 2926010WL047399 Anbumani 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Anbumani INDIAN BANK(607105)
11 NANGUNERI TN-26-010-001-001/139-A
(Dhalapathisamudram) 		2926010000NRG23050820220975299 05/08/2022 S.Kanagam 2926010WL047399 S.Kanagam 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 S.Kanagam INDIAN BANK(607105)
12 NANGUNERI TN-26-010-001-001/140
(Dhalapathisamudram) 		2926010000NRG23050820220975300 05/08/2022 Jaya 2926010WL047399 Jaya 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Jaya INDIAN BANK(607105)
13 NANGUNERI TN-26-010-001-001/142-A
(Dhalapathisamudram) 		2926010000NRG23050820220975301 05/08/2022 Kittu 2926010WL047399 Kittu 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Kittu INDIAN BANK(607105)
14 NANGUNERI TN-26-010-001-001/145-A
(Dhalapathisamudram) 		2926010000NRG23050820220975302 05/08/2022 M.Gomathi 2926010WL047399 M.Gomathi 00176 IDIB000V088 1150 1150 Processed 16/08/2022 016957373 M.Gomathi INDIAN BANK(607105)
15 NANGUNERI TN-26-010-001-001/146-A
(Dhalapathisamudram) 		2926010000NRG23050820220975303 05/08/2022 Sermakani 2926010WL047399 Sermakani 00176 IDIB000V088 1150 1150 Processed 16/08/2022 016957373 Sermakani CANARA BANK(508532)
16 NANGUNERI TN-26-010-001-001/155-A
(Dhalapathisamudram) 		2926010000NRG23050820220975304 05/08/2022 Masanam 2926010WL047399 Masanam 00176 IDIB000V088 690 690 Processed 16/08/2022 016957373 Masanam INDIAN BANK(607105)
17 NANGUNERI TN-26-010-001-001/156-A
(Dhalapathisamudram) 		2926010000NRG23050820220975305 05/08/2022 Chellathai 2926010WL047399 Chellathai 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Chellathai INDIAN BANK(607105)
18 NANGUNERI TN-26-010-001-001/159-A
(Dhalapathisamudram) 		2926010000NRG23050820220975306 05/08/2022 Jeya 2926010WL047399 Jeya 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Jeya INDIAN BANK(607105)
19 NANGUNERI TN-26-010-001-001/161-A
(Dhalapathisamudram) 		2926010000NRG23050820220975307 05/08/2022 Rukkumani 2926010WL047399 Rukkumani 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Rukkumani INDIAN BANK(607105)
20 NANGUNERI TN-26-010-001-001/164-A
(Dhalapathisamudram) 		2926010000NRG23050820220975308 05/08/2022 S.Iyyammal 2926010WL047399 S.Iyyammal 00176 IDIB000V088 920 920 Processed 16/08/2022 016957373 S.Iyyammal STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-001-001/824-A
(Dhalapathisamudram) 		2926010000NRG23050820220975310 05/08/2022 S.Selvi 2926010WL047399 S.Selvi 00176 IDIB000V088 1150 1150 Processed 16/08/2022 016957373 S.Selvi INDIAN BANK(607105)
22 NANGUNERI TN-26-010-001-001/828-A
(Dhalapathisamudram) 		2926010000NRG23050820220975311 05/08/2022 S.Pappa 2926010WL047399 S.Pappa 00176 IDIB000V088 920 920 Processed 16/08/2022 016957373 S.Pappa INDIAN BANK(607105)
23 NANGUNERI TN-26-010-001-001/830-A
(Dhalapathisamudram) 		2926010000NRG23050820220975312 05/08/2022 T.Kasithangam 2926010WL047399 T.Kasithangam 00176 IDIB000V088 1150 1150 Processed 16/08/2022 016957373 T.Kasithangam INDIAN BANK(607105)
24 NANGUNERI TN-26-010-001-001/96-A
(Dhalapathisamudram) 		2926010000NRG23050820220975314 05/08/2022 Vallimayil 2926010WL047399 Vallimayil 00176 IDIB000V088 690 690 Processed 16/08/2022 016957373 Vallimayil STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-001-008/1042-A
(Dhalapathisamudram) 		2926010000NRG23050820220975316 05/08/2022 Paulthangam 2926010WL047399 Paulthangam 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Paulthangam STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-001-008/1163-B
(Dhalapathisamudram) 		2926010000NRG23050820220975318 05/08/2022 Annathangam 2926010WL047399 Annathangam 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Annathangam STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-001-008/1223-A
(Dhalapathisamudram) 		2926010000NRG23050820220975319 05/08/2022 Mananonmani 2926010WL047399 Mananonmani 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Mananonmani INDIAN BANK(607105)
28 NANGUNERI TN-26-010-001-008/1239-A
(Dhalapathisamudram) 		2926010000NRG23050820220975321 05/08/2022 Anburani 2926010WL047399 Anburani 00176 IDIB000V088 1380 1380 Processed 16/08/2022 016957373 Anburani INDIAN BANK(607105)
29 NANGUNERI TN-26-010-001-011/1176-A
(Dhalapathisamudram) 		2926010000NRG23050820220975322 05/08/2022 Esakkithai 2926010WL047399 Esakkithai 00176 IDIB000V088 920 920 Processed 16/08/2022 016957373 Esakkithai INDIAN BANK(607105)
SubTotal 32890 32890
30 NANGUNERI TN-26-010-001-001/949-a
(Dhalapathisamudram) 		2926010000NRG23050820220975313 05/08/2022 Valliammal 2926010WL047399 Valliammal 00415 SBIN0001021 1380 1380 Processed 16/08/2022 016957373 Valliammal STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-001-008/1046-A
(Dhalapathisamudram) 		2926010000NRG23050820220975317 05/08/2022 Muthuselvi 2926010WL047399 Muthuselvi 00415 SBIN0001021 1380 1380 Processed 16/08/2022 016957373 Muthuselvi STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-001-008/1230-A
(Dhalapathisamudram) 		2926010000NRG23050820220975320 05/08/2022 Perumalammal 2926010WL047399 Perumalammal 00415 SBIN0001021 1380 1380 Processed 16/08/2022 016957373 Perumalammal STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 38410 38410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050822APB_FTO_673866 Canara Bank CNRB0003295 NANGUNERI 1380
2 NANGUNERI TN2926010_050822APB_FTO_673866 Indian Bank IDIB000V088 VALLIOOR 32890
3 NANGUNERI TN2926010_050822APB_FTO_673866 State Bank of India SBIN0001021 NANGUNERI 4140

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