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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300722APB_FTO_636317
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-26-010-004-004/412-A
(Rajakamangalam) 		2926010000NRG23300720220906215 30/07/2022 PONNAMMAL 2926010WL044292 PONNAMMAL 00078 CNRB0003295 1125 1125 Processed 06/08/2022 015632418 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 1125 1125
2 NANGUNERI TN-26-010-004-004/358-A
(Rajakamangalam) 		2926010000NRG23300720220906201 30/07/2022 VENNI MALAI 2926010WL044292 VENNI MALAI 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 VENNI MALAI STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-004-004/361-A
(Rajakamangalam) 		2926010000NRG23300720220906202 30/07/2022 SHUNMUGAM 2926010WL044292 SHUNMUGAM 00415 SBIN0001021 1125 1125 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NANGUNERI TN-26-010-004-004/363-A
(Rajakamangalam) 		2926010000NRG23300720220906203 30/07/2022 SAROJA 2926010WL044292 SAROJA 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 SAROJA INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-004-004/370-A
(Rajakamangalam) 		2926010000NRG23300720220906204 30/07/2022 OOCHI MAHALI 2926010WL044292 OOCHI MAHALI 00415 SBIN0001021 450 450 Processed 06/08/2022 015632418 OOCHI MAHALI STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-004-004/374-A
(Rajakamangalam) 		2926010000NRG23300720220906205 30/07/2022 LAKSHMI 2926010WL044292 LAKSHMI 00415 SBIN0001021 900 900 Processed 07/08/2022 015632418 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
7 NANGUNERI TN-26-010-004-004/375-A
(Rajakamangalam) 		2926010000NRG23300720220906206 30/07/2022 NAMBHI NACHIYAR 2926010WL044292 NAMBHI NACHIYAR 00415 SBIN0001021 1686 1686 Processed 06/08/2022 015632418 NAMBHI NACHIYAR STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-004-004/379-A
(Rajakamangalam) 		2926010000NRG23300720220906207 30/07/2022 PICHAMMAL 2926010WL044292 PICHAMMAL 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 PICHAMMAL STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-004-004/387-A
(Rajakamangalam) 		2926010000NRG23300720220906209 30/07/2022 NALLAKANNU AMMAL 2926010WL044292 NALLAKANNU AMMAL 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 NALLAKANNU AMMAL INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-004-004/399-A
(Rajakamangalam) 		2926010000NRG23300720220906210 30/07/2022 Sudalaivadivu 2926010WL044292 Sudalaivadivu 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Sudalaivadivu INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-004-004/403-A
(Rajakamangalam) 		2926010000NRG23300720220906211 30/07/2022 SELVI 2926010WL044292 SELVI 00415 SBIN0001021 450 450 Processed 06/08/2022 015632418 SELVI INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-004-004/405-A
(Rajakamangalam) 		2926010000NRG23300720220906212 30/07/2022 MUTHAMMAL 2926010WL044292 MUTHAMMAL 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 MUTHAMMAL STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-004-004/408-A
(Rajakamangalam) 		2926010000NRG23300720220906213 30/07/2022 SUDALAI VADIVU 2926010WL044292 SUDALAI VADIVU 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 SUDALAI VADIVU STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-004-004/411-A
(Rajakamangalam) 		2926010000NRG23300720220906214 30/07/2022 PALANIYACHI 2926010WL044292 PALANIYACHI 00415 SBIN0001021 675 675 Processed 06/08/2022 015632418 PALANIYACHI INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-004-004/424-A
(Rajakamangalam) 		2926010000NRG23300720220906217 30/07/2022 THIRUVADIYAMMAL 2926010WL044292 THIRUVADIYAMMAL 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 THIRUVADIYAMMAL INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-004-004/429-A
(Rajakamangalam) 		2926010000NRG23300720220906218 30/07/2022 Mari 2926010WL044292 Mari 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Mari INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-004-004/431-A
(Rajakamangalam) 		2926010000NRG23300720220906219 30/07/2022 VALLITHAI 2926010WL044292 VALLITHAI 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 VALLITHAI STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-004-004/443-A
(Rajakamangalam) 		2926010000NRG23300720220906220 30/07/2022 Parameshwari 2926010WL044292 Parameshwari 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 Parameshwari INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-004-004/446-A
(Rajakamangalam) 		2926010000NRG23300720220906221 30/07/2022 LAKSHMI 2926010WL044292 LAKSHMI 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 LAKSHMI STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-004-004/451-A
(Rajakamangalam) 		2926010000NRG23300720220906222 30/07/2022 LAKSHMI 2926010WL044292 LAKSHMI 00415 SBIN0001021 675 675 Processed 06/08/2022 015632418 LAKSHMI STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-004-004/465-A
(Rajakamangalam) 		2926010000NRG23300720220906224 30/07/2022 E KUMARI 2926010WL044292 E KUMARI 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 E KUMARI INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-004-004/468-A
(Rajakamangalam) 		2926010000NRG23300720220906225 30/07/2022 R ANNA THAI 2926010WL044292 R ANNA THAI 00415 SBIN0001021 450 450 Processed 06/08/2022 015632418 R ANNA THAI PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-004-004/471-A
(Rajakamangalam) 		2926010000NRG23300720220906226 30/07/2022 L.Janaki 2926010WL044292 L.Janaki 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 L.Janaki PUNJAB NATIONAL BANK(508568)
24 NANGUNERI TN-26-010-004-004/472-A
(Rajakamangalam) 		2926010000NRG23300720220906227 30/07/2022 S RAJESHWARI 2926010WL044292 S RAJESHWARI 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 S RAJESHWARI STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-004-004/474-A
(Rajakamangalam) 		2926010000NRG23300720220906228 30/07/2022 SAMUTHIRAKANI 2926010WL044292 SAMUTHIRAKANI 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 SAMUTHIRAKANI STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-004-004/477-A
(Rajakamangalam) 		2926010000NRG23300720220906229 30/07/2022 S SHANTHI 2926010WL044292 S SHANTHI 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 S SHANTHI STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-004-004/517-A
(Rajakamangalam) 		2926010000NRG23300720220906231 30/07/2022 DEVIKA 2926010WL044292 DEVIKA 00415 SBIN0001021 225 225 Processed 06/08/2022 015632418 DEVIKA STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-004-004/575-a
(Rajakamangalam) 		2926010000NRG23300720220906233 30/07/2022 SARASWATHI 2926010WL044292 SARASWATHI 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 SARASWATHI INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-004-004/581-a
(Rajakamangalam) 		2926010000NRG23300720220906234 30/07/2022 SUDALAIVADIVU 2926010WL044292 SUDALAIVADIVU 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 SUDALAIVADIVU STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-004-004/605-A
(Rajakamangalam) 		2926010000NRG23300720220906235 30/07/2022 Gomu 2926010WL044292 Gomu 00415 SBIN0001021 675 675 Processed 06/08/2022 015632418 Gomu STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-004-004/612-A
(Rajakamangalam) 		2926010000NRG23300720220906236 30/07/2022 MUTHULAKSHMI 2926010WL044292 MUTHULAKSHMI 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 MUTHULAKSHMI STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-004-004/615-A
(Rajakamangalam) 		2926010000NRG23300720220906237 30/07/2022 Indra 2926010WL044292 Indra 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Indra INDIAN OVERSEAS BANK(508541)
33 NANGUNERI TN-26-010-004-004/621-A
(Rajakamangalam) 		2926010000NRG23300720220906238 30/07/2022 ESSAKKIAMMAL 2926010WL044292 ESSAKKIAMMAL 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 ESSAKKIAMMAL STATE BANK OF INDIA(508548)
34 NANGUNERI TN-26-010-004-004/622-a
(Rajakamangalam) 		2926010000NRG23300720220906239 30/07/2022 NAGALAKSHMI 2926010WL044292 NAGALAKSHMI 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 NAGALAKSHMI CANARA BANK(508532)
35 NANGUNERI TN-26-010-004-004/627-A
(Rajakamangalam) 		2926010000NRG23300720220906240 30/07/2022 MASANAM 2926010WL044292 MASANAM 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 MASANAM STATE BANK OF INDIA(508548)
36 NANGUNERI TN-26-010-004-004/628-A
(Rajakamangalam) 		2926010000NRG23300720220906241 30/07/2022 PECHIYAMMAL 2926010WL044292 PECHIYAMMAL 00415 SBIN0001021 675 675 Processed 06/08/2022 015632418 PECHIYAMMAL STATE BANK OF INDIA(508548)
37 NANGUNERI TN-26-010-004-004/631-a
(Rajakamangalam) 		2926010000NRG23300720220906242 30/07/2022 Subbulakshmi 2926010WL044292 Subbulakshmi 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 Subbulakshmi STATE BANK OF INDIA(508548)
38 NANGUNERI TN-26-010-004-004/633-A
(Rajakamangalam) 		2926010000NRG23300720220906243 30/07/2022 ANNAPUSHBAM 2926010WL044292 ANNAPUSHBAM 00415 SBIN0001021 675 675 Processed 06/08/2022 015632418 ANNAPUSHBAM CANARA BANK(508532)
39 NANGUNERI TN-26-010-004-004/692-B
(Rajakamangalam) 		2926010000NRG23300720220906245 30/07/2022 selvi 2926010WL044292 selvi 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 selvi STATE BANK OF INDIA(508548)
40 NANGUNERI TN-26-010-004-004/694-A
(Rajakamangalam) 		2926010000NRG23300720220906246 30/07/2022 Muniammal 2926010WL044292 Muniammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Muniammal STATE BANK OF INDIA(508548)
41 NANGUNERI TN-26-010-004-004/695-A
(Rajakamangalam) 		2926010000NRG23300720220906247 30/07/2022 Vallithai 2926010WL044292 Vallithai 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Vallithai STATE BANK OF INDIA(508548)
42 NANGUNERI TN-26-010-004-004/697-A
(Rajakamangalam) 		2926010000NRG23300720220906248 30/07/2022 Petchithai 2926010WL044292 Petchithai 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Petchithai INDIAN OVERSEAS BANK(508541)
43 NANGUNERI TN-26-010-004-004/703-A
(Rajakamangalam) 		2926010000NRG23300720220906249 30/07/2022 Chandrakala 2926010WL044292 Chandrakala 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Chandrakala STATE BANK OF INDIA(508548)
44 NANGUNERI TN-26-010-004-004/740
(Rajakamangalam) 		2926010000NRG23300720220906250 30/07/2022 Sundari 2926010WL044292 Sundari 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 Sundari STATE BANK OF INDIA(508548)
45 NANGUNERI TN-26-010-004-004/743-A
(Rajakamangalam) 		2926010000NRG23300720220906251 30/07/2022 Manigathai 2926010WL044292 Manigathai 00415 SBIN0001021 225 225 Processed 06/08/2022 015632418 Manigathai STATE BANK OF INDIA(508548)
46 NANGUNERI TN-26-010-004-004/755-B
(Rajakamangalam) 		2926010000NRG23300720220906252 30/07/2022 Petchithai 2926010WL044292 Petchithai 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Petchithai STATE BANK OF INDIA(508548)
47 NANGUNERI TN-26-010-004-004/767-B
(Rajakamangalam) 		2926010000NRG23300720220906253 30/07/2022 Sainthanamarie 2926010WL044292 Sainthanamarie 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 Sainthanamarie STATE BANK OF INDIA(508548)
48 NANGUNERI TN-26-010-004-006/757-B
(Rajakamangalam) 		2926010000NRG23300720220906254 30/07/2022 Selvamarriammal 2926010WL044292 Selvamarriammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Selvamarriammal INDIAN OVERSEAS BANK(508541)
49 NANGUNERI TN-26-010-004-006/914-A
(Rajakamangalam) 		2926010000NRG23300720220906255 30/07/2022 Mupidathy 2926010WL044292 Mupidathy 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 Mupidathy PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-004-007/804-A
(Rajakamangalam) 		2926010000NRG23300720220906257 30/07/2022 Mariyammal 2926010WL044292 Mariyammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Mariyammal INDIAN OVERSEAS BANK(508541)
51 NANGUNERI TN-26-010-004-007/873-A
(Rajakamangalam) 		2926010000NRG23300720220906258 30/07/2022 vellamal 2926010WL044292 vellamal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 vellamal STATE BANK OF INDIA(508548)
52 NANGUNERI TN-26-010-004-011/762-A
(Rajakamangalam) 		2926010000NRG23300720220906260 30/07/2022 Natchiyar 2926010WL044292 Natchiyar 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Natchiyar INDIAN OVERSEAS BANK(508541)
53 NANGUNERI TN-26-010-004-011/803-A
(Rajakamangalam) 		2926010000NRG23300720220906261 30/07/2022 Muthammal 2926010WL044292 Muthammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Muthammal INDIAN OVERSEAS BANK(508541)
54 NANGUNERI TN-26-010-004-011/805-A
(Rajakamangalam) 		2926010000NRG23300720220906262 30/07/2022 Pechiyammal 2926010WL044292 Pechiyammal 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 Pechiyammal INDIAN OVERSEAS BANK(508541)
55 NANGUNERI TN-26-010-004-011/831-A
(Rajakamangalam) 		2926010000NRG23300720220906264 30/07/2022 Gomathi 2926010WL044292 Gomathi 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Gomathi STATE BANK OF INDIA(508548)
56 NANGUNERI TN-26-010-004-011/832-A
(Rajakamangalam) 		2926010000NRG23300720220906265 30/07/2022 Petachithai 2926010WL044292 Petachithai 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Petachithai STATE BANK OF INDIA(508548)
57 NANGUNERI TN-26-010-004-011/833
(Rajakamangalam) 		2926010000NRG23300720220906266 30/07/2022 Mupidathi 2926010WL044292 Mupidathi 00415 SBIN0001021 225 225 Processed 06/08/2022 015632418 Mupidathi INDIAN OVERSEAS BANK(508541)
58 NANGUNERI TN-26-010-004-011/838-A
(Rajakamangalam) 		2926010000NRG23300720220906267 30/07/2022 Mookammal 2926010WL044292 Mookammal 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Mookammal STATE BANK OF INDIA(508548)
59 NANGUNERI TN-26-010-004-011/840-A
(Rajakamangalam) 		2926010000NRG23300720220906268 30/07/2022 Rajammal 2926010WL044292 Rajammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Rajammal STATE BANK OF INDIA(508548)
60 NANGUNERI TN-26-010-004-011/847-A
(Rajakamangalam) 		2926010000NRG23300720220906269 30/07/2022 Magamaie 2926010WL044292 Magamaie 00415 SBIN0001021 450 450 Processed 06/08/2022 015632418 Magamaie INDIAN OVERSEAS BANK(508541)
61 NANGUNERI TN-26-010-004-011/849-A
(Rajakamangalam) 		2926010000NRG23300720220906270 30/07/2022 Lakshmi 2926010WL044292 Lakshmi 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Lakshmi STATE BANK OF INDIA(508548)
62 NANGUNERI TN-26-010-004-011/863-A
(Rajakamangalam) 		2926010000NRG23300720220906271 30/07/2022 Nanciyar 2926010WL044292 Nanciyar 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Nanciyar STATE BANK OF INDIA(508548)
63 NANGUNERI TN-26-010-004-011/869-A
(Rajakamangalam) 		2926010000NRG23300720220906272 30/07/2022 Pathma 2926010WL044292 Pathma 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Pathma STATE BANK OF INDIA(508548)
64 NANGUNERI TN-26-010-004-011/901-A
(Rajakamangalam) 		2926010000NRG23300720220906273 30/07/2022 Subbu Lakshmi 2926010WL044292 Subbu Lakshmi 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Subbu Lakshmi STATE BANK OF INDIA(508548)
65 NANGUNERI TN-26-010-004-011/905-A
(Rajakamangalam) 		2926010000NRG23300720220906275 30/07/2022 Peachi Ammal 2926010WL044292 Peachi Ammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Peachi Ammal STATE BANK OF INDIA(508548)
66 NANGUNERI TN-26-010-004-011/920-A
(Rajakamangalam) 		2926010000NRG23300720220906276 30/07/2022 P.Kavitha 2926010WL044292 P.Kavitha 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 P.Kavitha STATE BANK OF INDIA(508548)
SubTotal 69411 69411
67 NANGUNERI TN-26-010-004-004/413-A
(Rajakamangalam) 		2926010000NRG23300720220906216 30/07/2022 SHANTHI 2926010WL044292 SHANTHI 00701 IDIB0PLB001 900 900 Processed 06/08/2022 015632418 SHANTHI CANARA BANK(508532)
SubTotal 900 900
Total 71436 71436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300722APB_FTO_636317 Canara Bank CNRB0003295 NANGUNERI 1125
2 NANGUNERI TN2926010_300722APB_FTO_636317 State Bank of India SBIN0001021 NANGUNERI 69411
3 NANGUNERI TN2926010_300722APB_FTO_636317 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 900

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