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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270223APB_FTO_1595723
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) 		2926010000NRG23270220232217683 27/02/2023 PONNAMMAL 2926010WL095406 PONNAMMAL 00078 CNRB0003295 720 720 Processed 02/04/2023 005713705 PONNAMMAL STATE BANK OF INDIA(508548)
SubTotal 720 720
2 NANGUNERI TN-26-010-004-004/358-A
(Rajakamangalam) 		2926010000NRG23270220232217681 27/02/2023 VENNI MALAI 2926010WL095406 VENNI MALAI 00415 SBIN0001021 480 480 Processed 02/04/2023 005713705 VENNI MALAI STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-004-004/370-A
(Rajakamangalam) 		2926010000NRG23270220232217682 27/02/2023 OOCHI MAHALI 2926010WL095406 OOCHI MAHALI 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005713705 OOCHI MAHALI STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-004-004/443-A
(Rajakamangalam) 		2926010000NRG23270220232217685 27/02/2023 Parameshwari 2926010WL095406 Parameshwari 00415 SBIN0001021 1200 1200 Processed 02/04/2023 005713705 Parameshwari INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-004-004/477-A
(Rajakamangalam) 		2926010000NRG23270220232217686 27/02/2023 S SHANTHI 2926010WL095406 S SHANTHI 00415 SBIN0001021 480 480 Processed 02/04/2023 005713705 S SHANTHI STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-004-004/661-A
(Rajakamangalam) 		2926010000NRG23270220232217687 27/02/2023 Maharasi 2926010WL095406 Maharasi 00415 SBIN0001021 480 480 Processed 02/04/2023 005713705 Maharasi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-004-004/662-A
(Rajakamangalam) 		2926010000NRG23270220232217688 27/02/2023 Mallika 2926010WL095406 Mallika 00415 SBIN0001021 960 960 Processed 02/04/2023 005713705 Mallika INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-004-004/692-B
(Rajakamangalam) 		2926010000NRG23270220232217689 27/02/2023 selvi 2926010WL095406 selvi 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005713705 selvi STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-004-004/702-A
(Rajakamangalam) 		2926010000NRG23270220232217690 27/02/2023 Pathirakali 2926010WL095406 Pathirakali 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005713705 Pathirakali STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-004-004/755-B
(Rajakamangalam) 		2926010000NRG23270220232217691 27/02/2023 Petchithai 2926010WL095406 Petchithai 00415 SBIN0001021 1200 1200 Processed 02/04/2023 005713705 Petchithai STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-004-006/914-A
(Rajakamangalam) 		2926010000NRG23270220232217692 27/02/2023 Mupidathy 2926010WL095406 Mupidathy 00415 SBIN0001021 1200 1200 Processed 02/04/2023 005713705 Mupidathy PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-004-011/762-A
(Rajakamangalam) 		2926010000NRG23270220232217693 27/02/2023 Natchiyar 2926010WL095406 Natchiyar 00415 SBIN0001021 1200 1200 Processed 02/04/2023 005713705 Natchiyar INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-004-011/832-A
(Rajakamangalam) 		2926010000NRG23270220232217694 27/02/2023 Petachithai 2926010WL095406 Petachithai 00415 SBIN0001021 240 240 Processed 02/04/2023 005713705 Petachithai STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-004-011/833
(Rajakamangalam) 		2926010000NRG23270220232217695 27/02/2023 Mupidathi 2926010WL095406 Mupidathi 00415 SBIN0001021 960 960 Processed 02/04/2023 005713705 Mupidathi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-004-011/838-A
(Rajakamangalam) 		2926010000NRG23270220232217696 27/02/2023 Mookammal 2926010WL095406 Mookammal 00415 SBIN0001021 1440 1440 Processed 02/04/2023 005713705 Mookammal STATE BANK OF INDIA(508548)
SubTotal 14160 14160
16 NANGUNERI TN-26-010-004-004/413-A
(Rajakamangalam) 		2926010000NRG23270220232217684 27/02/2023 SHANTHI 2926010WL095406 SHANTHI 00701 IDIB0PLB001 240 240 Processed 02/04/2023 005713705 SHANTHI CANARA BANK(508532)
SubTotal 240 240
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270223APB_FTO_1595723 Canara Bank CNRB0003295 NANGUNERI 720
2 NANGUNERI TN2926010_270223APB_FTO_1595723 State Bank of India SBIN0001021 NANGUNERI 14160
3 NANGUNERI TN2926010_270223APB_FTO_1595723 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 240

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