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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222APB_FTO_1313927
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-26-010-014-006/574-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859380 20/12/2022 Jeyanthi 2926010WL083466 Jeyanthi 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Jeyanthi PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-014-006/586-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859383 20/12/2022 Annalmary 2926010WL083466 Annalmary 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Annalmary INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
3 NANGUNERI TN-26-010-014-014/102-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859391 20/12/2022 PERUMAL 2926010WL083466 PERUMAL 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559202 PERUMAL INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-014-014/265-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859410 20/12/2022 SARASWATHI 2926010WL083466 SARASWATHI 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018559202 SARASWATHI INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-014-014/400-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859429 20/12/2022 PANCHAVARNAM 2926010WL083466 PANCHAVARNAM 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018559202 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-014-014/93-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859441 20/12/2022 LAKSHMI 2926010WL083466 LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 01/02/2023 018559202 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 4370 4370
7 NANGUNERI TN-26-010-014-006/578-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859381 20/12/2022 Eswari 2926010WL083466 Eswari 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Eswari PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-014-006/581-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859382 20/12/2022 Jeyajothi 2926010WL083466 Jeyajothi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Jeyajothi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-014-008/303-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859384 20/12/2022 Marriammal 2926010WL083466 Marriammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Marriammal PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-014-008/464-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859385 20/12/2022 Maheshwari 2926010WL083466 Maheshwari 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Maheshwari INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-014-009/458-B
(S. Venkat Rayapuram) 		2926010000NRG23201220221859386 20/12/2022 Poollammal 2926010WL083466 Poollammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Poollammal PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-014-009/507-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859387 20/12/2022 Sudalliammal 2926010WL083466 Sudalliammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Sudalliammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-014-009/538-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859388 20/12/2022 Muthulakshmi 2926010WL083466 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Muthulakshmi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-014-009/556-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859389 20/12/2022 Lakshmi 2926010WL083466 Lakshmi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-014-009/589-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859390 20/12/2022 RAMALAKSHMI 2926010WL083466 RAMALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559202 RAMALAKSHMI INDIAN BANK(607105)
16 NANGUNERI TN-26-010-014-014/128-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859392 20/12/2022 NEELAVATHI 2926010WL083466 NEELAVATHI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 NEELAVATHI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-014-014/133-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859393 20/12/2022 SATHYAKANI 2926010WL083466 SATHYAKANI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 SATHYAKANI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-014-014/134-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859394 20/12/2022 THONMAANTHONY 2926010WL083466 THONMAANTHONY 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 THONMAANTHONY PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-014-014/142-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859395 20/12/2022 Agila Jenifar 2926010WL083466 Agila Jenifar 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Agila Jenifar PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-014-014/146-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859396 20/12/2022 GANESAN 2926010WL083466 GANESAN 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 GANESAN INDIAN OVERSEAS BANK(508541)
21 NANGUNERI TN-26-010-014-014/154-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859397 20/12/2022 PUSHBARANI 2926010WL083466 PUSHBARANI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 PUSHBARANI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-014-014/201-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859398 20/12/2022 VASANTHA 2926010WL083466 VASANTHA 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 VASANTHA PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-014-014/210-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859399 20/12/2022 MASANAM 2926010WL083466 MASANAM 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 MASANAM PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-014-014/224-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859400 20/12/2022 Santhark annal 2926010WL083466 Santhark annal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Santhark annal PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-014-014/228-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859401 20/12/2022 AMUTHA 2926010WL083466 AMUTHA 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 AMUTHA INDIAN OVERSEAS BANK(508541)
26 NANGUNERI TN-26-010-014-014/230-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859402 20/12/2022 CHANDRA 2926010WL083466 CHANDRA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 CHANDRA PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-014-014/232-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859403 20/12/2022 SENTHILVELKUMARI 2926010WL083466 SENTHILVELKUMARI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 SENTHILVELKUMARI PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-014-014/233-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859404 20/12/2022 LAKSHMI 2926010WL083466 LAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 NANGUNERI TN-26-010-014-014/239-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859405 20/12/2022 SUNTHARAM 2926010WL083466 SUNTHARAM 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 SUNTHARAM INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-014-014/240-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859406 20/12/2022 KAMALA 2926010WL083466 KAMALA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 KAMALA PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-014-014/241-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859407 20/12/2022 MANKANI 2926010WL083466 MANKANI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 MANKANI PALLAVAN GRAMA BANK(607052)
32 NANGUNERI TN-26-010-014-014/245-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859408 20/12/2022 VALLIYAMMAL 2926010WL083466 VALLIYAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-014-014/246-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859409 20/12/2022 PECHIYAMMAL 2926010WL083466 PECHIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
34 NANGUNERI TN-26-010-014-014/27-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859411 20/12/2022 Selvakani 2926010WL083466 Selvakani 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Selvakani PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-014-014/290-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859412 20/12/2022 INDIRANI 2926010WL083466 INDIRANI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 INDIRANI PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-014-014/292-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859413 20/12/2022 SANTHAKUMARI 2926010WL083466 SANTHAKUMARI 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 SANTHAKUMARI PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-014-014/294-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859414 20/12/2022 NACHIYAR 2926010WL083466 NACHIYAR 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 NACHIYAR PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-014-014/296-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859415 20/12/2022 PECHIYAMMAL 2926010WL083466 PECHIYAMMAL 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-014-014/299-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859416 20/12/2022 SAMUTHIRAM 2926010WL083466 SAMUTHIRAM 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 SAMUTHIRAM PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-014-014/3-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859417 20/12/2022 BHACKYAM 2926010WL083466 BHACKYAM 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 BHACKYAM PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-014-014/302-a
(S. Venkat Rayapuram) 		2926010000NRG23201220221859418 20/12/2022 Soundiraparpal 2926010WL083466 Soundiraparpal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Soundiraparpal PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-014-014/308-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859419 20/12/2022 VASANTHA 2926010WL083466 VASANTHA 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 VASANTHA CANARA BANK(508532)
43 NANGUNERI TN-26-010-014-014/318-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859420 20/12/2022 SARASWATHI 2926010WL083466 SARASWATHI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 SARASWATHI PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-014-014/322-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859421 20/12/2022 MUPPIDATHI 2926010WL083466 MUPPIDATHI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
45 NANGUNERI TN-26-010-014-014/340-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859422 20/12/2022 RAMALAKSHMI 2926010WL083466 RAMALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-014-014/342-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859423 20/12/2022 CHINNAPONNU 2926010WL083466 CHINNAPONNU 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 NANGUNERI TN-26-010-014-014/349-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859424 20/12/2022 MADASAMY 2926010WL083466 MADASAMY 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 MADASAMY PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-014-014/357-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859425 20/12/2022 SOLLAMADI 2926010WL083466 SOLLAMADI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 SOLLAMADI PALLAVAN GRAMA BANK(607052)
49 NANGUNERI TN-26-010-014-014/378-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859426 20/12/2022 PARAMESWARI 2926010WL083466 PARAMESWARI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 PARAMESWARI PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-014-014/388-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859427 20/12/2022 MURUGAMMAL 2926010WL083466 MURUGAMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-014-014/393-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859428 20/12/2022 ESAKKITHAI 2926010WL083466 ESAKKITHAI 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018559202 ESAKKITHAI PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-014-014/409-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859430 20/12/2022 LOORTHUVINITHA 2926010WL083466 LOORTHUVINITHA 00701 IDIB0PLB001 920 920 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NANGUNERI TN-26-010-014-014/410-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859431 20/12/2022 THANALAKSHMI 2926010WL083466 THANALAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-014-014/412-a
(S. Venkat Rayapuram) 		2926010000NRG23201220221859432 20/12/2022 Arbuthamani 2926010WL083466 Arbuthamani 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 Arbuthamani PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-014-014/417-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859433 20/12/2022 MUTHAMMAL 2926010WL083466 MUTHAMMAL 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-014-014/426-b
(S. Venkat Rayapuram) 		2926010000NRG23201220221859434 20/12/2022 Padmavaty 2926010WL083466 Padmavaty 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Padmavaty PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-014-014/442-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859435 20/12/2022 Santhanamariyal 2926010WL083466 Santhanamariyal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 Santhanamariyal PALLAVAN GRAMA BANK(607052)
58 NANGUNERI TN-26-010-014-014/475-B
(S. Venkat Rayapuram) 		2926010000NRG23201220221859436 20/12/2022 Manimekalai 2926010WL083466 Manimekalai 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Manimekalai PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-014-014/477-B
(S. Venkat Rayapuram) 		2926010000NRG23201220221859437 20/12/2022 ARUMUGAM 2926010WL083466 ARUMUGAM 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018559202 ARUMUGAM INDIAN OVERSEAS BANK(508541)
60 NANGUNERI TN-26-010-014-014/5-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859438 20/12/2022 PERUMAL AMMAL 2926010WL083466 PERUMAL AMMAL 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 PERUMAL AMMAL PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-014-014/548-a
(S. Venkat Rayapuram) 		2926010000NRG23201220221859439 20/12/2022 Esakkiammal 2926010WL083466 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559202 Esakkiammal PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-014-014/80-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859440 20/12/2022 JEYA 2926010WL083466 JEYA 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559202 JEYA PALLAVAN GRAMA BANK(607052)
63 NANGUNERI TN-26-010-014-014/97-A
(S. Venkat Rayapuram) 		2926010000NRG23201220221859442 20/12/2022 RANI 2926010WL083466 RANI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559202 RANI PALLAVAN GRAMA BANK(607052)
SubTotal 49450 49450
Total 56120 56120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222APB_FTO_1313927 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 2300
2 NANGUNERI TN2926010_201222APB_FTO_1313927 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 4370
3 NANGUNERI TN2926010_201222APB_FTO_1313927 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 49450

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