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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100123APB_FTO_1423750
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-26-010-011-011/776-A
(Karanthaneri) 		2926010000NRG23100120231977565 10/01/2023 Selvabai 2926010WL087761 Selvabai 00078 CNRB0003295 690 690 Processed 02/02/2023 018559682 Selvabai INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 NANGUNERI TN-26-010-011-005/745-A
(Karanthaneri) 		2926010000NRG23100120231977553 10/01/2023 Selvakumari 2926010WL087761 Selvakumari 00177 IOBA0001380 920 920 Processed 02/02/2023 018559682 Selvakumari INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
3 NANGUNERI TN-26-010-011-005/626-A
(Karanthaneri) 		2926010000NRG23100120231977551 10/01/2023 Meenapappathi 2926010WL087761 Meenapappathi 00415 SBIN0001021 1380 1380 Processed 01/02/2023 018559682 Meenapappathi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-011-005/659-A
(Karanthaneri) 		2926010000NRG23100120231977552 10/01/2023 Ponmani 2926010WL087761 Ponmani 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Ponmani STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-011-011/429-A
(Karanthaneri) 		2926010000NRG23100120231977554 10/01/2023 Jebakani 2926010WL087761 Jebakani 00415 SBIN0001021 920 920 Processed 01/02/2023 018559682 Jebakani STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-011-011/436-A
(Karanthaneri) 		2926010000NRG23100120231977555 10/01/2023 Athisayamani 2926010WL087761 Athisayamani 00415 SBIN0001021 920 920 Processed 01/02/2023 018559682 Athisayamani STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-011-011/448-A
(Karanthaneri) 		2926010000NRG23100120231977556 10/01/2023 Nithiyakala 2926010WL087761 Nithiyakala 00415 SBIN0001021 920 920 Processed 02/02/2023 018559682 Nithiyakala INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-011-011/459-A
(Karanthaneri) 		2926010000NRG23100120231977557 10/01/2023 Thangamani 2926010WL087761 Thangamani 00415 SBIN0001021 690 690 Processed 02/02/2023 018559682 Thangamani INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-011-011/549-B
(Karanthaneri) 		2926010000NRG23100120231977558 10/01/2023 Sumuthirakani 2926010WL087761 Sumuthirakani 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 Sumuthirakani STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-011-011/552-B
(Karanthaneri) 		2926010000NRG23100120231977559 10/01/2023 Valarmathy 2926010WL087761 Valarmathy 00415 SBIN0001021 460 460 Processed 01/02/2023 018559682 Valarmathy STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-011-011/63-A
(Karanthaneri) 		2926010000NRG23100120231977560 10/01/2023 ESSAKITHAI 2926010WL087761 ESSAKITHAI 00415 SBIN0001021 920 920 Processed 01/02/2023 018559682 ESSAKITHAI STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-011-011/66-A
(Karanthaneri) 		2926010000NRG23100120231977561 10/01/2023 THAYAMMAL 2926010WL087761 THAYAMMAL 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 THAYAMMAL STATE BANK OF INDIA(508548)
13 NANGUNERI TN-26-010-011-011/74-A
(Karanthaneri) 		2926010000NRG23100120231977562 10/01/2023 Regina 2926010WL087761 Regina 00415 SBIN0001021 690 690 Processed 02/02/2023 018559682 Regina INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-011-011/76-A
(Karanthaneri) 		2926010000NRG23100120231977564 10/01/2023 NACHIAAR 2926010WL087761 NACHIAAR 00415 SBIN0001021 1150 1150 Processed 01/02/2023 018559682 NACHIAAR STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-011-011/82-A
(Karanthaneri) 		2926010000NRG23100120231977566 10/01/2023 Vellaiammal 2926010WL087761 Vellaiammal 00415 SBIN0001021 920 920 Processed 01/02/2023 018559682 Vellaiammal STATE BANK OF INDIA(508548)
SubTotal 12420 12420
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100123APB_FTO_1423750 Canara Bank CNRB0003295 NANGUNERI 690
2 NANGUNERI TN2926010_100123APB_FTO_1423750 Indian Overseas Bank IOBA0001380 ERUVADI 920
3 NANGUNERI TN2926010_100123APB_FTO_1423750 State Bank of India SBIN0001021 Nanguneri 12420

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