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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822FTO_666512
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-26-010-019-019/590-B
(Paruthipadu) 		2926010000NRG23040820220949127 04/08/2022 ESAKKIAMMAL 2926010WL045874 ESAKKIAMMAL 00078 CNRB0000965 1967 1967 Processed 12/08/2022 016533538 ESAKKIAMMAL ()
SubTotal 1967 1967
2 NANGUNERI TN-26-010-002-008/1523-A
(Munanjipatti) 		2926010000NRG23040820220949697 04/08/2022 PERUMAL 2926010WL045915 PERUMAL 00078 CNRB0001120 1967 1967 Processed 12/08/2022 016533538 PERUMAL ()
SubTotal 1967 1967
3 NANGUNERI TN-26-010-002-001/1430-A
(Munanjipatti) 		2926010000NRG23040820220949533 04/08/2022 KOVILPILLAI 2926010WL045901 KOVILPILLAI 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 KOVILPILLAI ()
4 NANGUNERI TN-26-010-002-001/1430-A
(Munanjipatti) 		2926010000NRG23040820220949534 04/08/2022 SELVA BAI CHRISTY 2926010WL045901 SELVA BAI CHRISTY 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 SELVA BAI CHRISTY ()
5 NANGUNERI TN-26-010-002-002/1063-A
(Munanjipatti) 		2926010000NRG23040820220949574 04/08/2022 ESAKKIDURAI 2926010WL045904 ESAKKIDURAI 00177 IOBA0001386 562 562 Processed 12/08/2022 016533538 ESAKKIDURAI ()
6 NANGUNERI TN-26-010-002-002/1427-A
(Munanjipatti) 		2926010000NRG23040820220949575 04/08/2022 ANTONYSAMY 2926010WL045905 ANTONYSAMY 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 ANTONYSAMY ()
7 NANGUNERI TN-26-010-002-002/1472-A
(Munanjipatti) 		2926010000NRG23040820220949705 04/08/2022 ESAKKIAMMAL 2926010WL045919 ESAKKIAMMAL 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 ESAKKIAMMAL ()
8 NANGUNERI TN-26-010-002-002/1525-A
(Munanjipatti) 		2926010000NRG23040820220949720 04/08/2022 SOWRISHWARI 2926010WL045926 SOWRISHWARI 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 SOWRISHWARI ()
9 NANGUNERI TN-26-010-002-006/1509-A
(Munanjipatti) 		2926010000NRG23040820220949581 04/08/2022 MAHESWARI 2926010WL045909 MAHESWARI 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 MAHESWARI ()
10 NANGUNERI TN-26-010-002-007/1168-A
(Munanjipatti) 		2926010000NRG23040820220949585 04/08/2022 CHITHIRAVELSELVARAJ 2926010WL045912 CHITHIRAVELSELVARAJ 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 CHITHIRAVELSELVARAJ ()
11 NANGUNERI TN-26-010-002-008/1523-A
(Munanjipatti) 		2926010000NRG23040820220949698 04/08/2022 JEBASTIN ROSALI 2926010WL045915 JEBASTIN ROSALI 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 JEBASTIN ROSALI ()
12 NANGUNERI TN-26-010-002-008/1524-A
(Munanjipatti) 		2926010000NRG23040820220949710 04/08/2022 SIRIL 2926010WL045921 SIRIL 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 SIRIL ()
13 NANGUNERI TN-26-010-006-006/2-A
(Ramakrishnapuram) 		2926010000NRG23040820220949381 04/08/2022 SIVASUBRAMANIYAN 2926010WL045894 SIVASUBRAMANIYAN 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 SIVASUBRAMANIYAN ()
14 NANGUNERI TN-26-010-006-006/570-a
(Ramakrishnapuram) 		2926010000NRG23040820220949527 04/08/2022 MUTHUKRISHNAN 2926010WL045897 MUTHUKRISHNAN 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 MUTHUKRISHNAN ()
15 NANGUNERI TN-26-010-007-007/290-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220949363 04/08/2022 Maria Jackulin Ravi 2926010WL045891 Maria Jackulin Ravi 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 Maria Jackulin Ravi ()
16 NANGUNERI TN-26-010-007-007/290-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220949364 04/08/2022 Seeriyapathi 2926010WL045891 Seeriyapathi 00177 IOBA0001386 1967 1967 Processed 12/08/2022 016533538 Seeriyapathi ()
17 NANGUNERI TN-26-010-014-008/576-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949324 04/08/2022 Mallika 2926010WL045879 Mallika 00177 IOBA0001386 1686 1686 Processed 12/08/2022 016533538 Mallika ()
SubTotal 27819 27819
18 NANGUNERI TN-26-010-014-007/658-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949341 04/08/2022 Chellappa 2926010WL045886 Chellappa 00177 IOBA0001387 1686 1686 Processed 12/08/2022 016533538 Chellappa ()
SubTotal 1686 1686
19 NANGUNERI TN-26-010-002-002/1438-A
(Munanjipatti) 		2926010000NRG23040820220949530 04/08/2022 PARVATHI 2926010WL045899 PARVATHI 00177 IOBA0003538 1967 1967 Processed 12/08/2022 016533538 PARVATHI ()
SubTotal 1967 1967
20 NANGUNERI TN-26-010-007-007/370-A
(Kadankulamthirumalapuram) 		2926010000NRG23040820220949361 04/08/2022 Sankarammal 2926010WL045890 Sankarammal 00415 SBIN0001021 1967 1967 Processed 12/08/2022 016533538 Sankarammal ()
SubTotal 1967 1967
21 NANGUNERI TN-26-010-014-006/570-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949340 04/08/2022 Amma Ponnu 2926010WL045885 Amma Ponnu 00701 IDIB0PLB001 1686 1686 Processed 12/08/2022 016533538 Amma Ponnu ()
22 NANGUNERI TN-26-010-014-007/658-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949342 04/08/2022 Sivamahalakshmi 2926010WL045886 Sivamahalakshmi 00701 IDIB0PLB001 1686 1686 Processed 12/08/2022 016533538 Sivamahalakshmi ()
23 NANGUNERI TN-26-010-014-009/598-A
(S. Venkat Rayapuram) 		2926010000NRG23040820220949333 04/08/2022 SUNDARI 2926010WL045882 SUNDARI 00701 IDIB0PLB001 1686 1686 Processed 12/08/2022 016533538 SUNDARI ()
24 NANGUNERI TN-26-010-019-001/743-A
(Paruthipadu) 		2926010000NRG23040820220949123 04/08/2022 SUNDARRAJ 2926010WL045874 SUNDARRAJ 00701 IDIB0PLB001 1967 1967 Processed 12/08/2022 016533538 SUNDARRAJ ()
SubTotal 7025 7025
Total 44398 44398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822FTO_666512 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1967
2 NANGUNERI TN2926010_040822FTO_666512 Canara Bank CNRB0001120 TIRUNELVELI TOWN 1967
3 NANGUNERI TN2926010_040822FTO_666512 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 27819
4 NANGUNERI TN2926010_040822FTO_666512 Indian Overseas Bank IOBA0001387 NANGUNERI 1686
5 NANGUNERI TN2926010_040822FTO_666512 Indian Overseas Bank IOBA0003538 Ponnakkudi 1967
6 NANGUNERI TN2926010_040822FTO_666512 State Bank of India SBIN0001021 NANGUNERI 1967
7 NANGUNERI TN2926010_040822FTO_666512 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 5058
8 NANGUNERI TN2926010_040822FTO_666512 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1967

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