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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040822APB_FTO_667376
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-26-010-015-015/474-A
(Ariyakulam) 		2926010000NRG23040820220945908 04/08/2022 Palammal 2926010WL045684 Palammal 00078 CNRB0000965 1440 1440 Processed 12/08/2022 016533607 Palammal CANARA BANK(508532)
2 NANGUNERI TN-26-010-015-015/636-a
(Ariyakulam) 		2926010000NRG23040820220945914 04/08/2022 Murugeshan 2926010WL045684 Murugeshan 00078 CNRB0000965 1440 1440 Processed 12/08/2022 016533607 Murugeshan PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-015-015/759
(Ariyakulam) 		2926010000NRG23040820220945927 04/08/2022 SANTHI 2926010WL045684 SANTHI 00078 CNRB0000965 1440 1440 Processed 12/08/2022 016533607 SANTHI CANARA BANK(508532)
SubTotal 4320 4320
4 NANGUNERI TN-26-010-015-015/119-A
(Ariyakulam) 		2926010000NRG23040820220945881 04/08/2022 MOOKKAMMAL 2926010WL045684 MOOKKAMMAL 00176 IDIB000T173 720 720 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NANGUNERI TN-26-010-015-015/122-A
(Ariyakulam) 		2926010000NRG23040820220945882 04/08/2022 PALAVESAM 2926010WL045684 PALAVESAM 00176 IDIB000T173 1440 1440 Processed 12/08/2022 016533607 PALAVESAM PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-015-015/126-A
(Ariyakulam) 		2926010000NRG23040820220945885 04/08/2022 MARIA THANGAM 2926010WL045684 MARIA THANGAM 00176 IDIB000T173 1440 1440 Processed 12/08/2022 016533607 MARIA THANGAM PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-015-015/53-A
(Ariyakulam) 		2926010000NRG23040820220945909 04/08/2022 Lakshmi 2926010WL045684 Lakshmi 00176 IDIB000T173 1440 1440 Processed 12/08/2022 016533607 Lakshmi INDIAN BANK(607105)
8 NANGUNERI TN-26-010-015-015/593-a
(Ariyakulam) 		2926010000NRG23040820220945912 04/08/2022 Malika 2926010WL045684 Malika 00176 IDIB000T173 1440 1440 Processed 12/08/2022 016533607 Malika INDIAN BANK(607105)
9 NANGUNERI TN-26-010-015-015/628-a
(Ariyakulam) 		2926010000NRG23040820220945913 04/08/2022 Saroja 2926010WL045684 Saroja 00176 IDIB000T173 1440 1440 Processed 12/08/2022 016533607 Saroja INDIAN BANK(607105)
10 NANGUNERI TN-26-010-015-015/749-B
(Ariyakulam) 		2926010000NRG23040820220945924 04/08/2022 SHANMUGATHAI 2926010WL045684 SHANMUGATHAI 00176 IDIB000T173 1440 1440 Processed 12/08/2022 016533607 SHANMUGATHAI INDIAN BANK(607105)
11 NANGUNERI TN-26-010-015-015/753-A
(Ariyakulam) 		2926010000NRG23040820220945926 04/08/2022 Kanagavalli 2926010WL045684 Kanagavalli 00176 IDIB000T173 1440 1440 Processed 12/08/2022 016533607 Kanagavalli INDIAN BANK(607105)
12 NANGUNERI TN-26-010-015-015/86-A
(Ariyakulam) 		2926010000NRG23040820220945930 04/08/2022 MADATHY 2926010WL045684 MADATHY 00176 IDIB000T173 1440 1440 Processed 12/08/2022 016533607 MADATHY PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-015-016/756
(Ariyakulam) 		2926010000NRG23040820220945935 04/08/2022 Banumathy 2926010WL045684 Banumathy 00176 IDIB000T173 1440 1440 Processed 12/08/2022 016533607 Banumathy PALLAVAN GRAMA BANK(607052)
SubTotal 13680 13680
14 NANGUNERI TN-26-010-015-001/867-A
(Ariyakulam) 		2926010000NRG23040820220945864 04/08/2022 Mupdathi 2926010WL045684 Mupdathi 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 Mupdathi INDIAN BANK(607105)
15 NANGUNERI TN-26-010-015-004/750-A
(Ariyakulam) 		2926010000NRG23040820220945866 04/08/2022 LathaDevi 2926010WL045684 LathaDevi 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 LathaDevi INDIAN BANK(607105)
16 NANGUNERI TN-26-010-015-004/873-A
(Ariyakulam) 		2926010000NRG23040820220945867 04/08/2022 Arockiamery 2926010WL045684 Arockiamery 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 Arockiamery INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-015-015/100-A
(Ariyakulam) 		2926010000NRG23040820220945873 04/08/2022 A POOCHENT 2926010WL045684 A POOCHENT 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 A POOCHENT PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-015-015/103-A
(Ariyakulam) 		2926010000NRG23040820220945874 04/08/2022 KANNAMMAL 2926010WL045684 KANNAMMAL 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 KANNAMMAL INDIAN BANK(607105)
19 NANGUNERI TN-26-010-015-015/106-A
(Ariyakulam) 		2926010000NRG23040820220945875 04/08/2022 SERMAKANI 2926010WL045684 SERMAKANI 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 SERMAKANI INDIAN BANK(607105)
20 NANGUNERI TN-26-010-015-015/113-A
(Ariyakulam) 		2926010000NRG23040820220945877 04/08/2022 A ARUMUGAMMAL 2926010WL045684 A ARUMUGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 12/08/2022 016533607 A ARUMUGAMMAL PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-015-015/118-A
(Ariyakulam) 		2926010000NRG23040820220945880 04/08/2022 T MARIA PUSHPAM 2926010WL045684 T MARIA PUSHPAM 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 T MARIA PUSHPAM INDIAN BANK(607105)
22 NANGUNERI TN-26-010-015-015/132-A
(Ariyakulam) 		2926010000NRG23040820220945886 04/08/2022 MOOKKAMMAL 2926010WL045684 MOOKKAMMAL 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-015-015/148-A
(Ariyakulam) 		2926010000NRG23040820220945887 04/08/2022 Latha 2926010WL045684 Latha 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 Latha PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-015-015/149-A
(Ariyakulam) 		2926010000NRG23040820220945888 04/08/2022 valliammal.m 2926010WL045684 valliammal.m 00328 IOBA0PGB001 1200 1200 Processed 12/08/2022 016533607 valliammal.m PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-015-015/154-A
(Ariyakulam) 		2926010000NRG23040820220945889 04/08/2022 MUTHU LAKSHMI 2926010WL045684 MUTHU LAKSHMI 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-015-015/206-A
(Ariyakulam) 		2926010000NRG23040820220945890 04/08/2022 KALAMMAL 2926010WL045684 KALAMMAL 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 KALAMMAL CANARA BANK(508532)
27 NANGUNERI TN-26-010-015-015/207-A
(Ariyakulam) 		2926010000NRG23040820220945891 04/08/2022 C MURUGAMMAL 2926010WL045684 C MURUGAMMAL 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 C MURUGAMMAL PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-015-015/229-A
(Ariyakulam) 		2926010000NRG23040820220945892 04/08/2022 samuthirakani 2926010WL045684 samuthirakani 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 samuthirakani PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-015-015/356-A
(Ariyakulam) 		2926010000NRG23040820220945893 04/08/2022 SUBBAMMAL 2926010WL045684 SUBBAMMAL 00328 IOBA0PGB001 1200 1200 Processed 12/08/2022 016533607 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
30 NANGUNERI TN-26-010-015-015/357-A
(Ariyakulam) 		2926010000NRG23040820220945894 04/08/2022 PECHIAMMAL 2926010WL045684 PECHIAMMAL 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
31 NANGUNERI TN-26-010-015-015/359-A
(Ariyakulam) 		2926010000NRG23040820220945895 04/08/2022 MUTHULAKSHMI 2926010WL045684 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 12/08/2022 016533607 MUTHULAKSHMI CANARA BANK(508532)
32 NANGUNERI TN-26-010-015-015/365-A
(Ariyakulam) 		2926010000NRG23040820220945896 04/08/2022 Chellakkani 2926010WL045684 Chellakkani 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 Chellakkani PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-015-015/368-A
(Ariyakulam) 		2926010000NRG23040820220945897 04/08/2022 AVUDAYAMMAL 2926010WL045684 AVUDAYAMMAL 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-015-015/369-A
(Ariyakulam) 		2926010000NRG23040820220945898 04/08/2022 THALAVAI AMMAL 2926010WL045684 THALAVAI AMMAL 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 THALAVAI AMMAL PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-015-015/370-A
(Ariyakulam) 		2926010000NRG23040820220945899 04/08/2022 POORANAM 2926010WL045684 POORANAM 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 POORANAM PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-015-015/371-A
(Ariyakulam) 		2926010000NRG23040820220945900 04/08/2022 PECHIAMMAL 2926010WL045684 PECHIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 12/08/2022 016533607 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
37 NANGUNERI TN-26-010-015-015/373-A
(Ariyakulam) 		2926010000NRG23040820220945901 04/08/2022 ANNAKILI 2926010WL045684 ANNAKILI 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 ANNAKILI PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-015-015/373-A
(Ariyakulam) 		2926010000NRG23040820220945902 04/08/2022 PARWATHI 2926010WL045684 PARWATHI 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 PARWATHI PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-015-015/376-A
(Ariyakulam) 		2926010000NRG23040820220945903 04/08/2022 MANJULA 2926010WL045684 MANJULA 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 MANJULA INDIAN BANK(607105)
40 NANGUNERI TN-26-010-015-015/379-A
(Ariyakulam) 		2926010000NRG23040820220945904 04/08/2022 PANNEER 2926010WL045684 PANNEER 00328 IOBA0PGB001 1200 1200 Processed 12/08/2022 016533607 PANNEER PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-015-015/382-A
(Ariyakulam) 		2926010000NRG23040820220945905 04/08/2022 USHA 2926010WL045684 USHA 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 USHA PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-015-015/389-A
(Ariyakulam) 		2926010000NRG23040820220945906 04/08/2022 SENTHILKANI 2926010WL045684 SENTHILKANI 00328 IOBA0PGB001 1440 1440 Processed 12/08/2022 016533607 SENTHILKANI PALLAVAN GRAMA BANK(607052)
SubTotal 40320 40320
43 NANGUNERI TN-26-010-015-015/112-A
(Ariyakulam) 		2926010000NRG23040820220945876 04/08/2022 Sornam 2926010WL045684 Sornam 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 Sornam PALLAVAN GRAMA BANK(607052)
44 NANGUNERI TN-26-010-015-015/115-A
(Ariyakulam) 		2926010000NRG23040820220945878 04/08/2022 S LAKSHMI 2926010WL045684 S LAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 S LAKSHMI CANARA BANK(508532)
45 NANGUNERI TN-26-010-015-015/116-A
(Ariyakulam) 		2926010000NRG23040820220945879 04/08/2022 BHUVANESHWARI 2926010WL045684 BHUVANESHWARI 00701 IDIB0PLB001 720 720 Processed 12/08/2022 016533607 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
46 NANGUNERI TN-26-010-015-015/123-A
(Ariyakulam) 		2926010000NRG23040820220945883 04/08/2022 M ANTHONY AMMAL 2926010WL045684 M ANTHONY AMMAL 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 M ANTHONY AMMAL PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-015-015/124-A
(Ariyakulam) 		2926010000NRG23040820220945884 04/08/2022 ESHWARI 2926010WL045684 ESHWARI 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 ESHWARI PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-015-015/433-A
(Ariyakulam) 		2926010000NRG23040820220945907 04/08/2022 MUTHULAKSHMI 2926010WL045684 MUTHULAKSHMI 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 MUTHULAKSHMI BANK OF INDIA(508505)
49 NANGUNERI TN-26-010-015-015/54-A
(Ariyakulam) 		2926010000NRG23040820220945910 04/08/2022 ThangaLakshmi 2926010WL045684 ThangaLakshmi 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 ThangaLakshmi PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-015-015/592-a
(Ariyakulam) 		2926010000NRG23040820220945911 04/08/2022 Packiyam 2926010WL045684 Packiyam 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 Packiyam PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-015-015/658-a
(Ariyakulam) 		2926010000NRG23040820220945916 04/08/2022 Parvathy 2926010WL045684 Parvathy 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 Parvathy PALLAVAN GRAMA BANK(607052)
52 NANGUNERI TN-26-010-015-015/678-A
(Ariyakulam) 		2926010000NRG23040820220945917 04/08/2022 MUPIDATHY 2926010WL045684 MUPIDATHY 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 MUPIDATHY PALLAVAN GRAMA BANK(607052)
53 NANGUNERI TN-26-010-015-015/694-a
(Ariyakulam) 		2926010000NRG23040820220945918 04/08/2022 Madathi 2926010WL045684 Madathi 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 Madathi PALLAVAN GRAMA BANK(607052)
54 NANGUNERI TN-26-010-015-015/72-A
(Ariyakulam) 		2926010000NRG23040820220945919 04/08/2022 Santhanam 2926010WL045684 Santhanam 00701 IDIB0PLB001 1200 1200 Processed 12/08/2022 016533607 Santhanam PALLAVAN GRAMA BANK(607052)
55 NANGUNERI TN-26-010-015-015/722-a
(Ariyakulam) 		2926010000NRG23040820220945920 04/08/2022 Thangam 2926010WL045684 Thangam 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 Thangam PALLAVAN GRAMA BANK(607052)
56 NANGUNERI TN-26-010-015-015/73-A
(Ariyakulam) 		2926010000NRG23040820220945921 04/08/2022 Sermam 2926010WL045684 Sermam 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 Sermam PALLAVAN GRAMA BANK(607052)
57 NANGUNERI TN-26-010-015-015/74-A
(Ariyakulam) 		2926010000NRG23040820220945922 04/08/2022 Chithiraikani 2926010WL045684 Chithiraikani 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 Chithiraikani CANARA BANK(508532)
58 NANGUNERI TN-26-010-015-015/743-A
(Ariyakulam) 		2926010000NRG23040820220945923 04/08/2022 Chandra 2926010WL045684 Chandra 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 Chandra PALLAVAN GRAMA BANK(607052)
59 NANGUNERI TN-26-010-015-015/75-A
(Ariyakulam) 		2926010000NRG23040820220945925 04/08/2022 Pannerslvam 2926010WL045684 Pannerslvam 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 Pannerslvam PALLAVAN GRAMA BANK(607052)
60 NANGUNERI TN-26-010-015-015/82-A
(Ariyakulam) 		2926010000NRG23040820220945928 04/08/2022 ANNA SELVLAM 2926010WL045684 ANNA SELVLAM 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 ANNA SELVLAM PALLAVAN GRAMA BANK(607052)
61 NANGUNERI TN-26-010-015-015/84-A
(Ariyakulam) 		2926010000NRG23040820220945929 04/08/2022 PECHIYAMMAL 2926010WL045684 PECHIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
62 NANGUNERI TN-26-010-015-015/89-A
(Ariyakulam) 		2926010000NRG23040820220945931 04/08/2022 SIVA GURUVAMMAL 2926010WL045684 SIVA GURUVAMMAL 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 SIVA GURUVAMMAL CANARA BANK(508532)
63 NANGUNERI TN-26-010-015-015/99-A
(Ariyakulam) 		2926010000NRG23040820220945934 04/08/2022 P PAPPA 2926010WL045684 P PAPPA 00701 IDIB0PLB001 1440 1440 Processed 12/08/2022 016533607 P PAPPA PALLAVAN GRAMA BANK(607052)
SubTotal 29280 29280
Total 87600 87600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040822APB_FTO_667376 Canara Bank CNRB0000965 MOOLAKARAIPATTI 4320
2 NANGUNERI TN2926010_040822APB_FTO_667376 Indian Bank IDIB000T173 Deivanagaperi 13680
3 NANGUNERI TN2926010_040822APB_FTO_667376 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 30720
4 NANGUNERI TN2926010_040822APB_FTO_667376 Pandyan Grama Bank IOBA0PGB001 Mulakaraipatti 9600
5 NANGUNERI TN2926010_040822APB_FTO_667376 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 29280

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