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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_101222APB_FTO_1266868
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-26-010-020-003/626-A
(Poolam) 		2926010000NRG23101220221825109 10/12/2022 MariyaKanaga 2926010WL081709 MariyaKanaga 00177 IOBA0003538 960 960 Processed 06/02/2023 017255019 MariyaKanaga PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-020-020/329-A
(Poolam) 		2926010000NRG23101220221825129 10/12/2022 RAJESHWARI 2926010WL081709 RAJESHWARI 00177 IOBA0003538 1200 1200 Processed 06/02/2023 017255019 RAJESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
3 NANGUNERI TN-26-010-020-002/458-B
(Poolam) 		2926010000NRG23101220221825091 10/12/2022 Mariselvi 2926010WL081709 Mariselvi 00701 IDIB0PLB001 480 480 Processed 06/02/2023 017255019 Mariselvi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-020-002/466-B
(Poolam) 		2926010000NRG23101220221825093 10/12/2022 Selvarani 2926010WL081709 Selvarani 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Selvarani PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-020-002/497-A
(Poolam) 		2926010000NRG23101220221825094 10/12/2022 Thilaga 2926010WL081709 Thilaga 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Thilaga BANK OF BARODA(606985)
6 NANGUNERI TN-26-010-020-002/531-B
(Poolam) 		2926010000NRG23101220221825095 10/12/2022 Latha 2926010WL081709 Latha 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Latha PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-020-002/534-A
(Poolam) 		2926010000NRG23101220221825096 10/12/2022 Jaya 2926010WL081709 Jaya 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Jaya BANK OF BARODA(606985)
8 NANGUNERI TN-26-010-020-002/542-A
(Poolam) 		2926010000NRG23101220221825097 10/12/2022 Jeevathangamani 2926010WL081709 Jeevathangamani 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Jeevathangamani PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-020-002/543-A
(Poolam) 		2926010000NRG23101220221825098 10/12/2022 Sumathi 2926010WL081709 Sumathi 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 Sumathi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-020-002/570-B
(Poolam) 		2926010000NRG23101220221825099 10/12/2022 RAJASELVI 2926010WL081709 RAJASELVI 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 RAJASELVI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-020-002/613-A
(Poolam) 		2926010000NRG23101220221825100 10/12/2022 Balarechal 2926010WL081709 Balarechal 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Balarechal BANK OF INDIA(508505)
12 NANGUNERI TN-26-010-020-003/425-B
(Poolam) 		2926010000NRG23101220221825101 10/12/2022 Murugammal 2926010WL081709 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Murugammal PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-020-003/430-A
(Poolam) 		2926010000NRG23101220221825102 10/12/2022 Valliammal 2926010WL081709 Valliammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Valliammal INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-020-003/437-B
(Poolam) 		2926010000NRG23101220221825103 10/12/2022 Mupdathy 2926010WL081709 Mupdathy 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Mupdathy PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-020-003/468-A
(Poolam) 		2926010000NRG23101220221825104 10/12/2022 Samithai 2926010WL081709 Samithai 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Samithai PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-020-003/593-A
(Poolam) 		2926010000NRG23101220221825106 10/12/2022 JeyaLakshmi 2926010WL081709 JeyaLakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 JeyaLakshmi INDIAN OVERSEAS BANK(508541)
17 NANGUNERI TN-26-010-020-003/605-A
(Poolam) 		2926010000NRG23101220221825107 10/12/2022 Pitchie 2926010WL081709 Pitchie 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Pitchie PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-020-003/606-B
(Poolam) 		2926010000NRG23101220221825108 10/12/2022 Ponnammal 2926010WL081709 Ponnammal 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Ponnammal PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-020-003/644-A
(Poolam) 		2926010000NRG23101220221825110 10/12/2022 Jeyaranni 2926010WL081709 Jeyaranni 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Jeyaranni UCO BANK(607066)
20 NANGUNERI TN-26-010-020-007/560-A
(Poolam) 		2926010000NRG23101220221825111 10/12/2022 Rajammal 2926010WL081709 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Rajammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-020-020/195-A
(Poolam) 		2926010000NRG23101220221825112 10/12/2022 JEYA SEELI 2926010WL081709 JEYA SEELI 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 JEYA SEELI INDIAN OVERSEAS BANK(508541)
22 NANGUNERI TN-26-010-020-020/205-A
(Poolam) 		2926010000NRG23101220221825113 10/12/2022 ROSE KANI 2926010WL081709 ROSE KANI 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 ROSE KANI BANK OF BARODA(606985)
23 NANGUNERI TN-26-010-020-020/207-A
(Poolam) 		2926010000NRG23101220221825114 10/12/2022 JEYANTHI 2926010WL081709 JEYANTHI 00701 IDIB0PLB001 480 480 Processed 06/02/2023 017255019 JEYANTHI PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-020-020/222-A
(Poolam) 		2926010000NRG23101220221825115 10/12/2022 MUTHU RANI 2926010WL081709 MUTHU RANI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 MUTHU RANI PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-020-020/235-A
(Poolam) 		2926010000NRG23101220221825116 10/12/2022 MU NESAMANI 2926010WL081709 MU NESAMANI 00701 IDIB0PLB001 480 480 Processed 06/02/2023 017255019 MU NESAMANI PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-020-020/252-B
(Poolam) 		2926010000NRG23101220221825118 10/12/2022 Jebakani 2926010WL081709 Jebakani 00701 IDIB0PLB001 240 240 Processed 06/02/2023 017255019 Jebakani PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-020-020/253-A
(Poolam) 		2926010000NRG23101220221825119 10/12/2022 Salamon 2926010WL081709 Salamon 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Salamon PALLAVAN GRAMA BANK(607052)
28 NANGUNERI TN-26-010-020-020/265-A
(Poolam) 		2926010000NRG23101220221825120 10/12/2022 VEERAPUTHIRAN 2926010WL081709 VEERAPUTHIRAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 VEERAPUTHIRAN PALLAVAN GRAMA BANK(607052)
29 NANGUNERI TN-26-010-020-020/28-b
(Poolam) 		2926010000NRG23101220221825121 10/12/2022 Saraswathi 2926010WL081709 Saraswathi 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 Saraswathi INDIAN OVERSEAS BANK(508541)
30 NANGUNERI TN-26-010-020-020/286-A
(Poolam) 		2926010000NRG23101220221825122 10/12/2022 RAJAM 2926010WL081709 RAJAM 00701 IDIB0PLB001 480 480 Processed 06/02/2023 017255019 RAJAM BANK OF BARODA(606985)
31 NANGUNERI TN-26-010-020-020/290-A
(Poolam) 		2926010000NRG23101220221825123 10/12/2022 MUTHU MANI 2926010WL081709 MUTHU MANI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 MUTHU MANI INDIAN OVERSEAS BANK(508541)
32 NANGUNERI TN-26-010-020-020/293-A
(Poolam) 		2926010000NRG23101220221825124 10/12/2022 Arputhaselvi 2926010WL081709 Arputhaselvi 00701 IDIB0PLB001 480 480 Processed 06/02/2023 017255019 Arputhaselvi PALLAVAN GRAMA BANK(607052)
33 NANGUNERI TN-26-010-020-020/306-A
(Poolam) 		2926010000NRG23101220221825125 10/12/2022 P CHANDIRA 2926010WL081709 P CHANDIRA 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 P CHANDIRA PALLAVAN GRAMA BANK(607052)
34 NANGUNERI TN-26-010-020-020/309-A
(Poolam) 		2926010000NRG23101220221825126 10/12/2022 RAJAMMAL 2926010WL081709 RAJAMMAL 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 RAJAMMAL PALLAVAN GRAMA BANK(607052)
35 NANGUNERI TN-26-010-020-020/311-A
(Poolam) 		2926010000NRG23101220221825127 10/12/2022 VEERAMMA 2926010WL081709 VEERAMMA 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 VEERAMMA PALLAVAN GRAMA BANK(607052)
36 NANGUNERI TN-26-010-020-020/325-A
(Poolam) 		2926010000NRG23101220221825128 10/12/2022 SUNDARAM 2926010WL081709 SUNDARAM 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 SUNDARAM BANK OF BARODA(606985)
37 NANGUNERI TN-26-010-020-020/330-A
(Poolam) 		2926010000NRG23101220221825130 10/12/2022 MUTHAMMAL 2926010WL081709 MUTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
38 NANGUNERI TN-26-010-020-020/347-a
(Poolam) 		2926010000NRG23101220221825131 10/12/2022 Flora 2926010WL081709 Flora 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Flora PALLAVAN GRAMA BANK(607052)
39 NANGUNERI TN-26-010-020-020/353-A
(Poolam) 		2926010000NRG23101220221825132 10/12/2022 GNANATHAI 2926010WL081709 GNANATHAI 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 GNANATHAI PALLAVAN GRAMA BANK(607052)
40 NANGUNERI TN-26-010-020-020/385-a
(Poolam) 		2926010000NRG23101220221825134 10/12/2022 Poomani 2926010WL081709 Poomani 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Poomani PALLAVAN GRAMA BANK(607052)
41 NANGUNERI TN-26-010-020-020/399-A
(Poolam) 		2926010000NRG23101220221825135 10/12/2022 MERCY 2926010WL081709 MERCY 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 MERCY PALLAVAN GRAMA BANK(607052)
42 NANGUNERI TN-26-010-020-020/4-A
(Poolam) 		2926010000NRG23101220221825136 10/12/2022 SriRaman 2926010WL081709 SriRaman 00701 IDIB0PLB001 480 480 Processed 06/02/2023 017255019 SriRaman PALLAVAN GRAMA BANK(607052)
43 NANGUNERI TN-26-010-020-020/406-a
(Poolam) 		2926010000NRG23101220221825137 10/12/2022 MADATHY 2926010WL081709 MADATHY 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 MADATHY BANK OF BARODA(606985)
44 NANGUNERI TN-26-010-020-020/408-a
(Poolam) 		2926010000NRG23101220221825138 10/12/2022 Pathumani 2926010WL081709 Pathumani 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Pathumani BANK OF BARODA(606985)
45 NANGUNERI TN-26-010-020-020/426-a
(Poolam) 		2926010000NRG23101220221825139 10/12/2022 Kannuthai 2926010WL081709 Kannuthai 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Kannuthai BANK OF BARODA(606985)
46 NANGUNERI TN-26-010-020-020/428-A
(Poolam) 		2926010000NRG23101220221825140 10/12/2022 Meenach 2926010WL081709 Meenach 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Meenach PALLAVAN GRAMA BANK(607052)
47 NANGUNERI TN-26-010-020-020/448-A
(Poolam) 		2926010000NRG23101220221825141 10/12/2022 Valli 2926010WL081709 Valli 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Valli PALLAVAN GRAMA BANK(607052)
48 NANGUNERI TN-26-010-020-020/449-B
(Poolam) 		2926010000NRG23101220221825142 10/12/2022 vaduvoo 2926010WL081709 vaduvoo 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 vaduvoo BANK OF BARODA(606985)
49 NANGUNERI TN-26-010-020-020/469-B
(Poolam) 		2926010000NRG23101220221825143 10/12/2022 lurthumalliga 2926010WL081709 lurthumalliga 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 lurthumalliga PALLAVAN GRAMA BANK(607052)
50 NANGUNERI TN-26-010-020-020/47-A
(Poolam) 		2926010000NRG23101220221825144 10/12/2022 AVUDAYAMMAL 2926010WL081709 AVUDAYAMMAL 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 AVUDAYAMMAL PALLAVAN GRAMA BANK(607052)
51 NANGUNERI TN-26-010-020-020/492-B
(Poolam) 		2926010000NRG23101220221825145 10/12/2022 sarojapushpam 2926010WL081709 sarojapushpam 00701 IDIB0PLB001 480 480 Processed 06/02/2023 017255019 sarojapushpam BANK OF BARODA(606985)
52 NANGUNERI TN-26-010-020-020/61-A
(Poolam) 		2926010000NRG23101220221825146 10/12/2022 KASHI 2926010WL081709 KASHI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 KASHI PALLAVAN GRAMA BANK(607052)
SubTotal 47040 47040
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_101222APB_FTO_1266868 Indian Overseas Bank IOBA0003538 Ponnakkudi 2160
2 NANGUNERI TN2926010_101222APB_FTO_1266868 Tamil Nadu Grama Bank IDIB0PLB001 Madathukulam 960
3 NANGUNERI TN2926010_101222APB_FTO_1266868 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 44640
4 NANGUNERI TN2926010_101222APB_FTO_1266868 Tamil Nadu Grama Bank IDIB0PLB001 Maruthampudur 1200
5 NANGUNERI TN2926010_101222APB_FTO_1266868 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 240

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