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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040223APB_FTO_1520575
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-26-010-006-002/1080-A
(Ramakrishnapuram) 		2926010000NRG23040220232068969 04/02/2023 SUNDARI 2926010WL091325 SUNDARI 00177 IOBA0001386 1200 1200 Processed 13/02/2023 007471822 SUNDARI INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-006-006/789-B
(Ramakrishnapuram) 		2926010000NRG23040220232068970 04/02/2023 . MALLAIAMMAL 2926010WL091325 . MALLAIAMMAL 00177 IOBA0001386 960 960 Processed 13/02/2023 007471822 . MALLAIAMMAL INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-006-006/790-B
(Ramakrishnapuram) 		2926010000NRG23040220232068971 04/02/2023 R. MARIAMMAL 2926010WL091325 R. MARIAMMAL 00177 IOBA0001386 1200 1200 Processed 13/02/2023 007471822 R. MARIAMMAL INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-006/798-B
(Ramakrishnapuram) 		2926010000NRG23040220232068972 04/02/2023 M. UTCHIMAKALI M. UTCHIMAKALI 2926010WL091325 M. UTCHIMAKALI M. UTCHIMAKALI 00177 IOBA0001386 960 960 Processed 13/02/2023 007471822 M. UTCHIMAKALI M. UTCHIMAKALI INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-006-006/96-A
(Ramakrishnapuram) 		2926010000NRG23040220232068973 04/02/2023 MUPPIDATHI 2926010WL091325 MUPPIDATHI 00177 IOBA0001386 960 960 Processed 13/02/2023 007471822 MUPPIDATHI INDIAN OVERSEAS BANK(508541)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040223APB_FTO_1520575 Indian Overseas Bank IOBA0001386 Munajipatti 4080
2 NANGUNERI TN2926010_040223APB_FTO_1520575 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1200

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