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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070422APB_FTO_42600
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-26-010-010-002/723-A
(Thottakudi) 		2926010000NRG23070420220001076 07/04/2022 Sudha 2926010WL000056 Sudha 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 Sudha PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-010-002/829-A
(Thottakudi) 		2926010000NRG23070420220001078 07/04/2022 Bagavathi 2926010WL000056 Bagavathi 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 Bagavathi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-010-002/891-A
(Thottakudi) 		2926010000NRG23070420220001079 07/04/2022 Arumugam 2926010WL000056 Arumugam 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 Arumugam PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-010-005/838-A
(Thottakudi) 		2926010000NRG23070420220001081 07/04/2022 Arunachalam 2926010WL000056 Arunachalam 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 Arunachalam BANK OF BARODA(606985)
5 NANGUNERI TN-26-010-010-010/135-A
(Thottakudi) 		2926010000NRG23070420220001085 07/04/2022 PECHIYAMMAL 2926010WL000056 PECHIYAMMAL 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 PECHIYAMMAL BANK OF BARODA(606985)
6 NANGUNERI TN-26-010-010-010/146-A
(Thottakudi) 		2926010000NRG23070420220001086 07/04/2022 Mariammal 2926010WL000056 Mariammal 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-010-010/148-A
(Thottakudi) 		2926010000NRG23070420220001087 07/04/2022 KAMALA 2926010WL000056 KAMALA 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-010-010/149-A
(Thottakudi) 		2926010000NRG23070420220001088 07/04/2022 VASANTHA 2926010WL000056 VASANTHA 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NANGUNERI TN-26-010-010-010/321-A
(Thottakudi) 		2926010000NRG23070420220001089 07/04/2022 vellammal 2926010WL000056 vellammal 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANGUNERI TN-26-010-010-010/498-A
(Thottakudi) 		2926010000NRG23070420220001090 07/04/2022 VIJALAKSHMI 2926010WL000056 VIJALAKSHMI 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 VIJALAKSHMI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-010-010/646-A
(Thottakudi) 		2926010000NRG23070420220001095 07/04/2022 Sivan 2926010WL000056 Sivan 00328 IOBA0PGB001 1092 1092 Processed 04/05/2022 036264978 Sivan INDIAN OVERSEAS BANK(508541)
SubTotal 12012 12012
12 NANGUNERI TN-26-010-010-002/824-A
(Thottakudi) 		2926010000NRG23070420220001077 07/04/2022 Sudhalakshmi 2926010WL000056 Sudhalakshmi 00701 IDIB0PLB001 1092 1092 Processed 04/05/2022 036264978 Sudhalakshmi INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-010-010/499-A
(Thottakudi) 		2926010000NRG23070420220001091 07/04/2022 PANDARATHI 2926010WL000056 PANDARATHI 00701 IDIB0PLB001 1092 1092 Processed 04/05/2022 036264978 PANDARATHI PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-010-010/508-A
(Thottakudi) 		2926010000NRG23070420220001092 07/04/2022 MURUGAMMAL 2926010WL000056 MURUGAMMAL 00701 IDIB0PLB001 1092 1092 Processed 04/05/2022 036264978 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-010-010/555-A
(Thottakudi) 		2926010000NRG23070420220001093 07/04/2022 RAJESHWARI 2926010WL000056 RAJESHWARI 00701 IDIB0PLB001 1092 1092 Processed 04/05/2022 036264978 RAJESHWARI PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-010-010/566-A
(Thottakudi) 		2926010000NRG23070420220001094 07/04/2022 ARUMUGAM 2926010WL000056 ARUMUGAM 00701 IDIB0PLB001 1092 1092 Processed 04/05/2022 036264978 ARUMUGAM BANK OF BARODA(606985)
17 NANGUNERI TN-26-010-010-010/750-A
(Thottakudi) 		2926010000NRG23070420220001096 07/04/2022 Panimala 2926010WL000056 Panimala 00701 IDIB0PLB001 1092 1092 Processed 04/05/2022 036264978 Panimala BANK OF BARODA(606985)
SubTotal 6552 6552
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070422APB_FTO_42600 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 12012
2 NANGUNERI TN2926010_070422APB_FTO_42600 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 6552

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