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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140223APB_FTO_1549801
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-26-010-021-003/480-A
(Alwaneri) 		2926010000NRG23140220232092463 14/02/2023 Krishnaveni 2926010WL092522 Krishnaveni 00328 IOBA0PGB001 920 920 Processed 19/02/2023 008081830 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-021-021/152-B
(Alwaneri) 		2926010000NRG23140220232092467 14/02/2023 Muthulakshmi 2926010WL092522 Muthulakshmi 00328 IOBA0PGB001 920 920 Processed 18/02/2023 008081830 Muthulakshmi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-021-021/163-A
(Alwaneri) 		2926010000NRG23140220232092468 14/02/2023 Malika 2926010WL092522 Malika 00328 IOBA0PGB001 920 920 Processed 19/02/2023 008081830 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-021-021/199-A
(Alwaneri) 		2926010000NRG23140220232092470 14/02/2023 Gowri 2926010WL092522 Gowri 00328 IOBA0PGB001 1150 1150 Processed 18/02/2023 008081830 Gowri PALLAVAN GRAMA BANK(607052)
SubTotal 3910 3910
5 NANGUNERI TN-26-010-021-003/476-A
(Alwaneri) 		2926010000NRG23140220232092462 14/02/2023 Kasthuri 2926010WL092522 Kasthuri 00701 IDIB0PLB001 1150 1150 Processed 19/02/2023 008081830 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-021-003/512-A
(Alwaneri) 		2926010000NRG23140220232092464 14/02/2023 Muthulakshmi 2926010WL092522 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Muthulakshmi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-021-003/541-A
(Alwaneri) 		2926010000NRG23140220232092465 14/02/2023 Chandra 2926010WL092522 Chandra 00701 IDIB0PLB001 1150 1150 Processed 19/02/2023 008081830 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-021-021/142-A
(Alwaneri) 		2926010000NRG23140220232092466 14/02/2023 Pupsam 2926010WL092522 Pupsam 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Pupsam PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-021/190-A
(Alwaneri) 		2926010000NRG23140220232092469 14/02/2023 Subbulakshmi 2926010WL092522 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 18/02/2023 008081830 Subbulakshmi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-021-021/238-A
(Alwaneri) 		2926010000NRG23140220232092471 14/02/2023 Nambi 2926010WL092522 Nambi 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Nambi PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-021-021/360-A
(Alwaneri) 		2926010000NRG23140220232092472 14/02/2023 Chellammal 2926010WL092522 Chellammal 00701 IDIB0PLB001 1150 1150 Processed 18/02/2023 008081830 Chellammal PALLAVAN GRAMA BANK(607052)
SubTotal 7130 7130
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140223APB_FTO_1549801 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 3910
2 NANGUNERI TN2926010_140223APB_FTO_1549801 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 7130

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