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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_180323APB_FTO_1663370
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-26-010-005-005/546-A
(Illankulam) 		2926010000NRG23180320232358947 18/03/2023 Mariyarani 2926010WL099109 Mariyarani 00177 IOBA0001387 960 960 Processed 30/03/2023 025730340 Mariyarani INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
2 NANGUNERI TN-26-010-005-005/382-A
(Illankulam) 		2926010000NRG23180320232358946 18/03/2023 Pathrakali 2926010WL099109 Pathrakali 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730340 Pathrakali INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-005-005/735-A
(Illankulam) 		2926010000NRG23180320232358948 18/03/2023 thaiyammal 2926010WL099109 thaiyammal 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730340 thaiyammal PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-005-005/749-B
(Illankulam) 		2926010000NRG23180320232358949 18/03/2023 SELVI 2926010WL099109 SELVI 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730340 SELVI PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-005/813-B
(Illankulam) 		2926010000NRG23180320232358951 18/03/2023 THANGA PUSHPAM 2926010WL099109 THANGA PUSHPAM 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730340 THANGA PUSHPAM PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-005-005/86-A
(Illankulam) 		2926010000NRG23180320232358952 18/03/2023 Chandra 2926010WL099109 Chandra 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730340 Chandra PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-015/810-A
(Illankulam) 		2926010000NRG23180320232358954 18/03/2023 Kani 2926010WL099109 Kani 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730340 Kani INDIAN OVERSEAS BANK(508541)
SubTotal 5040 5040
8 NANGUNERI TN-26-010-005-005/89
(Illankulam) 		2926010000NRG23180320232358953 18/03/2023 Mupatathy 2926010WL099109 Mupatathy 00701 IDIB0PLB001 960 960 Processed 30/03/2023 025730340 Mupatathy PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_180323APB_FTO_1663370 Indian Overseas Bank IOBA0001387 NANGUNERI 960
2 NANGUNERI TN2926010_180323APB_FTO_1663370 Pandyan Grama Bank IOBA0PGB001 Barabbadi 1920
3 NANGUNERI TN2926010_180323APB_FTO_1663370 Pandyan Grama Bank IOBA0PGB001 Parapadi 3120
4 NANGUNERI TN2926010_180323APB_FTO_1663370 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 960

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