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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_150223APB_FTO_1554466
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-26-010-005-016/1056-A
(Illankulam) 		2926010000NRG23150220232126387 15/02/2023 Sudha Devi 2926010WL092927 Sudha Devi 00177 IOBA0001186 1200 1200 Processed 23/02/2023 014717620 Sudha Devi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-005-018/1003-B
(Illankulam) 		2926010000NRG23150220232126388 15/02/2023 Mariyammal 2926010WL092927 Mariyammal 00177 IOBA0001186 1200 1200 Processed 23/02/2023 014717620 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
3 NANGUNERI TN-26-010-005-005/206-A
(Illankulam) 		2926010000NRG23150220232126382 15/02/2023 Rukmani 2926010WL092927 Rukmani 00328 IOBA0PGB001 1440 1440 Processed 23/02/2023 014717620 Rukmani CANARA BANK(508532)
4 NANGUNERI TN-26-010-005-005/253-A
(Illankulam) 		2926010000NRG23150220232126383 15/02/2023 Mariyammal 2926010WL092927 Mariyammal 00328 IOBA0PGB001 1440 1440 Processed 23/02/2023 014717620 Mariyammal PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-005/276-A
(Illankulam) 		2926010000NRG23150220232126384 15/02/2023 Saroja 2926010WL092927 Saroja 00328 IOBA0PGB001 1440 1440 Processed 23/02/2023 014717620 Saroja PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-005-005/749-B
(Illankulam) 		2926010000NRG23150220232126385 15/02/2023 SELVI 2926010WL092927 SELVI 00328 IOBA0PGB001 1440 1440 Processed 23/02/2023 014717620 SELVI PALLAVAN GRAMA BANK(607052)
SubTotal 5760 5760
7 NANGUNERI TN-26-010-005-009/1077-A
(Illankulam) 		2926010000NRG23150220232126386 15/02/2023 Santhanamary 2926010WL092927 Santhanamary 00701 IDIB0PLB001 1200 1200 Processed 23/02/2023 014717620 Santhanamary STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_150223APB_FTO_1554466 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 2400
2 NANGUNERI TN2926010_150223APB_FTO_1554466 Pandyan Grama Bank IOBA0PGB001 Barabbadi 1440
3 NANGUNERI TN2926010_150223APB_FTO_1554466 Pandyan Grama Bank IOBA0PGB001 Parapadi 4320
4 NANGUNERI TN2926010_150223APB_FTO_1554466 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 1200

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