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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090123APB_FTO_1418397
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-26-010-023-004/826-A
(Pappankulam) 		2926010000NRG23090120231973506 09/01/2023 Rajeshwari 2926010WL087638 Rajeshwari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558837 Rajeshwari PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-023-005/834-A
(Pappankulam) 		2926010000NRG23090120231973507 09/01/2023 Vasantha 2926010WL087638 Vasantha 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558837 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-023-007/829-A
(Pappankulam) 		2926010000NRG23090120231973508 09/01/2023 Ponrani 2926010WL087638 Ponrani 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558837 Ponrani PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-023-023/370-A
(Pappankulam) 		2926010000NRG23090120231973509 09/01/2023 Muthulakshmi 2926010WL087638 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558837 Muthulakshmi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-023-023/394-A
(Pappankulam) 		2926010000NRG23090120231973510 09/01/2023 Esakiammal 2926010WL087638 Esakiammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558837 Esakiammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-023-023/415-A
(Pappankulam) 		2926010000NRG23090120231973511 09/01/2023 Chellamani 2926010WL087638 Chellamani 00701 IDIB0PLB001 960 960 Processed 01/02/2023 018558837 Chellamani PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-023-023/575-A
(Pappankulam) 		2926010000NRG23090120231973512 09/01/2023 Selva sundari 2926010WL087638 Selva sundari 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558837 Selva sundari PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-023-023/578-A
(Pappankulam) 		2926010000NRG23090120231973513 09/01/2023 Ramalakshmi 2926010WL087638 Ramalakshmi 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018558837 Ramalakshmi INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-023-023/586-A
(Pappankulam) 		2926010000NRG23090120231973514 09/01/2023 Chitra 2926010WL087638 Chitra 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558837 Chitra PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-023-023/611-A
(Pappankulam) 		2926010000NRG23090120231973515 09/01/2023 Muthmari 2926010WL087638 Muthmari 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018558837 Muthmari INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANGUNERI TN-26-010-023-023/742-B
(Pappankulam) 		2926010000NRG23090120231973516 09/01/2023 S.S. LAKSHMI 2926010WL087638 S.S. LAKSHMI 00701 IDIB0PLB001 720 720 Processed 02/02/2023 018558837 S.S. LAKSHMI INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-023-023/767-B
(Pappankulam) 		2926010000NRG23090120231973517 09/01/2023 Rejina 2926010WL087638 Rejina 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018558837 Rejina INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-023-023/794-B
(Pappankulam) 		2926010000NRG23090120231973518 09/01/2023 U.Devi 2926010WL087638 U.Devi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558837 U.Devi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-023-023/795-B
(Pappankulam) 		2926010000NRG23090120231973519 09/01/2023 Thangalakshmi 2926010WL087638 Thangalakshmi 00701 IDIB0PLB001 1440 1440 Processed 02/02/2023 018558837 Thangalakshmi INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-023-023/827-A
(Pappankulam) 		2926010000NRG23090120231973520 09/01/2023 Muthulakshmi 2926010WL087638 Muthulakshmi 00701 IDIB0PLB001 1440 1440 Processed 01/02/2023 018558837 Muthulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 17760 17760
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090123APB_FTO_1418397 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1440
2 NANGUNERI TN2926010_090123APB_FTO_1418397 Tamil Nadu Grama Bank IDIB0PLB001 Papparapatti 1200
3 NANGUNERI TN2926010_090123APB_FTO_1418397 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 15120

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