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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200323APB_FTO_1672718
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-26-010-004-004/254-A
(Rajakamangalam) 		2926010000NRG23200320232396372 20/03/2023 Jayarubi 2926010WL099875 Jayarubi 00415 SBIN0001021 1440 1440 Processed 30/03/2023 025730392 Jayarubi PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-004-004/285-A
(Rajakamangalam) 		2926010000NRG23200320232396373 20/03/2023 VIJAYA RANI 2926010WL099875 VIJAYA RANI 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025730392 VIJAYA RANI STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-004-004/532-A
(Rajakamangalam) 		2926010000NRG23200320232396374 20/03/2023 PREMA 2926010WL099875 PREMA 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025730392 PREMA STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-004-009/787-A
(Rajakamangalam) 		2926010000NRG23200320232396375 20/03/2023 Bahavathi 2926010WL099875 Bahavathi 00415 SBIN0001021 960 960 Processed 30/03/2023 025730392 Bahavathi INDIAN BANK(607105)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200323APB_FTO_1672718 State Bank of India SBIN0001021 NANGUNERI 4800

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