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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_091222APB_FTO_1258423
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-26-010-003-003/392-A
(Alagappapuram) 		2926010000NRG23091220221818260 09/12/2022 MURUGAN 2926010WL081367 MURUGAN 00176 IDIB000T141 1200 1200 Processed 06/02/2023 017255019 MURUGAN INDIAN BANK(607105)
2 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23091220221818266 09/12/2022 KALAVATHI 2926010WL081368 KALAVATHI 00176 IDIB000T141 800 800 Processed 06/02/2023 017255019 KALAVATHI INDIAN BANK(607105)
3 NANGUNERI TN-26-010-003-003/96-A
(Alagappapuram) 		2926010000NRG23091220221818269 09/12/2022 Uma Maheswari 2926010WL081368 Uma Maheswari 00176 IDIB000T141 1200 1200 Processed 06/02/2023 017255019 Uma Maheswari INDIAN BANK(607105)
SubTotal 3200 3200
4 NANGUNERI TN-26-010-003-003/291-B
(Alagappapuram) 		2926010000NRG23091220221818257 09/12/2022 Indra 2926010WL081367 Indra 00177 IOBA0000124 400 400 Processed 06/02/2023 017255019 Indra INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
5 NANGUNERI TN-26-010-003-003/110-A
(Alagappapuram) 		2926010000NRG23091220221818261 09/12/2022 Saraswathy 2926010WL081368 Saraswathy 00177 IOBA0001948 1200 1200 Processed 06/02/2023 017255019 Saraswathy INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-003-003/334-A
(Alagappapuram) 		2926010000NRG23091220221818259 09/12/2022 Nalakannu 2926010WL081367 Nalakannu 00177 IOBA0001948 1200 1200 Processed 06/02/2023 017255019 Nalakannu INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG23091220221818267 09/12/2022 Vempudaiyachi 2926010WL081368 Vempudaiyachi 00177 IOBA0001948 1000 1000 Processed 06/02/2023 017255019 Vempudaiyachi INDIAN OVERSEAS BANK(508541)
SubTotal 3400 3400
8 NANGUNERI TN-26-010-003-003/130-A
(Alagappapuram) 		2926010000NRG23091220221818270 09/12/2022 Lakshmi 2926010WL081369 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 Lakshmi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-003-003/131-A
(Alagappapuram) 		2926010000NRG23091220221818262 09/12/2022 Shanmugam 2926010WL081368 Shanmugam 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Shanmugam PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-003-003/137-A
(Alagappapuram) 		2926010000NRG23091220221818263 09/12/2022 Jeyalakshmi 2926010WL081368 Jeyalakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Jeyalakshmi CANARA BANK(508532)
11 NANGUNERI TN-26-010-003-003/143-A
(Alagappapuram) 		2926010000NRG23091220221818264 09/12/2022 Thangam 2926010WL081368 Thangam 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Thangam PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-003-003/161-A
(Alagappapuram) 		2926010000NRG23091220221818271 09/12/2022 Natchiyar 2926010WL081369 Natchiyar 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255019 Natchiyar PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-003-003/234-A
(Alagappapuram) 		2926010000NRG23091220221818256 09/12/2022 Petchiammal 2926010WL081367 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Petchiammal INDIAN BANK(607105)
14 NANGUNERI TN-26-010-003-003/321-A
(Alagappapuram) 		2926010000NRG23091220221818258 09/12/2022 S.Prema 2926010WL081367 S.Prema 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 S.Prema INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-003-003/36-A
(Alagappapuram) 		2926010000NRG23091220221818272 09/12/2022 Alagammal 2926010WL081369 Alagammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 Alagammal PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-003-003/367-A
(Alagappapuram) 		2926010000NRG23091220221818273 09/12/2022 SUDALI 2926010WL081369 SUDALI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 SUDALI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-003-003/37-A
(Alagappapuram) 		2926010000NRG23091220221818274 09/12/2022 Kasiammal 2926010WL081369 Kasiammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Kasiammal PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-003-003/40-A
(Alagappapuram) 		2926010000NRG23091220221818265 09/12/2022 Sankarammal 2926010WL081368 Sankarammal 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 Sankarammal PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-003-003/427-A
(Alagappapuram) 		2926010000NRG23091220221818268 09/12/2022 MEENACHI 2926010WL081368 MEENACHI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 MEENACHI INDIAN BANK(607105)
20 NANGUNERI TN-26-010-003-003/440-A
(Alagappapuram) 		2926010000NRG23091220221818275 09/12/2022 NAMAKANI 2926010WL081369 NAMAKANI 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017255019 NAMAKANI INDIAN BANK(607105)
21 NANGUNERI TN-26-010-003-003/97-A
(Alagappapuram) 		2926010000NRG23091220221818276 09/12/2022 Salaikaraiyal 2926010WL081369 Salaikaraiyal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Salaikaraiyal PALLAVAN GRAMA BANK(607052)
SubTotal 14800 14800
Total 21800 21800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_091222APB_FTO_1258423 Indian Bank IDIB000T141 THISAIANVILAI 3200
2 NANGUNERI TN2926010_091222APB_FTO_1258423 Indian Overseas Bank IOBA0000124 SATTANKULAM 400
3 NANGUNERI TN2926010_091222APB_FTO_1258423 Indian Overseas Bank IOBA0001948 TISAYANVILAI 3400
4 NANGUNERI TN2926010_091222APB_FTO_1258423 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 14800

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