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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_251122APB_FTO_1195833
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-26-010-021-004/466-A
(Alwaneri) 		2926010000NRG23251120221765687 25/11/2022 Pecthiammal 2926010WL078452 Pecthiammal 00328 IOBA0PGB001 819 819 Processed 09/12/2022 026441448 Pecthiammal PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-021-004/475-A
(Alwaneri) 		2926010000NRG23251120221765688 25/11/2022 Muthulakshmi 2926010WL078452 Muthulakshmi 00328 IOBA0PGB001 1365 1365 Processed 09/12/2022 026441448 Muthulakshmi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-021-021/104-A
(Alwaneri) 		2926010000NRG23251120221765693 25/11/2022 Muthulakshmi 2926010WL078452 Muthulakshmi 00328 IOBA0PGB001 1638 1638 Processed 09/12/2022 026441448 Muthulakshmi PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-021-021/109-A
(Alwaneri) 		2926010000NRG23251120221765694 25/11/2022 Esakkiammal 2926010WL078452 Esakkiammal 00328 IOBA0PGB001 1638 1638 Processed 09/12/2022 026441448 Esakkiammal PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-021-021/120-A
(Alwaneri) 		2926010000NRG23251120221765695 25/11/2022 Valliammal 2926010WL078452 Valliammal 00328 IOBA0PGB001 1638 1638 Processed 09/12/2022 026441448 Valliammal PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-021-021/39-A
(Alwaneri) 		2926010000NRG23251120221765696 25/11/2022 Indraponselvi 2926010WL078452 Indraponselvi 00328 IOBA0PGB001 1638 1638 Processed 09/12/2022 026441448 Indraponselvi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-021-021/486-A
(Alwaneri) 		2926010000NRG23251120221765697 25/11/2022 Babychristy 2926010WL078452 Babychristy 00328 IOBA0PGB001 1638 1638 Processed 09/12/2022 026441448 Babychristy PALLAVAN GRAMA BANK(607052)
SubTotal 10374 10374
8 NANGUNERI TN-26-010-021-004/455-A
(Alwaneri) 		2926010000NRG23251120221765686 25/11/2022 Lakshmi 2926010WL078452 Lakshmi 00701 IDIB0PLB001 819 819 Processed 09/12/2022 026441448 Lakshmi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-021-004/477-A
(Alwaneri) 		2926010000NRG23251120221765689 25/11/2022 chandra 2926010WL078452 chandra 00701 IDIB0PLB001 1638 1638 Processed 10/12/2022 026441448 chandra INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-021-021/69-A
(Alwaneri) 		2926010000NRG23251120221765700 25/11/2022 Lakshmi 2926010WL078452 Lakshmi 00701 IDIB0PLB001 1638 1638 Processed 09/12/2022 026441448 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 4095 4095
Total 14469 14469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_251122APB_FTO_1195833 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 7098
2 NANGUNERI TN2926010_251122APB_FTO_1195833 Pandyan Grama Bank IOBA0PGB001 PGB Maruthakulam 3276
3 NANGUNERI TN2926010_251122APB_FTO_1195833 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 4095

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