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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191222APB_FTO_1300398
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-26-010-012-009/793-A
(A.Sathankulam) 		2926010000NRG23171220221845311 19/12/2022 Murugeshwari 2926010WL082829 Murugeshwari 00176 IDIB000T173 1638 1638 Processed 02/02/2023 018559244 Murugeshwari INDIAN BANK(607105)
2 NANGUNERI TN-26-010-012-009/794-A
(A.Sathankulam) 		2926010000NRG23171220221845326 19/12/2022 Narayanavadivu 2926010WL082835 Narayanavadivu 00176 IDIB000T173 1638 1638 Processed 01/02/2023 018559244 Narayanavadivu PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-012-013/719-A
(A.Sathankulam) 		2926010000NRG23171220221845306 19/12/2022 Parvathy 2926010WL082825 Parvathy 00176 IDIB000T173 1638 1638 Processed 01/02/2023 018559244 Parvathy PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-012-022/782-A
(A.Sathankulam) 		2926010000NRG23171220221845301 19/12/2022 Kavitha 2926010WL082822 Kavitha 00176 IDIB000T173 1638 1638 Processed 01/02/2023 018559244 Kavitha STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 NANGUNERI TN-26-010-012-009/785-A
(A.Sathankulam) 		2926010000NRG23171220221845314 19/12/2022 Sumathy 2926010WL082831 Sumathy 00177 IOBA0002372 1638 1638 Processed 01/02/2023 018559244 Sumathy UNION BANK OF INDIA(508500)
SubTotal 1638 1638
6 NANGUNERI TN-26-010-012-012/416-A
(A.Sathankulam) 		2926010000NRG23171220221845348 19/12/2022 pitchammal 2926010WL082838 pitchammal 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018559244 pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-012-012/479-a
(A.Sathankulam) 		2926010000NRG23171220221845305 19/12/2022 KALA 2926010WL082825 KALA 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018559244 KALA PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/529-B
(A.Sathankulam) 		2926010000NRG23171220221845294 19/12/2022 Backiya lakshmi 2926010WL082818 Backiya lakshmi 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018559244 Backiya lakshmi PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-019/591-A
(A.Sathankulam) 		2926010000NRG23171220221845349 19/12/2022 Sakthikani 2926010WL082838 Sakthikani 00328 IOBA0PGB001 1638 1638 Processed 01/02/2023 018559244 Sakthikani PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
10 NANGUNERI TN-26-010-012-007/639-A
(A.Sathankulam) 		2926010000NRG23171220221845313 19/12/2022 Umarani 2926010WL082831 Umarani 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559244 Umarani PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-007/683-A
(A.Sathankulam) 		2926010000NRG23171220221845312 19/12/2022 Vijaya 2926010WL082830 Vijaya 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559244 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-012-012/121-A
(A.Sathankulam) 		2926010000NRG23171220221845293 19/12/2022 BAGAVATHI 2926010WL082818 BAGAVATHI 00701 IDIB0PLB001 1638 1638 Processed 02/02/2023 018559244 BAGAVATHI INDIAN BANK(607105)
13 NANGUNERI TN-26-010-012-012/277-A
(A.Sathankulam) 		2926010000NRG23171220221845308 19/12/2022 Muthuselvi 2926010WL082827 Muthuselvi 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559244 Muthuselvi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-012-012/389-A
(A.Sathankulam) 		2926010000NRG23171220221845316 19/12/2022 Sumithira 2926010WL082833 Sumithira 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559244 Sumithira PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-012-012/483-a
(A.Sathankulam) 		2926010000NRG23171220221845304 19/12/2022 Selvi 2926010WL082824 Selvi 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559244 Selvi PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-012-012/58-A
(A.Sathankulam) 		2926010000NRG23171220221845315 19/12/2022 SERMAKANI 2926010WL082832 SERMAKANI 00701 IDIB0PLB001 1638 1638 Processed 01/02/2023 018559244 SERMAKANI PALLAVAN GRAMA BANK(607052)
SubTotal 11466 11466
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191222APB_FTO_1300398 Indian Bank IDIB000T173 Deivanagaperi 6552
2 NANGUNERI TN2926010_191222APB_FTO_1300398 Indian Overseas Bank IOBA0002372 MELAPALAYAM 1638
3 NANGUNERI TN2926010_191222APB_FTO_1300398 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 6552
4 NANGUNERI TN2926010_191222APB_FTO_1300398 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 11466

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