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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_261222APB_FTO_1339667
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-26-010-012-009/687-A
(A.Sathankulam) 		2926010000NRG23261220221895967 26/12/2022 Annal 2926010WL084846 Annal 00176 IDIB000T173 960 960 Processed 06/02/2023 017254729 Annal PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-012-009/736-A
(A.Sathankulam) 		2926010000NRG23261220221895968 26/12/2022 Rajaselvam 2926010WL084846 Rajaselvam 00176 IDIB000T173 1440 1440 Processed 06/02/2023 017254729 Rajaselvam INDIAN BANK(607105)
3 NANGUNERI TN-26-010-012-009/776-A
(A.Sathankulam) 		2926010000NRG23261220221895970 26/12/2022 Ambika 2926010WL084846 Ambika 00176 IDIB000T173 1200 1200 Processed 06/02/2023 017254729 Ambika CANARA BANK(508532)
SubTotal 3600 3600
4 NANGUNERI TN-26-010-012-009/629-A
(A.Sathankulam) 		2926010000NRG23261220221895965 26/12/2022 Muthukani 2926010WL084846 Muthukani 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254729 Muthukani INDIAN BANK(607105)
SubTotal 1200 1200
5 NANGUNERI TN-26-010-012-007/707-A
(A.Sathankulam) 		2926010000NRG23261220221895961 26/12/2022 Esairani 2926010WL084846 Esairani 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Esairani PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-012-007/712-A
(A.Sathankulam) 		2926010000NRG23261220221895962 26/12/2022 Indira 2926010WL084846 Indira 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017254729 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-012-009/619-A
(A.Sathankulam) 		2926010000NRG23261220221895963 26/12/2022 Vasantha 2926010WL084846 Vasantha 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Vasantha PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-009/623-A
(A.Sathankulam) 		2926010000NRG23261220221895964 26/12/2022 Packiyapushpam 2926010WL084846 Packiyapushpam 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017254729 Packiyapushpam PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-009/686-A
(A.Sathankulam) 		2926010000NRG23261220221895966 26/12/2022 Muthulakshmi 2926010WL084846 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254729 Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-009/765-B
(A.Sathankulam) 		2926010000NRG23261220221895969 26/12/2022 Regina 2926010WL084846 Regina 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017254729 Regina PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-009/783-A
(A.Sathankulam) 		2926010000NRG23261220221895971 26/12/2022 Vennila 2926010WL084846 Vennila 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017254729 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 9360 9360
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_261222APB_FTO_1339667 Indian Bank IDIB000T173 Deivanagaperi 3600
2 NANGUNERI TN2926010_261222APB_FTO_1339667 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 1200
3 NANGUNERI TN2926010_261222APB_FTO_1339667 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 9360

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