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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_061222APB_FTO_1241925
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 AMBASAMUDRAM TN-26-006-002-002/32
(Brammadesam) 		2926006000NRG23061220221808440 06/12/2022 Mariammal 2926006WL080576 Mariammal 00078 CNRB0004015 1686 1686 Processed 06/02/2023 017255271 Mariammal CANARA BANK(508532)
SubTotal 1686 1686
2 AMBASAMUDRAM TN-26-006-002-002/576
(Brammadesam) 		2926006000NRG23061220221808442 06/12/2022 Chandira 2926006WL080576 Chandira 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255271 Chandira PALLAVAN GRAMA BANK(607052)
3 AMBASAMUDRAM TN-26-006-002-002/580
(Brammadesam) 		2926006000NRG23061220221808443 06/12/2022 Ulagammal 2926006WL080576 Ulagammal 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255271 Ulagammal PALLAVAN GRAMA BANK(607052)
4 AMBASAMUDRAM TN-26-006-002-002/787
(Brammadesam) 		2926006000NRG23061220221808444 06/12/2022 Shanthi 2926006WL080576 Shanthi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255271 Shanthi CANARA BANK(508532)
5 AMBASAMUDRAM TN-26-006-002-002/87
(Brammadesam) 		2926006000NRG23061220221808445 06/12/2022 Parvathi 2926006WL080576 Parvathi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255271 Parvathi PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_061222APB_FTO_1241925 Canara Bank CNRB0004015 Mannarkovil 1686
2 AMBASAMUDRAM TN2926006_061222APB_FTO_1241925 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 6744

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