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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388144
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-26-010-012-013/719-A
(A.Sathankulam) 		2926010000NRG23030120231945018 03/01/2023 Parvathy 2926010WL086499 Parvathy 00176 IDIB000T173 1686 1686 Processed 03/02/2023 037292498 Parvathy PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 NANGUNERI TN-26-010-012-012/416-A
(A.Sathankulam) 		2926010000NRG23030120231945014 03/01/2023 pitchammal 2926010WL086499 pitchammal 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037292498 pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-012-012/479-a
(A.Sathankulam) 		2926010000NRG23030120231945015 03/01/2023 KALA 2926010WL086499 KALA 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037292498 KALA PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-012-012/529-B
(A.Sathankulam) 		2926010000NRG23030120231945017 03/01/2023 Backiya lakshmi 2926010WL086499 Backiya lakshmi 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037292498 Backiya lakshmi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-012-019/591-A
(A.Sathankulam) 		2926010000NRG23030120231945019 03/01/2023 Sakthikani 2926010WL086499 Sakthikani 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037292498 Sakthikani PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
6 NANGUNERI TN-26-010-012-012/121-A
(A.Sathankulam) 		2926010000NRG23030120231945012 03/01/2023 BAGAVATHI 2926010WL086499 BAGAVATHI 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037292498 BAGAVATHI INDIAN BANK(607105)
7 NANGUNERI TN-26-010-012-012/483-a
(A.Sathankulam) 		2926010000NRG23030120231945016 03/01/2023 Selvi 2926010WL086499 Selvi 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037292498 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388144 Indian Bank IDIB000T173 Deivanagaperi 1686
2 NANGUNERI TN2926010_030123APB_FTO_1388144 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 6744
3 NANGUNERI TN2926010_030123APB_FTO_1388144 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 3372

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