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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388330
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-26-010-012-012/308-A
(A.Sathankulam) 		2926010000NRG23030120231944854 03/01/2023 RAJAMMAL 2926010WL086472 RAJAMMAL 00176 IDIB000T173 1200 1200 Processed 03/02/2023 037292498 RAJAMMAL INDIAN BANK(607105)
2 NANGUNERI TN-26-010-012-012/311-A
(A.Sathankulam) 		2926010000NRG23030120231944855 03/01/2023 Muthulakshmi 2926010WL086472 Muthulakshmi 00176 IDIB000T173 1200 1200 Processed 03/02/2023 037292498 Muthulakshmi INDIAN BANK(607105)
3 NANGUNERI TN-26-010-012-012/73-B
(A.Sathankulam) 		2926010000NRG23030120231944868 03/01/2023 Annalakshmi 2926010WL086472 Annalakshmi 00176 IDIB000T173 1200 1200 Processed 03/02/2023 037292498 Annalakshmi INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-015/748-A
(A.Sathankulam) 		2926010000NRG23030120231944874 03/01/2023 Meenaselvi 2926010WL086472 Meenaselvi 00176 IDIB000T173 1200 1200 Processed 03/02/2023 037292498 Meenaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
5 NANGUNERI TN-26-010-012-012/313-A
(A.Sathankulam) 		2926010000NRG23030120231944856 03/01/2023 RATHA 2926010WL086472 RATHA 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 RATHA PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-012-012/322-A
(A.Sathankulam) 		2926010000NRG23030120231944857 03/01/2023 mahalakshmi 2926010WL086472 mahalakshmi 00328 IOBA0PGB001 480 480 Processed 03/02/2023 037292498 mahalakshmi PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-012/345-A
(A.Sathankulam) 		2926010000NRG23030120231944858 03/01/2023 Petchiammal 2926010WL086472 Petchiammal 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 Petchiammal PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/559-B
(A.Sathankulam) 		2926010000NRG23030120231944861 03/01/2023 Jeyajothi 2926010WL086472 Jeyajothi 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 Jeyajothi PALLAVAN GRAMA BANK(607052)
SubTotal 4800 4800
9 NANGUNERI TN-26-010-012-012/462-A
(A.Sathankulam) 		2926010000NRG23030120231944859 03/01/2023 prema 2926010WL086472 prema 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 prema INDIAN BANK(607105)
10 NANGUNERI TN-26-010-012-012/464-A
(A.Sathankulam) 		2926010000NRG23030120231944860 03/01/2023 nachiyar 2926010WL086472 nachiyar 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 nachiyar PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-012/57-A
(A.Sathankulam) 		2926010000NRG23030120231944862 03/01/2023 ARPUTHAMANI 2926010WL086472 ARPUTHAMANI 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 ARPUTHAMANI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-012-012/59-A
(A.Sathankulam) 		2926010000NRG23030120231944863 03/01/2023 JEYAKANI 2926010WL086472 JEYAKANI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 JEYAKANI PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-012-012/60-A
(A.Sathankulam) 		2926010000NRG23030120231944864 03/01/2023 CHELLAKANI 2926010WL086472 CHELLAKANI 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 CHELLAKANI PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-012-012/63-a
(A.Sathankulam) 		2926010000NRG23030120231944865 03/01/2023 Madathy 2926010WL086472 Madathy 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Madathy PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-012-012/64-A
(A.Sathankulam) 		2926010000NRG23030120231944866 03/01/2023 Praba 2926010WL086472 Praba 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 Praba PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-012-012/70-A
(A.Sathankulam) 		2926010000NRG23030120231944867 03/01/2023 MARI 2926010WL086472 MARI 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 MARI INDIAN BANK(607105)
17 NANGUNERI TN-26-010-012-012/77-A
(A.Sathankulam) 		2926010000NRG23030120231944870 03/01/2023 NATCHATHIRAM 2926010WL086472 NATCHATHIRAM 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 NATCHATHIRAM PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-012-012/81-A
(A.Sathankulam) 		2926010000NRG23030120231944871 03/01/2023 malika 2926010WL086472 malika 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 malika PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-012-012/82-A
(A.Sathankulam) 		2926010000NRG23030120231944872 03/01/2023 essakiammal 2926010WL086472 essakiammal 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 essakiammal PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-012-012/87-A
(A.Sathankulam) 		2926010000NRG23030120231944873 03/01/2023 Pasunkili 2926010WL086472 Pasunkili 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Pasunkili PALLAVAN GRAMA BANK(607052)
SubTotal 16800 16800
Total 26400 26400

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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_1388330 Indian Bank IDIB000T173 Deivanagaperi 4800
2 NANGUNERI TN2926010_030123APB_FTO_1388330 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 4800
3 NANGUNERI TN2926010_030123APB_FTO_1388330 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 16800

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