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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_100123APB_FTO_1421651
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-26-010-006-006/618-a
(Ramakrishnapuram) 		2926010000NRG23100120231975830 10/01/2023 Vasantha 2926010WL087711 Vasantha 00177 IOBA0001386 819 819 Processed 02/02/2023 018559682 Vasantha INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-006-006/628-A
(Ramakrishnapuram) 		2926010000NRG23100120231975828 10/01/2023 SUBBU LAKSMI 2926010WL087710 SUBBU LAKSMI 00177 IOBA0001386 1911 1911 Processed 02/02/2023 018559682 SUBBU LAKSMI INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-006-006/697-a
(Ramakrishnapuram) 		2926010000NRG23100120231975829 10/01/2023 Maharasi 2926010WL087710 Maharasi 00177 IOBA0001386 1911 1911 Processed 02/02/2023 018559682 Maharasi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-006-006/716-A
(Ramakrishnapuram) 		2926010000NRG23100120231975831 10/01/2023 Jebathai 2926010WL087711 Jebathai 00177 IOBA0001386 819 819 Processed 02/02/2023 018559682 Jebathai INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-006-009/1031-A
(Ramakrishnapuram) 		2926010000NRG23100120231975832 10/01/2023 Chandra 2926010WL087711 Chandra 00177 IOBA0001386 819 819 Processed 02/02/2023 018559682 Chandra INDIAN OVERSEAS BANK(508541)
SubTotal 6279 6279
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_100123APB_FTO_1421651 Indian Overseas Bank IOBA0001386 Munajipatti 819
2 NANGUNERI TN2926010_100123APB_FTO_1421651 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 5460

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