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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160223APB_FTO_1557590
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-26-010-008-008/1615-A
(Ittamozhi) 		2926010000NRG23160220232136705 16/02/2023 Patturani 2926010WL093070 Patturani 00176 IDIB000T141 1405 1405 Processed 23/02/2023 014717453 Patturani PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
2 NANGUNERI TN-26-010-008-008/1297-A
(Ittamozhi) 		2926010000NRG23160220232136704 16/02/2023 vijayalakshmi 2926010WL093070 vijayalakshmi 00328 IOBA0PGB001 1405 1405 Processed 23/02/2023 014717453 vijayalakshmi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-008-008/546-A
(Ittamozhi) 		2926010000NRG23160220232136709 16/02/2023 MUTHULAKSHMI 2926010WL093070 MUTHULAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 23/02/2023 014717453 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-008-008/647-A
(Ittamozhi) 		2926010000NRG23160220232136711 16/02/2023 POOMANI 2926010WL093070 POOMANI 00328 IOBA0PGB001 1405 1405 Processed 23/02/2023 014717453 POOMANI PALLAVAN GRAMA BANK(607052)
SubTotal 4215 4215
5 NANGUNERI TN-26-010-008-004/1461-A
(Ittamozhi) 		2926010000NRG23160220232136702 16/02/2023 Palkani 2926010WL093070 Palkani 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 Palkani PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-008-004/1866-A
(Ittamozhi) 		2926010000NRG23160220232136703 16/02/2023 NARAYANAVADIVU 2926010WL093070 NARAYANAVADIVU 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 NARAYANAVADIVU PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-008-008/1764-A
(Ittamozhi) 		2926010000NRG23160220232136706 16/02/2023 Kamalasundari 2926010WL093070 Kamalasundari 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 Kamalasundari INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-008-008/48-A
(Ittamozhi) 		2926010000NRG23160220232136707 16/02/2023 Swamiyadiyal 2926010WL093070 Swamiyadiyal 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 Swamiyadiyal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-008-008/517-A
(Ittamozhi) 		2926010000NRG23160220232136708 16/02/2023 SelvaBackiam 2926010WL093070 SelvaBackiam 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 SelvaBackiam INDIAN BANK(607105)
10 NANGUNERI TN-26-010-008-008/58-A
(Ittamozhi) 		2926010000NRG23160220232136710 16/02/2023 Senthurkani 2926010WL093070 Senthurkani 00701 IDIB0PLB001 1405 1405 Processed 23/02/2023 014717453 Senthurkani INDIAN BANK(607105)
SubTotal 8430 8430
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160223APB_FTO_1557590 Indian Bank IDIB000T141 THISAIANVILAI 1405
2 NANGUNERI TN2926010_160223APB_FTO_1557590 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 4215
3 NANGUNERI TN2926010_160223APB_FTO_1557590 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 8430

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