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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388046
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-26-010-012-007/734-A
(A.Sathankulam) 		2926010000NRG23030120231945002 03/01/2023 Shunmuga Vadivu 2926010WL086494 Shunmuga Vadivu 00176 IDIB000T173 1638 1638 Processed 03/02/2023 037292498 Shunmuga Vadivu INDIAN BANK(607105)
2 NANGUNERI TN-26-010-012-009/788-A
(A.Sathankulam) 		2926010000NRG23030120231945006 03/01/2023 Shivani Ammal 2926010WL086496 Shivani Ammal 00176 IDIB000T173 1638 1638 Processed 03/02/2023 037292498 Shivani Ammal PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-012-009/793-A
(A.Sathankulam) 		2926010000NRG23030120231945007 03/01/2023 Murugeshwari 2926010WL086496 Murugeshwari 00176 IDIB000T173 1638 1638 Processed 03/02/2023 037292498 Murugeshwari INDIAN BANK(607105)
4 NANGUNERI TN-26-010-012-009/794-A
(A.Sathankulam) 		2926010000NRG23030120231945001 03/01/2023 Narayanavadivu 2926010WL086493 Narayanavadivu 00176 IDIB000T173 1638 1638 Processed 03/02/2023 037292498 Narayanavadivu PALLAVAN GRAMA BANK(607052)
SubTotal 6552 6552
5 NANGUNERI TN-26-010-012-009/785-A
(A.Sathankulam) 		2926010000NRG23030120231945005 03/01/2023 Sumathy 2926010WL086495 Sumathy 00177 IOBA0002372 1638 1638 Processed 02/02/2023 037292498 Sumathy UNION BANK OF INDIA(508500)
SubTotal 1638 1638
6 NANGUNERI TN-26-010-012-007/639-A
(A.Sathankulam) 		2926010000NRG23030120231945004 03/01/2023 Umarani 2926010WL086495 Umarani 00701 IDIB0PLB001 1638 1638 Processed 03/02/2023 037292498 Umarani PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-007/683-A
(A.Sathankulam) 		2926010000NRG23030120231945008 03/01/2023 Vijaya 2926010WL086497 Vijaya 00701 IDIB0PLB001 1638 1638 Processed 03/02/2023 037292498 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
8 NANGUNERI TN-26-010-012-012/156-A
(A.Sathankulam) 		2926010000NRG23030120231945009 03/01/2023 Mariammal 2926010WL086498 Mariammal 00701 IDIB0PLB001 1638 1638 Processed 03/02/2023 037292498 Mariammal PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/277-A
(A.Sathankulam) 		2926010000NRG23030120231945010 03/01/2023 Muthuselvi 2926010WL086498 Muthuselvi 00701 IDIB0PLB001 1638 1638 Processed 03/02/2023 037292498 Muthuselvi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/389-A
(A.Sathankulam) 		2926010000NRG23030120231945000 03/01/2023 Sumithira 2926010WL086492 Sumithira 00701 IDIB0PLB001 1638 1638 Processed 03/02/2023 037292498 Sumithira PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-012-012/58-A
(A.Sathankulam) 		2926010000NRG23030120231944999 03/01/2023 SERMAKANI 2926010WL086491 SERMAKANI 00701 IDIB0PLB001 1638 1638 Processed 03/02/2023 037292498 SERMAKANI PALLAVAN GRAMA BANK(607052)
12 NANGUNERI TN-26-010-012-012/86-A
(A.Sathankulam) 		2926010000NRG23030120231945003 03/01/2023 rajarathinam 2926010WL086494 rajarathinam 00701 IDIB0PLB001 1638 1638 Processed 03/02/2023 037292498 rajarathinam PALLAVAN GRAMA BANK(607052)
SubTotal 11466 11466
Total 19656 19656

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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_1388046 Indian Bank IDIB000T173 Deivanagaperi 6552
2 NANGUNERI TN2926010_030123APB_FTO_1388046 Indian Overseas Bank IOBA0002372 MELAPALAYAM 1638
3 NANGUNERI TN2926010_030123APB_FTO_1388046 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 11466

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