Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:11:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200123APB_FTO_1466335
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-26-010-022-003/595-A
(Singaneri) 		2926010000NRG23200120232019138 20/01/2023 Janaki 2926010WL089304 Janaki 00177 IOBA0001387 690 690 Processed 03/02/2023 037265995 Janaki INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-003/655-A
(Singaneri) 		2926010000NRG23200120232019139 20/01/2023 MariyaGolda.J 2926010WL089304 MariyaGolda.J 00177 IOBA0001387 690 690 Processed 03/02/2023 037265995 MariyaGolda.J INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-003/676
(Singaneri) 		2926010000NRG23200120232019140 20/01/2023 ganaga mani 2926010WL089304 ganaga mani 00177 IOBA0001387 690 690 Processed 02/02/2023 037265995 ganaga mani STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-022-022/1-A
(Singaneri) 		2926010000NRG23200120232019141 20/01/2023 Indhira 2926010WL089304 Indhira 00177 IOBA0001387 460 460 Processed 02/02/2023 037265995 Indhira CANARA BANK(508532)
5 NANGUNERI TN-26-010-022-022/174-A
(Singaneri) 		2926010000NRG23200120232019143 20/01/2023 Paulthai 2926010WL089304 Paulthai 00177 IOBA0001387 690 690 Processed 03/02/2023 037265995 Paulthai INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-022/194-A
(Singaneri) 		2926010000NRG23200120232019144 20/01/2023 Selva Nachiyar 2926010WL089304 Selva Nachiyar 00177 IOBA0001387 690 690 Processed 03/02/2023 037265995 Selva Nachiyar INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-022-022/196-A
(Singaneri) 		2926010000NRG23200120232019145 20/01/2023 Geetha 2926010WL089304 Geetha 00177 IOBA0001387 690 690 Processed 03/02/2023 037265995 Geetha INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-022-022/325-A
(Singaneri) 		2926010000NRG23200120232019146 20/01/2023 Rathipal 2926010WL089304 Rathipal 00177 IOBA0001387 230 230 Processed 03/02/2023 037265995 Rathipal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-022-022/326-A
(Singaneri) 		2926010000NRG23200120232019147 20/01/2023 Thangapuspam 2926010WL089304 Thangapuspam 00177 IOBA0001387 460 460 Processed 03/02/2023 037265995 Thangapuspam INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-022-022/511-a
(Singaneri) 		2926010000NRG23200120232019148 20/01/2023 Chellathai 2926010WL089304 Chellathai 00177 IOBA0001387 460 460 Processed 02/02/2023 037265995 Chellathai PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-022-022/563-A
(Singaneri) 		2926010000NRG23200120232019149 20/01/2023 Ponmani 2926010WL089304 Ponmani 00177 IOBA0001387 460 460 Processed 03/02/2023 037265995 Ponmani INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-022-022/593-B
(Singaneri) 		2926010000NRG23200120232019150 20/01/2023 Suyambu 2926010WL089304 Suyambu 00177 IOBA0001387 230 230 Processed 03/02/2023 037265995 Suyambu INDIAN OVERSEAS BANK(508541)
SubTotal 6440 6440
13 NANGUNERI TN-26-010-022-022/670-B
(Singaneri) 		2926010000NRG23200120232019151 20/01/2023 Ganamani 2926010WL089304 Ganamani 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037265995 Ganamani PALLAVAN GRAMA BANK(607052)
SubTotal 230 230
14 NANGUNERI TN-26-010-022-022/173-A
(Singaneri) 		2926010000NRG23200120232019142 20/01/2023 Saroja 2926010WL089304 Saroja 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037265995 Saroja PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
Total 7360 7360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200123APB_FTO_1466335 Indian Overseas Bank IOBA0001387 NANGUNERI 6440
2 NANGUNERI TN2926010_200123APB_FTO_1466335 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 230
3 NANGUNERI TN2926010_200123APB_FTO_1466335 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 690

Download In Excel