Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_210323APB_FTO_1674963
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-26-010-001-001/1114-B
(Dhalapathisamudram) 		2926010000NRG23200320232400045 21/03/2023 Muthuselvi 2926010WL099953 Muthuselvi 00176 IDIB000V088 460 460 Processed 31/03/2023 025730392 Muthuselvi INDIAN BANK(607105)
2 NANGUNERI TN-26-010-001-001/96-A
(Dhalapathisamudram) 		2926010000NRG23200320232400047 21/03/2023 Vallimayil 2926010WL099953 Vallimayil 00176 IDIB000V088 460 460 Processed 30/03/2023 025730392 Vallimayil STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-001-008/1097-A
(Dhalapathisamudram) 		2926010000NRG23200320232400049 21/03/2023 Sornam 2926010WL099953 Sornam 00176 IDIB000V088 460 460 Processed 31/03/2023 025730392 Sornam INDIAN BANK(607105)
4 NANGUNERI TN-26-010-001-016/1370-A
(Dhalapathisamudram) 		2926010000NRG23200320232400051 21/03/2023 Balasundari 2926010WL099953 Balasundari 00176 IDIB000V088 460 460 Processed 31/03/2023 025730392 Balasundari INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
5 NANGUNERI TN-26-010-001-001/667-A
(Dhalapathisamudram) 		2926010000NRG23200320232400046 21/03/2023 Rameshkumar 2926010WL099953 Rameshkumar 00415 SBIN0001021 562 562 Processed 31/03/2023 025730392 Rameshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 NANGUNERI TN-26-010-001-001/99-A
(Dhalapathisamudram) 		2926010000NRG23200320232400048 21/03/2023 Saratha 2926010WL099953 Saratha 00415 SBIN0001021 460 460 Processed 31/03/2023 025730392 Saratha INDIAN BANK(607105)
7 NANGUNERI TN-26-010-001-013/1222-A
(Dhalapathisamudram) 		2926010000NRG23200320232400050 21/03/2023 Seethalakshmi 2926010WL099953 Seethalakshmi 00415 SBIN0001021 460 460 Processed 31/03/2023 025730392 Seethalakshmi INDIAN BANK(607105)
SubTotal 1482 1482
Total 3322 3322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_210323APB_FTO_1674963 Indian Bank IDIB000V088 VALLIOOR 1840
2 NANGUNERI TN2926010_210323APB_FTO_1674963 State Bank of India SBIN0001021 NANGUNERI 1482

Download In Excel