Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:57:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270622FTO_432108
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-26-010-020-020/181-A
(Poolam) 		2926010000NRG23270620220591801 27/06/2022 Poongothai 2926010WL028449 Poongothai 00045 BARB0VJMOON 690 690 Processed 01/07/2022 022861793 Poongothai ()
2 NANGUNERI TN-26-010-020-020/339-A
(Poolam) 		2926010000NRG23270620220591816 27/06/2022 Padma 2926010WL028449 Padma 00045 BARB0VJMOON 1150 1150 Processed 01/07/2022 022861793 Padma ()
SubTotal 1840 1840
3 NANGUNERI TN-26-010-020-020/152-A
(Poolam) 		2926010000NRG23270620220591793 27/06/2022 LAKSHMI 2926010WL028449 LAKSHMI 00078 CNRB0003295 1150 1150 Processed 01/07/2022 022861793 LAKSHMI ()
SubTotal 1150 1150
4 NANGUNERI TN-26-010-020-006/643-A
(Poolam) 		2926010000NRG23270620220591776 27/06/2022 Arumugathai 2926010WL028449 Arumugathai 00177 IOBA0002863 1150 1150 Processed 01/07/2022 022861793 Arumugathai ()
SubTotal 1150 1150
5 NANGUNERI TN-26-010-020-020/485-A
(Poolam) 		2926010000NRG23270620220591828 27/06/2022 Rajagopal 2926010WL028449 Rajagopal 00415 SBIN0001021 1150 1150 Processed 01/07/2022 022861793 Rajagopal ()
SubTotal 1150 1150
6 NANGUNERI TN-26-010-020-020/114-A
(Poolam) 		2926010000NRG23270620220591781 27/06/2022 ESAKKI DEVAR 2926010WL028449 ESAKKI DEVAR 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 ESAKKI DEVAR ()
7 NANGUNERI TN-26-010-020-020/118-A
(Poolam) 		2926010000NRG23270620220591782 27/06/2022 Thangammal 2926010WL028449 Thangammal 00701 IDIB0PLB001 1150 1150 Rejected 06/07/2022 022861793 No Such Account
8 NANGUNERI TN-26-010-020-020/164-A
(Poolam) 		2926010000NRG23270620220591795 27/06/2022 KANNU THAI 2926010WL028449 KANNU THAI 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 KANNU THAI ()
9 NANGUNERI TN-26-010-020-020/82-A
(Poolam) 		2926010000NRG23270620220591834 27/06/2022 MARIYAMMAL 2926010WL028449 MARIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 01/07/2022 022861793 MARIYAMMAL ()
SubTotal 4600 4600
Total 9890 9890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270622FTO_432108 Bank of Baroda BARB0VJMOON Moondradaippu 1840
2 NANGUNERI TN2926010_270622FTO_432108 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_270622FTO_432108 Indian Overseas Bank IOBA0002863 TIRUNELVELI - NGO COLONY 1150
4 NANGUNERI TN2926010_270622FTO_432108 State Bank of India SBIN0001021 NANGUNERI 1150
5 NANGUNERI TN2926010_270622FTO_432108 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 4600

Download In Excel