Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_011222APB_FTO_1221865
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-26-010-011-005/624-A
(Karanthaneri) 		2926010000NRG23011220221785733 01/12/2022 Arunadevi 2926010WL079506 Arunadevi 00415 SBIN0001021 1638 1638 Processed 09/12/2022 026442421 Arunadevi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-011-011/122-A
(Karanthaneri) 		2926010000NRG23011220221785728 01/12/2022 Kani 2926010WL079504 Kani 00415 SBIN0001021 1638 1638 Processed 09/12/2022 026442421 Kani STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-011-011/456-A
(Karanthaneri) 		2926010000NRG23011220221785729 01/12/2022 Latha 2926010WL079504 Latha 00415 SBIN0001021 1638 1638 Processed 09/12/2022 026442421 Latha STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-011-011/484-A
(Karanthaneri) 		2926010000NRG23011220221785736 01/12/2022 Papa 2926010WL079506 Papa 00415 SBIN0001021 1638 1638 Processed 09/12/2022 026442421 Papa STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_011222APB_FTO_1221865 State Bank of India SBIN0001021 Nanguneri 6552

Download In Excel