Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_091222APB_FTO_1257458
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)
2926010000NRG23091220221817456 09/12/2022 Arunadevi 2926010WL081292 Arunadevi 00415 SBIN0001021 1092 1092 Processed 06/02/2023 017255019 Arunadevi INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-011-005/660-A
(Karanthaneri)
2926010000NRG23091220221817490 09/12/2022 Sumathi 2926010WL081297 Sumathi 00415 SBIN0001021 1092 1092 Processed 06/02/2023 017255019 Sumathi STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-011-005/734-A
(Karanthaneri)
2926010000NRG23091220221817491 09/12/2022 Muthuselvi 2926010WL081297 Muthuselvi 00415 SBIN0001021 1092 1092 Processed 06/02/2023 017255019 Muthuselvi INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-011-011/122-A
(Karanthaneri)
2926010000NRG23091220221817492 09/12/2022 Kani 2926010WL081297 Kani 00415 SBIN0001021 1092 1092 Processed 06/02/2023 017255019 Kani STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-011-011/456-A
(Karanthaneri)
2926010000NRG23091220221817493 09/12/2022 Latha 2926010WL081297 Latha 00415 SBIN0001021 1092 1092 Processed 06/02/2023 017255019 Latha STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-011-011/484-A
(Karanthaneri)
2926010000NRG23091220221817459 09/12/2022 Papa 2926010WL081292 Papa 00415 SBIN0001021 1092 1092 Processed 06/02/2023 017255019 Papa STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_091222APB_FTO_1257458 State Bank of India SBIN0001021 NANGUNERI 6552

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