Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_081022FTO_981764
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-26-010-009-001/808
(Eraipuvari) 		2926010000NRG23081020221510070 08/10/2022 Saroja 2926010WL067572 Saroja 00048 BKID0008274 920 920 Processed 13/10/2022 033431873 Saroja ()
2 NANGUNERI TN-26-010-009-002/1030-A
(Eraipuvari) 		2926010000NRG23081020221510075 08/10/2022 Thamaraiselvi 2926010WL067572 Thamaraiselvi 00048 BKID0008274 920 920 Processed 13/10/2022 033431873 Thamaraiselvi ()
3 NANGUNERI TN-26-010-009-002/909-A
(Eraipuvari) 		2926010000NRG23081020221510077 08/10/2022 Jeyakani 2926010WL067572 Jeyakani 00048 BKID0008274 920 920 Processed 13/10/2022 033431873 Jeyakani ()
4 NANGUNERI TN-26-010-009-009/215-A
(Eraipuvari) 		2926010000NRG23081020221510087 08/10/2022 Muthulakshmi 2926010WL067572 Muthulakshmi 00048 BKID0008274 920 920 Processed 13/10/2022 033431873 Muthulakshmi ()
5 NANGUNERI TN-26-010-009-009/463-A
(Eraipuvari) 		2926010000NRG23081020221510105 08/10/2022 Meenakshi 2926010WL067572 Meenakshi 00048 BKID0008274 920 920 Processed 13/10/2022 033431873 Meenakshi ()
SubTotal 4600 4600
6 NANGUNERI TN-26-010-009-001/950-A
(Eraipuvari) 		2926010000NRG23081020221510072 08/10/2022 Shanthi 2926010WL067572 Shanthi 00078 CNRB0003295 920 920 Processed 13/10/2022 033431873 Shanthi ()
7 NANGUNERI TN-26-010-009-002/1003-A
(Eraipuvari) 		2926010000NRG23081020221510073 08/10/2022 Chitiraipalam 2926010WL067572 Chitiraipalam 00078 CNRB0003295 920 920 Processed 13/10/2022 033431873 Chitiraipalam ()
8 NANGUNERI TN-26-010-009-008/872-A
(Eraipuvari) 		2926010000NRG23081020221510079 08/10/2022 SUYABU KANI.S 2926010WL067572 SUYABU KANI.S 00078 CNRB0003295 920 920 Processed 13/10/2022 033431873 SUYABU KANI.S ()
9 NANGUNERI TN-26-010-009-009/289-A
(Eraipuvari) 		2926010000NRG23081020221510095 08/10/2022 Rupathy 2926010WL067572 Rupathy 00078 CNRB0003295 920 920 Processed 13/10/2022 033431873 Rupathy ()
10 NANGUNERI TN-26-010-009-009/468-A
(Eraipuvari) 		2926010000NRG23081020221510108 08/10/2022 Meena 2926010WL067572 Meena 00078 CNRB0003295 920 920 Processed 13/10/2022 033431873 Meena ()
11 NANGUNERI TN-26-010-009-009/874-A
(Eraipuvari) 		2926010000NRG23081020221510126 08/10/2022 Suriya Kumari 2926010WL067572 Suriya Kumari 00078 CNRB0003295 690 690 Processed 13/10/2022 033431873 Suriya Kumari ()
SubTotal 5290 5290
12 NANGUNERI TN-26-010-009-001/1025-A
(Eraipuvari) 		2926010000NRG23081020221510068 08/10/2022 Ponrani 2926010WL067572 Ponrani 00177 IOBA0001387 920 920 Processed 14/10/2022 033431873 Ponrani ()
13 NANGUNERI TN-26-010-009-001/841-A
(Eraipuvari) 		2926010000NRG23081020221510071 08/10/2022 Mallika 2926010WL067572 Mallika 00177 IOBA0001387 920 920 Processed 14/10/2022 033431873 Mallika ()
14 NANGUNERI TN-26-010-009-002/1009-A
(Eraipuvari) 		2926010000NRG23081020221510074 08/10/2022 Vijayalakshmi 2926010WL067572 Vijayalakshmi 00177 IOBA0001387 920 920 Processed 14/10/2022 033431873 Vijayalakshmi ()
15 NANGUNERI TN-26-010-009-002/910-A
(Eraipuvari) 		2926010000NRG23081020221510078 08/10/2022 Tamilarasi 2926010WL067572 Tamilarasi 00177 IOBA0001387 920 920 Processed 14/10/2022 033431873 Tamilarasi ()
16 NANGUNERI TN-26-010-009-009/23-A
(Eraipuvari) 		2926010000NRG23081020221510088 08/10/2022 Kalaiselvi 2926010WL067572 Kalaiselvi 00177 IOBA0001387 690 690 Processed 14/10/2022 033431873 Kalaiselvi ()
17 NANGUNERI TN-26-010-009-009/516-A
(Eraipuvari) 		2926010000NRG23081020221510114 08/10/2022 Latha 2926010WL067572 Latha 00177 IOBA0001387 920 920 Processed 14/10/2022 033431873 Latha ()
18 NANGUNERI TN-26-010-009-009/695-a
(Eraipuvari) 		2926010000NRG23081020221510120 08/10/2022 Vasantha 2926010WL067572 Vasantha 00177 IOBA0001387 690 690 Processed 14/10/2022 033431873 Vasantha ()
19 NANGUNERI TN-26-010-009-009/703-A
(Eraipuvari) 		2926010000NRG23081020221510121 08/10/2022 RANI 2926010WL067572 RANI 00177 IOBA0001387 690 690 Processed 14/10/2022 033431873 RANI ()
20 NANGUNERI TN-26-010-009-009/707-A
(Eraipuvari) 		2926010000NRG23081020221510122 08/10/2022 JEYASEELI 2926010WL067572 JEYASEELI 00177 IOBA0001387 690 690 Processed 14/10/2022 033431873 JEYASEELI ()
SubTotal 7360 7360
21 NANGUNERI TN-26-010-009-002/1031-A
(Eraipuvari) 		2926010000NRG23081020221510076 08/10/2022 Annapushpam 2926010WL067572 Annapushpam 00415 SBIN0001021 920 920 Processed 13/10/2022 033431873 Annapushpam ()
22 NANGUNERI TN-26-010-009-009/284-A
(Eraipuvari) 		2926010000NRG23081020221510093 08/10/2022 Palkani 2926010WL067572 Palkani 00415 SBIN0001021 460 460 Processed 13/10/2022 033431873 Palkani ()
23 NANGUNERI TN-26-010-009-009/465-A
(Eraipuvari) 		2926010000NRG23081020221510107 08/10/2022 Sivakani 2926010WL067572 Sivakani 00415 SBIN0001021 920 920 Processed 13/10/2022 033431873 Sivakani ()
24 NANGUNERI TN-26-010-009-009/474-A
(Eraipuvari) 		2926010000NRG23081020221510111 08/10/2022 Susila 2926010WL067572 Susila 00415 SBIN0001021 690 690 Processed 13/10/2022 033431873 Susila ()
25 NANGUNERI TN-26-010-009-009/528-A
(Eraipuvari) 		2926010000NRG23081020221510116 08/10/2022 Saraswathy 2926010WL067572 Saraswathy 00415 SBIN0001021 920 920 Processed 13/10/2022 033431873 Saraswathy ()
26 NANGUNERI TN-26-010-009-009/839-A
(Eraipuvari) 		2926010000NRG23081020221510125 08/10/2022 Lakshmi 2926010WL067572 Lakshmi 00415 SBIN0001021 920 920 Processed 13/10/2022 033431873 Lakshmi ()
SubTotal 4830 4830
Total 22080 22080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_081022FTO_981764 Bank of India BKID0008274 NANGUNERI 4600
2 NANGUNERI TN2926010_081022FTO_981764 Canara Bank CNRB0003295 NANGUNERI 5290
3 NANGUNERI TN2926010_081022FTO_981764 Indian Overseas Bank IOBA0001387 NANGUNERI 7360
4 NANGUNERI TN2926010_081022FTO_981764 State Bank of India SBIN0001021 NANGUNERI 4830

Download In Excel