Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:17:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300922FTO_945014
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-26-010-027-002/303-A
(Sindamani) 		2926010000NRG23300920221448215 30/09/2022 MuthuLakshmi 2926010WL065461 MuthuLakshmi 00078 CNRB0000965 1380 1380 Processed 12/10/2022 030361488 MuthuLakshmi ()
2 NANGUNERI TN-26-010-027-002/305-A
(Sindamani) 		2926010000NRG23300920221448216 30/09/2022 Shanthi 2926010WL065461 Shanthi 00078 CNRB0000965 1380 1380 Processed 12/10/2022 030361488 Shanthi ()
SubTotal 2760 2760
3 NANGUNERI TN-26-010-027-002/293-A
(Sindamani) 		2926010000NRG23300920221448214 30/09/2022 Rani 2926010WL065461 Rani 00177 IOBA0001386 1380 1380 Processed 12/10/2022 030361488 Rani ()
4 NANGUNERI TN-26-010-027-027/60-A
(Sindamani) 		2926010000NRG23300920221448245 30/09/2022 Anthony regi 2926010WL065461 Anthony regi 00177 IOBA0001386 1150 1150 Processed 12/10/2022 030361488 Anthony regi ()
SubTotal 2530 2530
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300922FTO_945014 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2760
2 NANGUNERI TN2926010_300922FTO_945014 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 2530

Download In Excel