Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_110323APB_FTO_1641713
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-26-010-018-003/733-A
(T.Nanguneri) 		2926010000NRG23110320232307055 11/03/2023 Saritha 2926010WL097667 Saritha 00177 IOBA0001383 1620 1620 Processed 02/04/2023 005717880 Saritha INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-018-003/801-A
(T.Nanguneri) 		2926010000NRG23110320232307056 11/03/2023 Pon Maheshwari 2926010WL097667 Pon Maheshwari 00177 IOBA0001383 1620 1620 Processed 02/04/2023 005717880 Pon Maheshwari INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
3 NANGUNERI TN-26-010-018-003/488-A
(T.Nanguneri) 		2926010000NRG23110320232307054 11/03/2023 Muthammal 2926010WL097667 Muthammal 00415 SBIN0001021 1620 1620 Processed 02/04/2023 005717880 Muthammal STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-018-018/223-A
(T.Nanguneri) 		2926010000NRG23110320232307057 11/03/2023 Leela 2926010WL097667 Leela 00415 SBIN0001021 1620 1620 Processed 02/04/2023 005717880 Leela STATE BANK OF INDIA(508548)
5 NANGUNERI TN-26-010-018-018/499-A
(T.Nanguneri) 		2926010000NRG23110320232307058 11/03/2023 TAMILARASI 2926010WL097667 TAMILARASI 00415 SBIN0001021 1620 1620 Processed 02/04/2023 005717880 TAMILARASI STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 8100 8100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_110323APB_FTO_1641713 Indian Overseas Bank IOBA0001383 KALAKAD 3240
2 NANGUNERI TN2926010_110323APB_FTO_1641713 State Bank of India SBIN0001021 Nanguneri 4860

Download In Excel