Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230722APB_FTO_589354
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-26-010-007-007/104-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828568 23/07/2022 Arockia MariaThersa 2926010WL041043 Arockia MariaThersa 00177 IOBA0001386 912 912 Processed 03/08/2022 013645616 Arockia MariaThersa INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-007/106-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828569 23/07/2022 Shanthi 2926010WL041043 Shanthi 00177 IOBA0001386 1368 1368 Processed 03/08/2022 013645616 Shanthi INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-007-007/108-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828570 23/07/2022 Iruthaya jeyavinoja 2926010WL041043 Iruthaya jeyavinoja 00177 IOBA0001386 1368 1368 Processed 03/08/2022 013645616 Iruthaya jeyavinoja INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/112-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828571 23/07/2022 Sasikala 2926010WL041043 Sasikala 00177 IOBA0001386 1140 1140 Processed 03/08/2022 013645616 Sasikala INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-007-007/114-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828572 23/07/2022 Annakili 2926010WL041043 Annakili 00177 IOBA0001386 1368 1368 Processed 03/08/2022 013645616 Annakili INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/268-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828574 23/07/2022 Mariammal 2926010WL041043 Mariammal 00177 IOBA0001386 1140 1140 Processed 03/08/2022 013645616 Mariammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/325-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828576 23/07/2022 Nagammal 2926010WL041043 Nagammal 00177 IOBA0001386 1140 1140 Processed 03/08/2022 013645616 Nagammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-007-007/426-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828577 23/07/2022 Nanaselvam 2926010WL041043 Nanaselvam 00177 IOBA0001386 1368 1368 Processed 03/08/2022 013645616 Nanaselvam INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/603-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828578 23/07/2022 Muthammal 2926010WL041043 Muthammal 00177 IOBA0001386 912 912 Processed 03/08/2022 013645616 Muthammal INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/716-a
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828579 23/07/2022 Geethamalar 2926010WL041043 Geethamalar 00177 IOBA0001386 1140 1140 Processed 03/08/2022 013645616 Geethamalar INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/746-a
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828580 23/07/2022 Arunachalam 2926010WL041043 Arunachalam 00177 IOBA0001386 1368 1368 Processed 03/08/2022 013645616 Arunachalam INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-008/837-A
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828581 23/07/2022 Esakkiammal 2926010WL041043 Esakkiammal 00177 IOBA0001386 1140 1140 Processed 03/08/2022 013645616 Esakkiammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-009/462-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828582 23/07/2022 Amutha 2926010WL041043 Amutha 00177 IOBA0001386 1368 1368 Processed 03/08/2022 013645616 Amutha INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-007-011/466-B
(Kadankulamthirumalapuram) 		2926010000NRG23230720220828583 23/07/2022 Mubidathi 2926010WL041043 Mubidathi 00177 IOBA0001386 1368 1368 Processed 03/08/2022 013645616 Mubidathi INDIAN OVERSEAS BANK(508541)
SubTotal 17100 17100
Total 17100 17100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230722APB_FTO_589354 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 17100

Download In Excel