Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:27:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_151022FTO_1013363
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-26-010-018-009/785-A
(T.Nanguneri) 		2926010000NRG23151020221549060 15/10/2022 Valliammal 2926010WL069120 Valliammal 00048 BKID0008274 1150 1150 Processed 19/10/2022 018043759 Valliammal ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-018-009/815-A
(T.Nanguneri) 		2926010000NRG23151020221549061 15/10/2022 Ratha 2926010WL069120 Ratha 00078 CNRB0001054 1150 1150 Processed 19/10/2022 018043759 Ratha ()
SubTotal 1150 1150
Total 2300 2300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_151022FTO_1013363 Bank of India BKID0008274 NANGUNERI 1150
2 NANGUNERI TN2926010_151022FTO_1013363 Canara Bank CNRB0001054 ERUVADI 1150

Download In Excel