Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:31 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030123APB_FTO_1388130
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-26-010-012-009/803-A
(A.Sathankulam) 		2926010000NRG23030120231944989 03/01/2023 Kalaiselvi 2926010WL086490 Kalaiselvi 00176 IDIB000T173 1200 1200 Processed 03/02/2023 037292498 Kalaiselvi INDIAN BANK(607105)
2 NANGUNERI TN-26-010-012-009/805-A
(A.Sathankulam) 		2926010000NRG23030120231944990 03/01/2023 Perumalpillai 2926010WL086490 Perumalpillai 00176 IDIB000T173 1440 1440 Processed 03/02/2023 037292498 Perumalpillai PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
3 NANGUNERI TN-26-010-012-012/104-A
(A.Sathankulam) 		2926010000NRG23030120231944991 03/01/2023 PONMANI 2926010WL086490 PONMANI 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 PONMANI PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-012-012/466-A
(A.Sathankulam) 		2926010000NRG23030120231944996 03/01/2023 jeyaparvathy 2926010WL086490 jeyaparvathy 00328 IOBA0PGB001 1440 1440 Processed 03/02/2023 037292498 jeyaparvathy PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
5 NANGUNERI TN-26-010-012-012/129-B
(A.Sathankulam) 		2926010000NRG23030120231944992 03/01/2023 boomadevi 2926010WL086490 boomadevi 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 boomadevi PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-012-012/143-A
(A.Sathankulam) 		2926010000NRG23030120231944993 03/01/2023 Thangapirati 2926010WL086490 Thangapirati 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 Thangapirati PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-012-012/158-A
(A.Sathankulam) 		2926010000NRG23030120231944994 03/01/2023 pirati 2926010WL086490 pirati 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 pirati PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-012-012/444-A
(A.Sathankulam) 		2926010000NRG23030120231944995 03/01/2023 ANNAPUSHPAM 2926010WL086490 ANNAPUSHPAM 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 ANNAPUSHPAM PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-012-012/470-A
(A.Sathankulam) 		2926010000NRG23030120231944997 03/01/2023 MEHALA 2926010WL086490 MEHALA 00701 IDIB0PLB001 960 960 Processed 03/02/2023 037292498 MEHALA PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-012-012/542-A
(A.Sathankulam) 		2926010000NRG23030120231944998 03/01/2023 bakiyakani 2926010WL086490 bakiyakani 00701 IDIB0PLB001 1440 1440 Processed 03/02/2023 037292498 bakiyakani PALLAVAN GRAMA BANK(607052)
SubTotal 7920 7920
Total 13440 13440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030123APB_FTO_1388130 Indian Bank IDIB000T173 Deivanagaperi 2640
2 NANGUNERI TN2926010_030123APB_FTO_1388130 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 2880
3 NANGUNERI TN2926010_030123APB_FTO_1388130 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 7920

Download In Excel