Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_201222APB_FTO_1310809
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-26-010-007-007/11-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852767 20/12/2022 Parvathy 2926010WL083314 Parvathy 00177 IOBA0001386 690 690 Processed 01/02/2023 018559202 Parvathy INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-007-007/12-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852768 20/12/2022 Parvathy 2926010WL083314 Parvathy 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Parvathy CANARA BANK(508532)
3 NANGUNERI TN-26-010-007-007/14-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852769 20/12/2022 Vasantha 2926010WL083314 Vasantha 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Vasantha INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-007-007/18-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852770 20/12/2022 ARULRAJ 2926010WL083314 ARULRAJ 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 ARULRAJ CANARA BANK(508532)
5 NANGUNERI TN-26-010-007-007/22-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852771 20/12/2022 Sundraraj 2926010WL083314 Sundraraj 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Sundraraj INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-007-007/25-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852772 20/12/2022 Muthuselvi 2926010WL083314 Muthuselvi 00177 IOBA0001386 230 230 Processed 01/02/2023 018559202 Muthuselvi INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-007-007/313-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852773 20/12/2022 Chendu 2926010WL083314 Chendu 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Chendu CANARA BANK(508532)
8 NANGUNERI TN-26-010-007-007/324-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852774 20/12/2022 pechiammal 2926010WL083314 pechiammal 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 pechiammal INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-007-007/348-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852775 20/12/2022 A.Indira 2926010WL083314 A.Indira 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 A.Indira INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-007-007/732-a
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852776 20/12/2022 Arunachalam 2926010WL083314 Arunachalam 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Arunachalam INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-007-007/735-a
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852777 20/12/2022 Selvi 2926010WL083314 Selvi 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-007-007/746-a
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852778 20/12/2022 Arunachalam 2926010WL083314 Arunachalam 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 Arunachalam INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-007-007/758-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852779 20/12/2022 Mehala 2926010WL083314 Mehala 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559202 Mehala CANARA BANK(508532)
14 NANGUNERI TN-26-010-007-011/419-B
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852780 20/12/2022 Mariammal 2926010WL083314 Mariammal 00177 IOBA0001386 920 920 Processed 01/02/2023 018559202 Mariammal INDIAN OVERSEAS BANK(508541)
15 NANGUNERI TN-26-010-007-011/442-B
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852781 20/12/2022 Mubidathi 2926010WL083314 Mubidathi 00177 IOBA0001386 1380 1380 Processed 01/02/2023 018559202 Mubidathi INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-007-011/888-A
(Kadankulamthirumalapuram) 		2926010000NRG23201220221852782 20/12/2022 Maheswari 2926010WL083314 Maheswari 00177 IOBA0001386 1124 1124 Processed 01/02/2023 018559202 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 17454 17454
Total 17454 17454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_201222APB_FTO_1310809 Indian Overseas Bank IOBA0001386 Munajipatti 5750
2 NANGUNERI TN2926010_201222APB_FTO_1310809 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 11704

Download In Excel