Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070123APB_FTO_1409439
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-26-010-026-004/400-A
(Koonthankulam) 		2926010000NRG23070120231968454 07/01/2023 Nainar 2926010WL087444 Nainar 00078 CNRB0000965 1380 1380 Processed 01/02/2023 018559404 Nainar CANARA BANK(508532)
SubTotal 1380 1380
2 NANGUNERI TN-26-010-026-001/398-A
(Koonthankulam) 		2926010000NRG23070120231968448 07/01/2023 Ananthakani 2926010WL087444 Ananthakani 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Ananthakani INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-026-004/328-A
(Koonthankulam) 		2926010000NRG23070120231968449 07/01/2023 Shaila 2926010WL087444 Shaila 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Shaila INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-026-004/370-A
(Koonthankulam) 		2926010000NRG23070120231968450 07/01/2023 Mariammal 2926010WL087444 Mariammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Mariammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-026-004/374-A
(Koonthankulam) 		2926010000NRG23070120231968451 07/01/2023 Chellathai 2926010WL087444 Chellathai 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Chellathai INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-026-004/392-A
(Koonthankulam) 		2926010000NRG23070120231968452 07/01/2023 Ponnammal 2926010WL087444 Ponnammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Ponnammal INDIAN OVERSEAS BANK(508541)
7 NANGUNERI TN-26-010-026-004/397-A
(Koonthankulam) 		2926010000NRG23070120231968453 07/01/2023 Petchiammal 2926010WL087444 Petchiammal 00177 IOBA0001386 690 690 Processed 02/02/2023 018559404 Petchiammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-026-004/408-A
(Koonthankulam) 		2926010000NRG23070120231968455 07/01/2023 ESAKKIAMMAL 2926010WL087444 ESAKKIAMMAL 00177 IOBA0001386 920 920 Processed 02/02/2023 018559404 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
9 NANGUNERI TN-26-010-026-004/413-A
(Koonthankulam) 		2926010000NRG23070120231968456 07/01/2023 Ramalakshmi 2926010WL087444 Ramalakshmi 00177 IOBA0001386 230 230 Processed 02/02/2023 018559404 Ramalakshmi INDIAN OVERSEAS BANK(508541)
10 NANGUNERI TN-26-010-026-026/109-A
(Koonthankulam) 		2926010000NRG23070120231968457 07/01/2023 Pachiammal 2926010WL087444 Pachiammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Pachiammal INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-026-026/137-A
(Koonthankulam) 		2926010000NRG23070120231968458 07/01/2023 Tamilarasi 2926010WL087444 Tamilarasi 00177 IOBA0001386 690 690 Processed 02/02/2023 018559404 Tamilarasi INDIAN OVERSEAS BANK(508541)
12 NANGUNERI TN-26-010-026-026/144-A
(Koonthankulam) 		2926010000NRG23070120231968459 07/01/2023 Leelammal 2926010WL087444 Leelammal 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Leelammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-026-026/15-A
(Koonthankulam) 		2926010000NRG23070120231968460 07/01/2023 Seevalamangai 2926010WL087444 Seevalamangai 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Seevalamangai INDIAN OVERSEAS BANK(508541)
14 NANGUNERI TN-26-010-026-026/152-A
(Koonthankulam) 		2926010000NRG23070120231968461 07/01/2023 Muthammal 2926010WL087444 Muthammal 00177 IOBA0001386 1150 1150 Processed 01/02/2023 018559404 Muthammal CANARA BANK(508532)
15 NANGUNERI TN-26-010-026-026/155-A
(Koonthankulam) 		2926010000NRG23070120231968462 07/01/2023 Vellammal 2926010WL087444 Vellammal 00177 IOBA0001386 690 690 Processed 02/02/2023 018559404 Vellammal INDIAN OVERSEAS BANK(508541)
16 NANGUNERI TN-26-010-026-026/163-A
(Koonthankulam) 		2926010000NRG23070120231968463 07/01/2023 Chandrakamala 2926010WL087444 Chandrakamala 00177 IOBA0001386 1150 1150 Processed 02/02/2023 018559404 Chandrakamala INDIAN BANK(607105)
17 NANGUNERI TN-26-010-026-026/164-A
(Koonthankulam) 		2926010000NRG23070120231968464 07/01/2023 Jeya 2926010WL087444 Jeya 00177 IOBA0001386 1380 1380 Processed 02/02/2023 018559404 Jeya INDIAN OVERSEAS BANK(508541)
18 NANGUNERI TN-26-010-026-026/168-A
(Koonthankulam) 		2926010000NRG23070120231968465 07/01/2023 Pushpaleela 2926010WL087444 Pushpaleela 00177 IOBA0001386 920 920 Processed 02/02/2023 018559404 Pushpaleela INDIAN OVERSEAS BANK(508541)
19 NANGUNERI TN-26-010-026-026/172-A
(Koonthankulam) 		2926010000NRG23070120231968466 07/01/2023 Pandi 2926010WL087444 Pandi 00177 IOBA0001386 690 690 Processed 02/02/2023 018559404 Pandi INDIAN OVERSEAS BANK(508541)
SubTotal 18860 18860
Total 20240 20240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070123APB_FTO_1409439 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1380
2 NANGUNERI TN2926010_070123APB_FTO_1409439 Indian Overseas Bank IOBA0001386 Munajipatti 1380
3 NANGUNERI TN2926010_070123APB_FTO_1409439 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 17480

Download In Excel