Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120822FTO_714333
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-26-010-015-004/760-A
(Ariyakulam) 		2926010000NRG23120820221025393 12/08/2022 Sundari 2926010WL049813 Sundari 00078 CNRB0000965 1150 1150 Processed 24/08/2022 013156780 Sundari ()
2 NANGUNERI TN-26-010-015-015/849-A
(Ariyakulam) 		2926010000NRG23120820221025456 12/08/2022 Lakshmi 2926010WL049813 Lakshmi 00078 CNRB0000965 1150 1150 Processed 24/08/2022 013156780 Lakshmi ()
SubTotal 2300 2300
3 NANGUNERI TN-26-010-015-015/949-A
(Ariyakulam) 		2926010000NRG23120820221025463 12/08/2022 PaulThangam 2926010WL049813 PaulThangam 00078 CNRB0001126 460 460 Processed 24/08/2022 013156780 PaulThangam ()
SubTotal 460 460
4 NANGUNERI TN-26-010-015-015/948-A
(Ariyakulam) 		2926010000NRG23120820221025462 12/08/2022 Chermakani 2926010WL049813 Chermakani 00078 CNRB0003295 1150 1150 Processed 24/08/2022 013156780 Chermakani ()
SubTotal 1150 1150
5 NANGUNERI TN-26-010-015-004/936-A
(Ariyakulam) 		2926010000NRG23120820221025395 12/08/2022 ARUMUGAKANI 2926010WL049813 ARUMUGAKANI 00176 IDIB000T173 920 920 Processed 24/08/2022 013156780 ARUMUGAKANI ()
6 NANGUNERI TN-26-010-015-015/742-B
(Ariyakulam) 		2926010000NRG23120820221025451 12/08/2022 PETCHITHAI 2926010WL049813 PETCHITHAI 00176 IDIB000T173 1150 1150 Processed 24/08/2022 013156780 PETCHITHAI ()
7 NANGUNERI TN-26-010-015-015/811-A
(Ariyakulam) 		2926010000NRG23120820221025455 12/08/2022 PONNAMMAL 2926010WL049813 PONNAMMAL 00176 IDIB000T173 1150 1150 Processed 24/08/2022 013156780 PONNAMMAL ()
8 NANGUNERI TN-26-010-015-015/916-A
(Ariyakulam) 		2926010000NRG23120820221025461 12/08/2022 Muthammal 2926010WL049813 Muthammal 00176 IDIB000T173 1150 1150 Processed 24/08/2022 013156780 Muthammal ()
9 NANGUNERI TN-26-010-015-015/989-A
(Ariyakulam) 		2926010000NRG23120820221025464 12/08/2022 Seethai 2926010WL049813 Seethai 00176 IDIB000T173 1150 1150 Processed 24/08/2022 013156780 Seethai ()
SubTotal 5520 5520
10 NANGUNERI TN-26-010-015-015/144-A
(Ariyakulam) 		2926010000NRG23120820221025397 12/08/2022 AVUDAYAMMAL 2926010WL049813 AVUDAYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 24/08/2022 013156780 AVUDAYAMMAL ()
SubTotal 1150 1150
11 NANGUNERI TN-26-010-015-015/324-A
(Ariyakulam) 		2926010000NRG23120820221025416 12/08/2022 Poovaru 2926010WL049813 Poovaru 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156780 Poovaru ()
12 NANGUNERI TN-26-010-015-015/449-A
(Ariyakulam) 		2926010000NRG23120820221025436 12/08/2022 PAPPA 2926010WL049813 PAPPA 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156780 PAPPA ()
13 NANGUNERI TN-26-010-015-015/480-A
(Ariyakulam) 		2926010000NRG23120820221025442 12/08/2022 sudalaimani 2926010WL049813 sudalaimani 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156780 sudalaimani ()
14 NANGUNERI TN-26-010-015-015/583-A
(Ariyakulam) 		2926010000NRG23120820221025443 12/08/2022 Petchiammal 2926010WL049813 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156780 Petchiammal ()
15 NANGUNERI TN-26-010-015-015/908-A
(Ariyakulam) 		2926010000NRG23120820221025460 12/08/2022 Kalyani 2926010WL049813 Kalyani 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156780 Kalyani ()
SubTotal 5750 5750
Total 16330 16330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120822FTO_714333 Canara Bank CNRB0000965 MOOLAKARAIPATTI 2300
2 NANGUNERI TN2926010_120822FTO_714333 Canara Bank CNRB0001126 VALLIOOR 460
3 NANGUNERI TN2926010_120822FTO_714333 Canara Bank CNRB0003295 NANGUNERI 1150
4 NANGUNERI TN2926010_120822FTO_714333 Indian Bank IDIB000T173 Deivanagaperi 5520
5 NANGUNERI TN2926010_120822FTO_714333 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 1150
6 NANGUNERI TN2926010_120822FTO_714333 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 5750

Download In Excel