Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722FTO_503740
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-26-010-009-001/818-A
(Eraipuvari) 		2926010000NRG23080720220677784 08/07/2022 Geetha 2926010WL033362 Geetha 00048 BKID0008274 1686 1686 Processed 13/07/2022 011326463 Geetha ()
2 NANGUNERI TN-26-010-009-009/292-A
(Eraipuvari) 		2926010000NRG23080720220677606 08/07/2022 Muthupandi 2926010WL033355 Muthupandi 00048 BKID0008274 1686 1686 Processed 13/07/2022 011326463 Muthupandi ()
3 NANGUNERI TN-26-010-018-018/424-A
(T.Nanguneri) 		2926010000NRG23080720220677590 08/07/2022 Arunraj 2926010WL033346 Arunraj 00048 BKID0008274 1686 1686 Processed 13/07/2022 011326463 Arunraj ()
SubTotal 5058 5058
4 NANGUNERI TN-26-010-004-009/983-A
(Rajakamangalam) 		2926010000NRG23080720220677571 08/07/2022 Ramakrishnan 2926010WL033337 Ramakrishnan 00078 CNRB0001054 1686 1686 Processed 13/07/2022 011326463 Ramakrishnan ()
SubTotal 1686 1686
5 NANGUNERI TN-26-010-001-001/78-A
(Dhalapathisamudram) 		2926010000NRG23080720220678628 08/07/2022 Bama 2926010WL033410 Bama 00078 CNRB0001126 1967 1967 Processed 13/07/2022 011326463 Bama ()
6 NANGUNERI TN-26-010-001-001/78-A
(Dhalapathisamudram) 		2926010000NRG23080720220678627 08/07/2022 Raman 2926010WL033410 Raman 00078 CNRB0001126 1967 1967 Processed 13/07/2022 011326463 Raman ()
7 NANGUNERI TN-26-010-001-011/1358-A
(Dhalapathisamudram) 		2926010000NRG23080720220678626 08/07/2022 Ranjith 2926010WL033409 Ranjith 00078 CNRB0001126 1967 1967 Processed 13/07/2022 011326463 Ranjith ()
8 NANGUNERI TN-26-010-001-014/1374-B
(Dhalapathisamudram) 		2926010000NRG23080720220678185 08/07/2022 Arumugam 2926010WL033382 Arumugam 00078 CNRB0001126 1967 1967 Processed 13/07/2022 011326463 Arumugam ()
SubTotal 7868 7868
9 NANGUNERI TN-26-010-021-021/216-A
(Alwaneri) 		2926010000NRG23080720220683117 08/07/2022 Tamilselvi 2926010WL033770 Tamilselvi 00078 CNRB0003295 1686 1686 Processed 13/07/2022 011326463 Tamilselvi ()
SubTotal 1686 1686
10 NANGUNERI TN-26-010-012-019/701-A
(A.Sathankulam) 		2926010000NRG23080720220683160 08/07/2022 Nainar 2926010WL033784 Nainar 00176 IDIB000T173 1686 1686 Processed 13/07/2022 011326463 Nainar ()
SubTotal 1686 1686
11 NANGUNERI TN-26-010-001-001/437-A
(Dhalapathisamudram) 		2926010000NRG23080720220678643 08/07/2022 Rajeswari 2926010WL033417 Rajeswari 00176 IDIB000V088 1967 1967 Processed 13/07/2022 011326463 Rajeswari ()
12 NANGUNERI TN-26-010-001-001/606-A
(Dhalapathisamudram) 		2926010000NRG23080720220678575 08/07/2022 Krishnan 2926010WL033403 Krishnan 00176 IDIB000V088 1967 1967 Processed 13/07/2022 011326463 Krishnan ()
13 NANGUNERI TN-26-010-001-008/1355
(Dhalapathisamudram) 		2926010000NRG23080720220678581 08/07/2022 Jeyamalathy 2926010WL033405 Jeyamalathy 00176 IDIB000V088 1967 1967 Processed 13/07/2022 011326463 Jeyamalathy ()
14 NANGUNERI TN-26-010-004-009/890-A
(Rajakamangalam) 		2926010000NRG23080720220677576 08/07/2022 Saravanan 2926010WL033339 Saravanan 00176 IDIB000V088 1686 1686 Processed 13/07/2022 011326463 Saravanan ()
SubTotal 7587 7587
15 NANGUNERI TN-26-010-009-001/850-A
(Eraipuvari) 		2926010000NRG23080720220683192 08/07/2022 Selvi 2926010WL033794 Selvi 00177 IOBA0001387 1686 1686 Processed 13/07/2022 011326463 Selvi ()
16 NANGUNERI TN-26-010-009-009/40-A
(Eraipuvari) 		2926010000NRG23080720220683175 08/07/2022 Asothai 2926010WL033788 Asothai 00177 IOBA0001387 1686 1686 Processed 13/07/2022 011326463 Asothai ()
SubTotal 3372 3372
17 NANGUNERI TN-26-010-001-001/1062-B
(Dhalapathisamudram) 		2926010000NRG23080720220678568 08/07/2022 Subbulakshmi 2926010WL033400 Subbulakshmi 00415 SBIN0001021 1967 1967 Processed 13/07/2022 011326463 Subbulakshmi ()
18 NANGUNERI TN-26-010-001-001/672-A
(Dhalapathisamudram) 		2926010000NRG23080720220678569 08/07/2022 N.Mokkammal 2926010WL033400 N.Mokkammal 00415 SBIN0001021 1967 1967 Processed 13/07/2022 011326463 N.Mokkammal ()
19 NANGUNERI TN-26-010-004-004/241-A
(Rajakamangalam) 		2926010000NRG23080720220677566 08/07/2022 Perumal 2926010WL033334 Perumal 00415 SBIN0001021 1686 1686 Processed 13/07/2022 011326463 Perumal ()
20 NANGUNERI TN-26-010-009-007/662-A
(Eraipuvari) 		2926010000NRG23080720220678044 08/07/2022 PASAMALAR 2926010WL033369 PASAMALAR 00415 SBIN0001021 1686 1686 Processed 13/07/2022 011326463 PASAMALAR ()
SubTotal 7306 7306
21 NANGUNERI TN-26-010-001-012/1368-A
(Dhalapathisamudram) 		2926010000NRG23080720220684174 08/07/2022 Sermalingam 2926010WL033827 Sermalingam 00437 TMBL0000159 1967 1967 Processed 13/07/2022 011326463 Sermalingam ()
SubTotal 1967 1967
22 NANGUNERI TN-26-010-001-001/756-A
(Dhalapathisamudram) 		2926010000NRG23080720220684173 08/07/2022 Prema 2926010WL033826 Prema 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326463 Prema ()
23 NANGUNERI TN-26-010-010-001/942-A
(Thottakudi) 		2926010000NRG23080720220682972 08/07/2022 Esakkiammal 2926010WL033760 Esakkiammal 00701 IDIB0PLB001 1967 1967 Processed 13/07/2022 011326463 Esakkiammal ()
SubTotal 3934 3934
Total 42150 42150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722FTO_503740 Bank of India BKID0008274 NANGUNERI 5058
2 NANGUNERI TN2926010_080722FTO_503740 Canara Bank CNRB0001054 ERUVADI 1686
3 NANGUNERI TN2926010_080722FTO_503740 Canara Bank CNRB0001126 VALLIOOR 7868
4 NANGUNERI TN2926010_080722FTO_503740 Canara Bank CNRB0003295 NANGUNERI 1686
5 NANGUNERI TN2926010_080722FTO_503740 Indian Bank IDIB000T173 Deivanagaperi 1686
6 NANGUNERI TN2926010_080722FTO_503740 Indian Bank IDIB000V088 VALLIOOR 7587
7 NANGUNERI TN2926010_080722FTO_503740 Indian Overseas Bank IOBA0001387 NANGUNERI 3372
8 NANGUNERI TN2926010_080722FTO_503740 State Bank of India SBIN0001021 NANGUNERI 7306
9 NANGUNERI TN2926010_080722FTO_503740 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1967
10 NANGUNERI TN2926010_080722FTO_503740 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1967
11 NANGUNERI TN2926010_080722FTO_503740 Tamil Nadu Grama Bank IDIB0PLB001 Valliyoor 1967

Download In Excel