Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090922FTO_850199
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-26-010-005-001/1005-A
(Illankulam) 		2926010000NRG23090920221302243 09/09/2022 Muthulaksmi 2926010WL060198 Muthulaksmi 00048 BKID0008274 1440 1440 Processed 13/10/2022 033431831 Muthulaksmi ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-005-005/64-A
(Illankulam) 		2926010000NRG23090920221302279 09/09/2022 MARI 2926010WL060198 MARI 00078 CNRB0003295 1440 1440 Processed 13/10/2022 033431831 MARI ()
SubTotal 1440 1440
3 NANGUNERI TN-26-010-005-001/998-B
(Illankulam) 		2926010000NRG23090920221302244 09/09/2022 Rega 2926010WL060198 Rega 00177 IOBA0001186 240 240 Processed 14/10/2022 033431831 Rega ()
4 NANGUNERI TN-26-010-005-002/1022-A
(Illankulam) 		2926010000NRG23090920221302245 09/09/2022 Poopazham 2926010WL060198 Poopazham 00177 IOBA0001186 720 720 Processed 14/10/2022 033431831 Poopazham ()
5 NANGUNERI TN-26-010-005-002/891-A
(Illankulam) 		2926010000NRG23090920221302248 09/09/2022 Mani 2926010WL060198 Mani 00177 IOBA0001186 960 960 Processed 14/10/2022 033431831 Mani ()
6 NANGUNERI TN-26-010-005-005/11-A
(Illankulam) 		2926010000NRG23090920221302251 09/09/2022 Jeyakandan 2926010WL060198 Jeyakandan 00177 IOBA0001186 1440 1440 Processed 14/10/2022 033431831 Jeyakandan ()
7 NANGUNERI TN-26-010-005-006/762-A
(Illankulam) 		2926010000NRG23090920221302294 09/09/2022 Ranjitham 2926010WL060198 Ranjitham 00177 IOBA0001186 1440 1440 Processed 14/10/2022 033431831 Ranjitham ()
SubTotal 4800 4800
8 NANGUNERI TN-26-010-005-005/455-A
(Illankulam) 		2926010000NRG23090920221302269 09/09/2022 Goldmarry 2926010WL060198 Goldmarry 00177 IOBA0001387 1440 1440 Processed 14/10/2022 033431831 Goldmarry ()
SubTotal 1440 1440
9 NANGUNERI TN-26-010-005-002/1024-A
(Illankulam) 		2926010000NRG23090920221302246 09/09/2022 Rajakili 2926010WL060198 Rajakili 00701 IDIB0PLB001 1440 1440 Processed 13/10/2022 033431831 Rajakili ()
10 NANGUNERI TN-26-010-005-002/1036-A
(Illankulam) 		2926010000NRG23090920221302247 09/09/2022 Eswari 2926010WL060198 Eswari 00701 IDIB0PLB001 480 480 Processed 13/10/2022 033431831 Eswari ()
11 NANGUNERI TN-26-010-005-005/1000-A
(Illankulam) 		2926010000NRG23090920221302249 09/09/2022 Arul Jency 2926010WL060198 Arul Jency 00701 IDIB0PLB001 960 960 Processed 13/10/2022 033431831 Arul Jency ()
12 NANGUNERI TN-26-010-005-005/1012-A
(Illankulam) 		2926010000NRG23090920221302250 09/09/2022 Murugammal 2926010WL060198 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431831 Murugammal ()
13 NANGUNERI TN-26-010-005-005/17-A
(Illankulam) 		2926010000NRG23090920221302258 09/09/2022 Nainar 2926010WL060198 Nainar 00701 IDIB0PLB001 1200 1200 Processed 13/10/2022 033431831 Nainar ()
14 NANGUNERI TN-26-010-005-005/181-A
(Illankulam) 		2926010000NRG23090920221302259 09/09/2022 Chandira 2926010WL060198 Chandira 00701 IDIB0PLB001 960 960 Processed 13/10/2022 033431831 Chandira ()
15 NANGUNERI TN-26-010-005-005/435-A
(Illankulam) 		2926010000NRG23090920221302267 09/09/2022 Madathi 2926010WL060198 Madathi 00701 IDIB0PLB001 1440 1440 Processed 13/10/2022 033431831 Madathi ()
16 NANGUNERI TN-26-010-005-005/613-A
(Illankulam) 		2926010000NRG23090920221302278 09/09/2022 Rasammal 2926010WL060198 Rasammal 00701 IDIB0PLB001 1440 1440 Processed 13/10/2022 033431831 Rasammal ()
17 NANGUNERI TN-26-010-005-005/982-A
(Illankulam) 		2926010000NRG23090920221302291 09/09/2022 Rajathie 2926010WL060198 Rajathie 00701 IDIB0PLB001 1440 1440 Processed 13/10/2022 033431831 Rajathie ()
18 NANGUNERI TN-26-010-005-006/1025-A
(Illankulam) 		2926010000NRG23090920221302293 09/09/2022 Mariyaselvi 2926010WL060198 Mariyaselvi 00701 IDIB0PLB001 720 720 Processed 13/10/2022 033431831 Mariyaselvi ()
SubTotal 11280 11280
Total 20400 20400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090922FTO_850199 Bank of India BKID0008274 NANGUNERI 1440
2 NANGUNERI TN2926010_090922FTO_850199 Canara Bank CNRB0003295 NANGUNERI 1440
3 NANGUNERI TN2926010_090922FTO_850199 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 4800
4 NANGUNERI TN2926010_090922FTO_850199 Indian Overseas Bank IOBA0001387 NANGUNERI 1440
5 NANGUNERI TN2926010_090922FTO_850199 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 11280

Download In Excel