Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:44 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_110223APB_FTO_1539962
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-26-010-015-004/936-A
(Ariyakulam) 		2926010000NRG23110220232079133 11/02/2023 ARUMUGAKANI 2926010WL092028 ARUMUGAKANI 00176 IDIB000T173 1440 1440 Processed 16/02/2023 012059560 ARUMUGAKANI INDIAN BANK(607105)
SubTotal 1440 1440
2 NANGUNERI TN-26-010-015-015/154-A
(Ariyakulam) 		2926010000NRG23110220232079136 11/02/2023 MUTHU LAKSHMI 2926010WL092028 MUTHU LAKSHMI 00328 IOBA0PGB001 1440 1440 Processed 16/02/2023 012059560 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-015-015/351-A
(Ariyakulam) 		2926010000NRG23110220232079137 11/02/2023 MURUGAN 2926010WL092028 MURUGAN 00328 IOBA0PGB001 1440 1440 Processed 16/02/2023 012059560 MURUGAN PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
4 NANGUNERI TN-26-010-015-015/115-A
(Ariyakulam) 		2926010000NRG23110220232079134 11/02/2023 S LAKSHMI 2926010WL092028 S LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059560 S LAKSHMI CANARA BANK(508532)
5 NANGUNERI TN-26-010-015-015/125-A
(Ariyakulam) 		2926010000NRG23110220232079135 11/02/2023 V PREMA 2926010WL092028 V PREMA 00701 IDIB0PLB001 1440 1440 Processed 16/02/2023 012059560 V PREMA PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-015-015/757
(Ariyakulam) 		2926010000NRG23110220232079138 11/02/2023 Chithraikani 2926010WL092028 Chithraikani 00701 IDIB0PLB001 1440 1440 Processed 16/02/2023 012059560 Chithraikani PALLAVAN GRAMA BANK(607052)
SubTotal 4080 4080
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_110223APB_FTO_1539962 Indian Bank IDIB000T173 Deivanagaperi 1440
2 NANGUNERI TN2926010_110223APB_FTO_1539962 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 2880
3 NANGUNERI TN2926010_110223APB_FTO_1539962 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 4080

Download In Excel