Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_080722APB_FTO_501316
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-26-010-022-011/578-A
(Singaneri) 		2926010000NRG23080720220674209 08/07/2022 Kirubai betral 2926010WL033086 Kirubai betral 00177 IOBA0001387 1686 1686 Processed 13/07/2022 011326451 Kirubai betral INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/23-A
(Singaneri) 		2926010000NRG23080720220674206 08/07/2022 P.gunasekar 2926010WL033085 P.gunasekar 00177 IOBA0001387 1686 1686 Processed 13/07/2022 011326451 P.gunasekar INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 NANGUNERI TN-26-010-015-001/880-A
(Ariyakulam) 		2926010000NRG23080720220674203 08/07/2022 Salomone 2926010WL033083 Salomone 00328 IOBA0PGB001 1686 1686 Processed 13/07/2022 011326451 Salomone PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-022-022/36-a
(Singaneri) 		2926010000NRG23080720220674211 08/07/2022 Ramalakshmi 2926010WL033086 Ramalakshmi 00328 IOBA0PGB001 1686 1686 Processed 13/07/2022 011326451 Ramalakshmi PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-025-025/262-A
(Unnankulam) 		2926010000NRG23080720220674215 08/07/2022 Muthiah 2926010WL033089 Muthiah 00328 IOBA0PGB001 1686 1686 Processed 13/07/2022 011326451 Muthiah INDIAN BANK(607105)
SubTotal 5058 5058
6 NANGUNERI TN-26-010-025-025/276-A
(Unnankulam) 		2926010000NRG23080720220674216 08/07/2022 Ramachandran 2926010WL033089 Ramachandran 00415 SBIN0001021 1686 1686 Processed 13/07/2022 011326451 Ramachandran STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-025-025/547-a
(Unnankulam) 		2926010000NRG23080720220674213 08/07/2022 Murugammal 2926010WL033088 Murugammal 00415 SBIN0001021 1686 1686 Processed 13/07/2022 011326451 Murugammal INDIAN OVERSEAS BANK(508541)
8 NANGUNERI TN-26-010-025-025/548-A
(Unnankulam) 		2926010000NRG23080720220674214 08/07/2022 nagakani 2926010WL033088 nagakani 00415 SBIN0001021 1686 1686 Processed 13/07/2022 011326451 nagakani STATE BANK OF INDIA(508548)
SubTotal 5058 5058
9 NANGUNERI TN-26-010-022-022/340-A
(Singaneri) 		2926010000NRG23080720220674210 08/07/2022 Rajapandi 2926010WL033086 Rajapandi 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326451 Rajapandi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
Total 15174 15174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_080722APB_FTO_501316 Indian Overseas Bank IOBA0001387 NANGUNERI 3372
2 NANGUNERI TN2926010_080722APB_FTO_501316 Pandyan Grama Bank IOBA0PGB001 Moolaikaripatti 5058
3 NANGUNERI TN2926010_080722APB_FTO_501316 State Bank of India SBIN0001021 NANGUNERI 5058
4 NANGUNERI TN2926010_080722APB_FTO_501316 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1686

Download In Excel