Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_131022FTO_1003071
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-26-010-016-003/1216-A
(Sanganankulam) 		2926010000NRG23131020221526860 13/10/2022 Gesrom Seviar 2926010WL068339 Gesrom Seviar 00078 CNRB0001122 1380 1380 Processed 25/10/2022 009815379 Gesrom Seviar ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-016-003/1202-A
(Sanganankulam) 		2926010000NRG23131020221526859 13/10/2022 MickelJames 2926010WL068339 MickelJames 00177 IOBA0001186 920 920 Processed 25/10/2022 009815379 MickelJames ()
3 NANGUNERI TN-26-010-016-009/1243-A
(Sanganankulam) 		2926010000NRG23131020221526866 13/10/2022 selvi 2926010WL068339 selvi 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815379 selvi ()
4 NANGUNERI TN-26-010-016-016/1119-A
(Sanganankulam) 		2926010000NRG23131020221526872 13/10/2022 Maheshwari 2926010WL068339 Maheshwari 00177 IOBA0001186 1150 1150 Processed 25/10/2022 009815379 Maheshwari ()
5 NANGUNERI TN-26-010-016-016/1120-A
(Sanganankulam) 		2926010000NRG23131020221526873 13/10/2022 Esakkithai 2926010WL068339 Esakkithai 00177 IOBA0001186 690 690 Processed 25/10/2022 009815379 Esakkithai ()
6 NANGUNERI TN-26-010-016-016/1145-A
(Sanganankulam) 		2926010000NRG23131020221526874 13/10/2022 Subbuthai 2926010WL068339 Subbuthai 00177 IOBA0001186 920 920 Processed 25/10/2022 009815379 Subbuthai ()
7 NANGUNERI TN-26-010-016-016/284-A
(Sanganankulam) 		2926010000NRG23131020221526882 13/10/2022 KIRENAS MARY 2926010WL068339 KIRENAS MARY 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815379 KIRENAS MARY ()
8 NANGUNERI TN-26-010-016-016/464-A
(Sanganankulam) 		2926010000NRG23131020221526883 13/10/2022 D MUTHAMMAL 2926010WL068339 D MUTHAMMAL 00177 IOBA0001186 1380 1380 Processed 25/10/2022 009815379 D MUTHAMMAL ()
SubTotal 7820 7820
9 NANGUNERI TN-26-010-016-019/993-A
(Sanganankulam) 		2926010000NRG23131020221526890 13/10/2022 Jesubalan 2926010WL068339 Jesubalan 00437 TMBL0000030 1380 1380 Processed 25/10/2022 009815379 Jesubalan ()
SubTotal 1380 1380
Total 10580 10580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_131022FTO_1003071 Canara Bank CNRB0001122 TISAIYANVILLAI 1380
2 NANGUNERI TN2926010_131022FTO_1003071 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 7820
3 NANGUNERI TN2926010_131022FTO_1003071 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380

Download In Excel