Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122APB_FTO_1172101
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-26-010-010-002/829-A
(Thottakudi) 		2926010000NRG23191120221746686 19/11/2022 Bagavathi 2926010WL077333 Bagavathi 00328 IOBA0PGB001 690 690 Processed 07/12/2022 019838698 Bagavathi PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-010-004/795-A
(Thottakudi) 		2926010000NRG23191120221746688 19/11/2022 Stella 2926010WL077333 Stella 00328 IOBA0PGB001 690 690 Processed 07/12/2022 019838698 Stella BANK OF BARODA(606985)
3 NANGUNERI TN-26-010-010-004/861-A
(Thottakudi) 		2926010000NRG23191120221746689 19/11/2022 Usha 2926010WL077333 Usha 00328 IOBA0PGB001 920 920 Processed 07/12/2022 019838698 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-010-004/873-A
(Thottakudi) 		2926010000NRG23191120221746690 19/11/2022 Amutha 2926010WL077333 Amutha 00328 IOBA0PGB001 920 920 Processed 07/12/2022 019838698 Amutha PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-010-006/830-A
(Thottakudi) 		2926010000NRG23191120221746694 19/11/2022 Vennila 2926010WL077333 Vennila 00328 IOBA0PGB001 690 690 Processed 07/12/2022 019838698 Vennila PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-010-010/128-A
(Thottakudi) 		2926010000NRG23191120221746695 19/11/2022 MADASAMY 2926010WL077333 MADASAMY 00328 IOBA0PGB001 920 920 Processed 07/12/2022 019838698 MADASAMY PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-010-010/143-A
(Thottakudi) 		2926010000NRG23191120221746696 19/11/2022 Chandrakala 2926010WL077333 Chandrakala 00328 IOBA0PGB001 690 690 Processed 07/12/2022 019838698 Chandrakala BANK OF BARODA(606985)
8 NANGUNERI TN-26-010-010-010/507-A
(Thottakudi) 		2926010000NRG23191120221746701 19/11/2022 PATHMAWATHI 2926010WL077333 PATHMAWATHI 00328 IOBA0PGB001 920 920 Processed 07/12/2022 019838698 PATHMAWATHI PALLAVAN GRAMA BANK(607052)
9 NANGUNERI TN-26-010-010-010/543-A
(Thottakudi) 		2926010000NRG23191120221746705 19/11/2022 AMUTHA 2926010WL077333 AMUTHA 00328 IOBA0PGB001 230 230 Processed 07/12/2022 019838698 AMUTHA PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-010-010/606-A
(Thottakudi) 		2926010000NRG23191120221746709 19/11/2022 SUNDARI 2926010WL077333 SUNDARI 00328 IOBA0PGB001 920 920 Processed 07/12/2022 019838698 SUNDARI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-010-010/619-A
(Thottakudi) 		2926010000NRG23191120221746710 19/11/2022 RAJAMMAL 2926010WL077333 RAJAMMAL 00328 IOBA0PGB001 690 690 Processed 07/12/2022 019838698 RAJAMMAL BANK OF BARODA(606985)
SubTotal 8280 8280
12 NANGUNERI TN-26-010-010-002/786-A
(Thottakudi) 		2926010000NRG23191120221746685 19/11/2022 Vallithai 2926010WL077333 Vallithai 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 Vallithai PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-010-004/773-A
(Thottakudi) 		2926010000NRG23191120221746687 19/11/2022 Thirumaniselvi 2926010WL077333 Thirumaniselvi 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 Thirumaniselvi PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-010-004/881-A
(Thottakudi) 		2926010000NRG23191120221746691 19/11/2022 Perumal 2926010WL077333 Perumal 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 Perumal PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-010-010/150-A
(Thottakudi) 		2926010000NRG23191120221746697 19/11/2022 KENGAIYAMMAL 2926010WL077333 KENGAIYAMMAL 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 KENGAIYAMMAL PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-010-010/390-A
(Thottakudi) 		2926010000NRG23191120221746698 19/11/2022 COILPILLAI 2926010WL077333 COILPILLAI 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838698 COILPILLAI PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-010-010/553-A
(Thottakudi) 		2926010000NRG23191120221746706 19/11/2022 DEIVANAI 2926010WL077333 DEIVANAI 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 DEIVANAI BANK OF BARODA(606985)
18 NANGUNERI TN-26-010-010-010/603-a
(Thottakudi) 		2926010000NRG23191120221746707 19/11/2022 Somu 2926010WL077333 Somu 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Somu BANK OF BARODA(606985)
19 NANGUNERI TN-26-010-010-010/604-a
(Thottakudi) 		2926010000NRG23191120221746708 19/11/2022 Shanthi 2926010WL077333 Shanthi 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838698 Shanthi BANK OF BARODA(606985)
20 NANGUNERI TN-26-010-010-010/659-a
(Thottakudi) 		2926010000NRG23191120221746712 19/11/2022 Muthammal 2926010WL077333 Muthammal 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Muthammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-010-010/661-a
(Thottakudi) 		2926010000NRG23191120221746713 19/11/2022 Vellaiyammal 2926010WL077333 Vellaiyammal 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Vellaiyammal PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-010-010/770-a
(Thottakudi) 		2926010000NRG23191120221746716 19/11/2022 Kani 2926010WL077333 Kani 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 Kani PALLAVAN GRAMA BANK(607052)
SubTotal 8510 8510
Total 16790 16790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122APB_FTO_1172101 Pandyan Grama Bank IOBA0PGB001 Maruthakulam 8280
2 NANGUNERI TN2926010_191122APB_FTO_1172101 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 8510

Download In Excel