Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200223APB_FTO_1573389
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-26-010-014-005/524-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174351 20/02/2023 Thangapushparani 2926010WL094163 Thangapushparani 00177 IOBA0000124 230 230 Processed 02/04/2023 005714103 Thangapushparani INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
2 NANGUNERI TN-26-010-014-004/607-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174350 20/02/2023 SUBHACHITHRA 2926010WL094163 SUBHACHITHRA 00177 IOBA0001386 230 230 Processed 02/04/2023 005714103 SUBHACHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANGUNERI TN-26-010-014-005/585-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174353 20/02/2023 Venkadeswari 2926010WL094163 Venkadeswari 00177 IOBA0001386 1380 1380 Processed 02/04/2023 005714103 Venkadeswari INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-014-014/424-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174362 20/02/2023 Sudalaivadivoo 2926010WL094163 Sudalaivadivoo 00177 IOBA0001386 920 920 Processed 02/04/2023 005714103 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-014-014/448-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174364 20/02/2023 Vasantha 2926010WL094163 Vasantha 00177 IOBA0001386 1150 1150 Processed 02/04/2023 005714103 Vasantha INDIAN OVERSEAS BANK(508541)
SubTotal 3680 3680
6 NANGUNERI TN-26-010-014-014/211-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174359 20/02/2023 SUNDARI 2926010WL094163 SUNDARI 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005714103 SUNDARI PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-014-014/51-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174366 20/02/2023 SIVASUBRAMANIYAN 2926010WL094163 SIVASUBRAMANIYAN 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005714103 SIVASUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-014-014/58-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174369 20/02/2023 Lakshmi 2926010WL094163 Lakshmi 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2990 2990
9 NANGUNERI TN-26-010-014-004/476-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174348 20/02/2023 Muthulakshmi 2926010WL094163 Muthulakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 Muthulakshmi PALLAVAN GRAMA BANK(607052)
10 NANGUNERI TN-26-010-014-004/562-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174349 20/02/2023 Krishnaveni 2926010WL094163 Krishnaveni 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714103 Krishnaveni INDIAN OVERSEAS BANK(508541)
11 NANGUNERI TN-26-010-014-005/536-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174352 20/02/2023 Petchithai 2926010WL094163 Petchithai 00701 IDIB0PLB001 1150 1150 Processed 02/04/2023 005714103 Petchithai INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANGUNERI TN-26-010-014-014/171-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174354 20/02/2023 Esakkiammal 2926010WL094163 Esakkiammal 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714103 Esakkiammal INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-014-014/173-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174355 20/02/2023 MUTHULAKSHMI 2926010WL094163 MUTHULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-014-014/190-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174356 20/02/2023 PECHIYAMMAL 2926010WL094163 PECHIYAMMAL 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-014-014/195-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174357 20/02/2023 MUTHUVALLI 2926010WL094163 MUTHUVALLI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 MUTHUVALLI PALLAVAN GRAMA BANK(607052)
16 NANGUNERI TN-26-010-014-014/198-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174358 20/02/2023 SENDU 2926010WL094163 SENDU 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 SENDU PALLAVAN GRAMA BANK(607052)
17 NANGUNERI TN-26-010-014-014/36-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174360 20/02/2023 SUNDARI 2926010WL094163 SUNDARI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 SUNDARI PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-014-014/42-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174361 20/02/2023 SHANMUGATHAI 2926010WL094163 SHANMUGATHAI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005714103 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-014-014/429-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174363 20/02/2023 Lakshmi 2926010WL094163 Lakshmi 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 Lakshmi PALLAVAN GRAMA BANK(607052)
20 NANGUNERI TN-26-010-014-014/484-a
(S. Venkat Rayapuram) 		2926010000NRG23200220232174365 20/02/2023 chellammal 2926010WL094163 chellammal 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 chellammal PALLAVAN GRAMA BANK(607052)
21 NANGUNERI TN-26-010-014-014/52-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174367 20/02/2023 MADATHI 2926010WL094163 MADATHI 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005714103 MADATHI PALLAVAN GRAMA BANK(607052)
22 NANGUNERI TN-26-010-014-014/53-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174368 20/02/2023 MUTHULAKSHMI 2926010WL094163 MUTHULAKSHMI 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
23 NANGUNERI TN-26-010-014-014/62-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174370 20/02/2023 PECHIYAMMAL 2926010WL094163 PECHIYAMMAL 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714103 PECHIYAMMAL PALLAVAN GRAMA BANK(607052)
24 NANGUNERI TN-26-010-014-014/65-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174371 20/02/2023 POOLAMMAL 2926010WL094163 POOLAMMAL 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 POOLAMMAL PALLAVAN GRAMA BANK(607052)
25 NANGUNERI TN-26-010-014-014/66-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174372 20/02/2023 MUTHAMMAL 2926010WL094163 MUTHAMMAL 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
26 NANGUNERI TN-26-010-014-014/69-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174373 20/02/2023 KALAYARASI 2926010WL094163 KALAYARASI 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005714103 KALAYARASI PALLAVAN GRAMA BANK(607052)
27 NANGUNERI TN-26-010-014-014/74-A
(S. Venkat Rayapuram) 		2926010000NRG23200220232174374 20/02/2023 MURUGAN 2926010WL094163 MURUGAN 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005714103 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
Total 19780 19780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200223APB_FTO_1573389 Indian Overseas Bank IOBA0000124 SATTANKULAM 230
2 NANGUNERI TN2926010_200223APB_FTO_1573389 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 3680
3 NANGUNERI TN2926010_200223APB_FTO_1573389 Pandyan Grama Bank IOBA0PGB001 Ittamozhi 2990
4 NANGUNERI TN2926010_200223APB_FTO_1573389 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 12880

Download In Excel