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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_251122APB_FTO_1195235
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-26-010-022-022/34-A
(Singaneri)
2926010000NRG23251120221765143 25/11/2022 Mankani 2926010WL078410 Mankani 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441448 Mankani INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-022-022/345-A
(Singaneri)
2926010000NRG23251120221765144 25/11/2022 meri helan 2926010WL078410 meri helan 00177 IOBA0001387 1380 1380 Processed 10/12/2022 026441448 meri helan INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-022-022/361-A
(Singaneri)
2926010000NRG23251120221765145 25/11/2022 annaljeyameri 2926010WL078410 annaljeyameri 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441448 annaljeyameri INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-022-022/37-A
(Singaneri)
2926010000NRG23251120221765146 25/11/2022 Enikojeyatha 2926010WL078410 Enikojeyatha 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441448 Enikojeyatha INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-022-022/39-A
(Singaneri)
2926010000NRG23251120221765147 25/11/2022 Sermakani 2926010WL078410 Sermakani 00177 IOBA0001387 1150 1150 Processed 10/12/2022 026441448 Sermakani INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-022-022/581-B
(Singaneri)
2926010000NRG23251120221765148 25/11/2022 Seluvaiviji 2926010WL078410 Seluvaiviji 00177 IOBA0001387 1380 1380 Processed 09/12/2022 026441448 Seluvaiviji STATE BANK OF INDIA(508548)
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_251122APB_FTO_1195235 Indian Overseas Bank IOBA0001387 NANGUNERI 7590

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