Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_300522FTO_243537
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-26-010-011-011/562-A
(Karanthaneri) 		2926010000NRG23280520220312331 30/05/2022 Muthuvelu 2926010WL014287 Muthuvelu 00048 BKID0008274 920 920 Processed 02/06/2022 010787585 Muthuvelu ()
SubTotal 920 920
2 NANGUNERI TN-26-010-011-002/780-A
(Karanthaneri) 		2926010000NRG23280520220312295 30/05/2022 Ramalakshmi 2926010WL014287 Ramalakshmi 00078 CNRB0003295 1380 1380 Processed 02/06/2022 010787585 Ramalakshmi ()
SubTotal 1380 1380
3 NANGUNERI TN-26-010-011-002/720-A
(Karanthaneri) 		2926010000NRG23280520220312293 30/05/2022 Akila 2926010WL014287 Akila 00177 IOBA0001387 920 920 Processed 02/06/2022 010787585 Akila ()
4 NANGUNERI TN-26-010-011-011/377-A
(Karanthaneri) 		2926010000NRG23280520220312308 30/05/2022 Selvi 2926010WL014287 Selvi 00177 IOBA0001387 1380 1380 Processed 02/06/2022 010787585 Selvi ()
SubTotal 2300 2300
5 NANGUNERI TN-26-010-011-001/700-A
(Karanthaneri) 		2926010000NRG23280520220312287 30/05/2022 Durga 2926010WL014287 Durga 00415 SBIN0001021 460 460 Processed 02/06/2022 010787585 Durga ()
6 NANGUNERI TN-26-010-011-002/440-B
(Karanthaneri) 		2926010000NRG23280520220312288 30/05/2022 Esakkitthai 2926010WL014287 Esakkitthai 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787585 Esakkitthai ()
7 NANGUNERI TN-26-010-011-002/665-A
(Karanthaneri) 		2926010000NRG23280520220312291 30/05/2022 Subha 2926010WL014287 Subha 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787585 Subha ()
8 NANGUNERI TN-26-010-011-002/709-A
(Karanthaneri) 		2926010000NRG23280520220312292 30/05/2022 Kasiammal 2926010WL014287 Kasiammal 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787585 Kasiammal ()
9 NANGUNERI TN-26-010-011-002/771-A
(Karanthaneri) 		2926010000NRG23280520220312294 30/05/2022 Pappa 2926010WL014287 Pappa 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787585 Pappa ()
10 NANGUNERI TN-26-010-011-011/191-A
(Karanthaneri) 		2926010000NRG23280520220312296 30/05/2022 Shunmugasundari 2926010WL014287 Shunmugasundari 00415 SBIN0001021 920 920 Processed 02/06/2022 010787585 Shunmugasundari ()
11 NANGUNERI TN-26-010-011-011/263-A
(Karanthaneri) 		2926010000NRG23280520220312298 30/05/2022 Murugan 2926010WL014287 Murugan 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787585 Murugan ()
12 NANGUNERI TN-26-010-011-011/362-A
(Karanthaneri) 		2926010000NRG23280520220312307 30/05/2022 Esakkithai 2926010WL014287 Esakkithai 00415 SBIN0001021 1150 1150 Processed 02/06/2022 010787585 Esakkithai ()
SubTotal 8970 8970
Total 13570 13570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_300522FTO_243537 Bank of India BKID0008274 NANGUNERI 920
2 NANGUNERI TN2926010_300522FTO_243537 Canara Bank CNRB0003295 NANGUNERI 1380
3 NANGUNERI TN2926010_300522FTO_243537 Indian Overseas Bank IOBA0001387 NANGUNERI 2300
4 NANGUNERI TN2926010_300522FTO_243537 State Bank of India SBIN0001021 NANGUNERI 8970

Download In Excel