Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_250822FTO_770189
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-26-010-022-007/657-A
(Singaneri) 		2926010000NRG23250820221147191 25/08/2022 Muthu 2926010WL054439 Muthu 00177 IOBA0001387 1365 1365 Processed 01/09/2022 020844942 Muthu ()
2 NANGUNERI TN-26-010-022-007/657-A
(Singaneri) 		2926010000NRG23250820221147190 25/08/2022 Thalavai 2926010WL054439 Thalavai 00177 IOBA0001387 1365 1365 Processed 01/09/2022 020844942 Thalavai ()
3 NANGUNERI TN-26-010-022-022/696-A
(Singaneri) 		2926010000NRG23250820221147197 25/08/2022 Prema 2926010WL054439 Prema 00177 IOBA0001387 1365 1365 Processed 01/09/2022 020844942 Prema ()
4 NANGUNERI TN-26-010-022-022/720
(Singaneri) 		2926010000NRG23250820221147198 25/08/2022 Subbulakshmi 2926010WL054439 Subbulakshmi 00177 IOBA0001387 1365 1365 Processed 01/09/2022 020844942 Subbulakshmi ()
5 NANGUNERI TN-26-010-022-022/740-A
(Singaneri) 		2926010000NRG23250820221147201 25/08/2022 Arunachalam 2926010WL054439 Arunachalam 00177 IOBA0001387 1365 1365 Processed 01/09/2022 020844942 Arunachalam ()
6 NANGUNERI TN-26-010-022-022/784-A
(Singaneri) 		2926010000NRG23250820221147202 25/08/2022 Masanam 2926010WL054439 Masanam 00177 IOBA0001387 1365 1365 Processed 01/09/2022 020844942 Masanam ()
7 NANGUNERI TN-26-010-022-022/784-A
(Singaneri) 		2926010000NRG23250820221147203 25/08/2022 Vanitha 2926010WL054439 Vanitha 00177 IOBA0001387 1365 1365 Processed 01/09/2022 020844942 Vanitha ()
8 NANGUNERI TN-26-010-022-022/794-A
(Singaneri) 		2926010000NRG23250820221147204 25/08/2022 Muthulakshmi 2926010WL054439 Muthulakshmi 00177 IOBA0001387 1365 1365 Processed 01/09/2022 020844942 Muthulakshmi ()
SubTotal 10920 10920
9 NANGUNERI TN-26-010-022-007/661-A
(Singaneri) 		2926010000NRG23250820221147192 25/08/2022 Latha 2926010WL054439 Latha 00415 SBIN0001021 1365 1365 Processed 31/08/2022 020844942 Latha ()
SubTotal 1365 1365
Total 12285 12285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_250822FTO_770189 Indian Overseas Bank IOBA0001387 NANGUNERI 10920
2 NANGUNERI TN2926010_250822FTO_770189 State Bank of India SBIN0001021 NANGUNERI 1365

Download In Excel