Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:19:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_220922FTO_907289
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-26-010-011-005/744-A
(Karanthaneri) 		2926010000NRG23220920221374856 22/09/2022 Annathai 2926010WL063085 Annathai 00078 CNRB0003295 1380 1380 Processed 11/10/2022 014307517 Annathai ()
2 NANGUNERI TN-26-010-011-005/750-A
(Karanthaneri) 		2926010000NRG23220920221374857 22/09/2022 MuthuLakshmi 2926010WL063085 MuthuLakshmi 00078 CNRB0003295 920 920 Processed 11/10/2022 014307517 MuthuLakshmi ()
3 NANGUNERI TN-26-010-011-011/776-A
(Karanthaneri) 		2926010000NRG23220920221374887 22/09/2022 Selvabai 2926010WL063085 Selvabai 00078 CNRB0003295 1150 1150 Processed 11/10/2022 014307517 Selvabai ()
SubTotal 3450 3450
4 NANGUNERI TN-26-010-011-011/748-A
(Karanthaneri) 		2926010000NRG23220920221374886 22/09/2022 Inbakani 2926010WL063085 Inbakani 00177 IOBA0001383 920 920 Processed 11/10/2022 014307517 Inbakani ()
SubTotal 920 920
5 NANGUNERI TN-26-010-011-005/742-A
(Karanthaneri) 		2926010000NRG23220920221374855 22/09/2022 Mutharasi 2926010WL063085 Mutharasi 00177 IOBA0001387 1380 1380 Processed 11/10/2022 014307517 Mutharasi ()
6 NANGUNERI TN-26-010-011-011/743-A
(Karanthaneri) 		2926010000NRG23220920221374885 22/09/2022 Abisha 2926010WL063085 Abisha 00177 IOBA0001387 460 460 Processed 11/10/2022 014307517 Abisha ()
SubTotal 1840 1840
7 NANGUNERI TN-26-010-011-005/637-A
(Karanthaneri) 		2926010000NRG23220920221374853 22/09/2022 Annaselvi 2926010WL063085 Annaselvi 00415 SBIN0001021 1380 1380 Processed 11/10/2022 014307517 Annaselvi ()
8 NANGUNERI TN-26-010-011-011/573-A
(Karanthaneri) 		2926010000NRG23220920221374877 22/09/2022 Bakiyathai 2926010WL063085 Bakiyathai 00415 SBIN0001021 1150 1150 Processed 11/10/2022 014307517 Bakiyathai ()
SubTotal 2530 2530
Total 8740 8740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_220922FTO_907289 Canara Bank CNRB0003295 NANGUNERI 3450
2 NANGUNERI TN2926010_220922FTO_907289 Indian Overseas Bank IOBA0001383 KALAKAD 920
3 NANGUNERI TN2926010_220922FTO_907289 Indian Overseas Bank IOBA0001387 NANGUNERI 1840
4 NANGUNERI TN2926010_220922FTO_907289 State Bank of India SBIN0001021 NANGUNERI 2530

Download In Excel