Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050722FTO_485560
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-26-010-027-002/244-A
(Sindamani) 		2926010000NRG23050720220666481 05/07/2022 Michel santhiya 2926010WL0032485 Michel santhiya 00177 IOBA0001386 1200 1200 Processed 08/07/2022 027753937 Michel santhiya ()
SubTotal 1200 1200
2 NANGUNERI TN-26-010-011-011/268-A
(Karanthaneri) 		2926010000NRG23050720220666480 05/07/2022 Vallithai 2926010WL0032484 Vallithai 00415 SBIN0001021 1150 1150 Processed 08/07/2022 027753937 Vallithai ()
3 NANGUNERI TN-26-010-025-004/639-A
(Unnankulam) 		2926010000NRG23050720220666474 05/07/2022 Vasantha 2926010WL0032483 Vasantha 00415 SBIN0001021 1440 1440 Processed 08/07/2022 027753937 Vasantha ()
4 NANGUNERI TN-26-010-025-025/241-A
(Unnankulam) 		2926010000NRG23050720220666475 05/07/2022 Pappathi 2926010WL0032483 Pappathi 00415 SBIN0001021 1440 1440 Processed 08/07/2022 027753937 Pappathi ()
5 NANGUNERI TN-26-010-025-025/517-A
(Unnankulam) 		2926010000NRG23050720220666476 05/07/2022 sakthi 2926010WL0032483 sakthi 00415 SBIN0001021 1200 1200 Processed 08/07/2022 027753937 sakthi ()
6 NANGUNERI TN-26-010-025-025/55-A
(Unnankulam) 		2926010000NRG23050720220666477 05/07/2022 Sollamuthu 2926010WL0032483 Sollamuthu 00415 SBIN0001021 1200 1200 Processed 08/07/2022 027753937 Sollamuthu ()
SubTotal 6430 6430
7 NANGUNERI TN-26-010-022-022/58-A
(Singaneri) 		2926010000NRG23050720220666482 05/07/2022 P.Balammal 2926010WL0032486 P.Balammal 00701 IDIB0PLB001 1200 1200 Processed 08/07/2022 027753937 P.Balammal ()
8 NANGUNERI TN-26-010-023-023/578-A
(Pappankulam) 		2926010000NRG23050720220666483 05/07/2022 Ramalakshmi 2926010WL0032487 Ramalakshmi 00701 IDIB0PLB001 480 480 Processed 08/07/2022 027753937 Ramalakshmi ()
SubTotal 1680 1680
Total 9310 9310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050722FTO_485560 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1200
2 NANGUNERI TN2926010_050722FTO_485560 State Bank of India SBIN0001021 NANGUNERI 6430
3 NANGUNERI TN2926010_050722FTO_485560 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1200
4 NANGUNERI TN2926010_050722FTO_485560 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 480

Download In Excel