Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_040422FTO_26986
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-26-010-003-003/119-A
(Alagappapuram) 		2926010000NRG22040420222470803 04/04/2022 DINESH 2926010WL062915 DINESH 00176 IDIB000T141 1380 1380 Processed 05/05/2022 020520398 DINESH ()
2 NANGUNERI TN-26-010-003-003/385-A
(Alagappapuram) 		2926010000NRG22040420222470838 04/04/2022 LEELA 2926010WL062915 LEELA 00176 IDIB000T141 1638 1638 Processed 05/05/2022 020520398 LEELA ()
3 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG22040420222470842 04/04/2022 KALAVATHI 2926010WL062915 KALAVATHI 00176 IDIB000T141 1380 1380 Processed 05/05/2022 020520398 KALAVATHI ()
4 NANGUNERI TN-26-010-003-003/426-A
(Alagappapuram) 		2926010000NRG22040420222470848 04/04/2022 GOMATHI 2926010WL062915 GOMATHI 00176 IDIB000T141 1380 1380 Processed 05/05/2022 020520398 GOMATHI ()
5 NANGUNERI TN-26-010-003-003/447-A
(Alagappapuram) 		2926010000NRG22040420222470853 04/04/2022 KALAISELVI 2926010WL062915 KALAISELVI 00176 IDIB000T141 1380 1380 Processed 05/05/2022 020520398 KALAISELVI ()
SubTotal 7158 7158
6 NANGUNERI TN-26-010-003-003/391-A
(Alagappapuram) 		2926010000NRG22040420222470839 04/04/2022 Lakshmi 2926010WL062915 Lakshmi 00177 IOBA0000124 460 460 Processed 05/05/2022 020520398 Lakshmi ()
7 NANGUNERI TN-26-010-003-003/418-A
(Alagappapuram) 		2926010000NRG22040420222470846 04/04/2022 Selvakumari 2926010WL062915 Selvakumari 00177 IOBA0000124 1380 1380 Processed 05/05/2022 020520398 Selvakumari ()
8 NANGUNERI TN-26-010-003-003/428-A
(Alagappapuram) 		2926010000NRG22040420222470849 04/04/2022 PALTHANGAM 2926010WL062915 PALTHANGAM 00177 IOBA0000124 1380 1380 Processed 05/05/2022 020520398 PALTHANGAM ()
SubTotal 3220 3220
9 NANGUNERI TN-26-010-003-003/400-A
(Alagappapuram) 		2926010000NRG22040420222470841 04/04/2022 Sankarammal 2926010WL062915 Sankarammal 00177 IOBA0001948 1380 1380 Processed 05/05/2022 020520398 Sankarammal ()
10 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG22040420222470843 04/04/2022 Vempudaiyachi 2926010WL062915 Vempudaiyachi 00177 IOBA0001948 1380 1380 Processed 05/05/2022 020520398 Vempudaiyachi ()
SubTotal 2760 2760
11 NANGUNERI TN-26-010-003-001/406-A
(Alagappapuram) 		2926010000NRG22040420222470792 04/04/2022 Amutha 2926010WL062915 Amutha 00437 TMBL0000030 1380 1380 Processed 05/05/2022 020520398 Amutha ()
SubTotal 1380 1380
12 NANGUNERI TN-26-010-003-001/382-A
(Alagappapuram) 		2926010000NRG22040420222470791 04/04/2022 Jeyachithra 2926010WL062915 Jeyachithra 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Jeyachithra ()
13 NANGUNERI TN-26-010-003-003/19-A
(Alagappapuram) 		2926010000NRG22040420222470819 04/04/2022 Meenakshi 2926010WL062915 Meenakshi 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520398 Meenakshi ()
14 NANGUNERI TN-26-010-003-003/35-A
(Alagappapuram) 		2926010000NRG22040420222470829 04/04/2022 L.Vadivu 2926010WL062915 L.Vadivu 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 L.Vadivu ()
15 NANGUNERI TN-26-010-003-003/378-A
(Alagappapuram) 		2926010000NRG22040420222470836 04/04/2022 SUDHA 2926010WL062915 SUDHA 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520398 SUDHA ()
16 NANGUNERI TN-26-010-003-003/410-A
(Alagappapuram) 		2926010000NRG22040420222470844 04/04/2022 Perumalpillai 2926010WL062915 Perumalpillai 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Perumalpillai ()
17 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG22040420222470845 04/04/2022 Ramalakshmi 2926010WL062915 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Ramalakshmi ()
18 NANGUNERI TN-26-010-003-003/430-A
(Alagappapuram) 		2926010000NRG22040420222470850 04/04/2022 IYYAKUTTY 2926010WL062915 IYYAKUTTY 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 IYYAKUTTY ()
19 NANGUNERI TN-26-010-003-003/435-A
(Alagappapuram) 		2926010000NRG22040420222470851 04/04/2022 MURUGASELVI 2926010WL062915 MURUGASELVI 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 MURUGASELVI ()
20 NANGUNERI TN-26-010-003-003/441-A
(Alagappapuram) 		2926010000NRG22040420222470852 04/04/2022 PIRAMUGOWERI 2926010WL062915 PIRAMUGOWERI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 PIRAMUGOWERI ()
21 NANGUNERI TN-26-010-003-003/450-A
(Alagappapuram) 		2926010000NRG22040420222470854 04/04/2022 SUBBAMMAL 2926010WL062915 SUBBAMMAL 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 SUBBAMMAL ()
SubTotal 11960 11960
Total 26478 26478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_040422FTO_26986 Indian Bank IDIB000T141 THISAIANVILAI 7158
2 NANGUNERI TN2926010_040422FTO_26986 Indian Overseas Bank IOBA0000124 SATTANKULAM 3220
3 NANGUNERI TN2926010_040422FTO_26986 Indian Overseas Bank IOBA0001948 TISAYANVILAI 2760
4 NANGUNERI TN2926010_040422FTO_26986 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 1380
5 NANGUNERI TN2926010_040422FTO_26986 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 11960

Download In Excel