Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:00:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_160922FTO_880488
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-26-010-005-005/639-A
(Illankulam) 		2926010000NRG23160920221337212 16/09/2022 Sangeetha 2926010WL061737 Sangeetha 00177 IOBA0001387 1200 1200 Processed 14/10/2022 035858351 Sangeetha ()
SubTotal 1200 1200
2 NANGUNERI TN-26-010-005-005/269-A
(Illankulam) 		2926010000NRG23160920221337198 16/09/2022 Mariyapushpam 2926010WL061737 Mariyapushpam 00328 IOBA0PGB001 960 960 Processed 14/10/2022 035858351 Mariyapushpam ()
SubTotal 960 960
3 NANGUNERI TN-26-010-005-005/227-A
(Illankulam) 		2926010000NRG23160920221337193 16/09/2022 Lisha 2926010WL061737 Lisha 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858351 Lisha ()
4 NANGUNERI TN-26-010-005-005/747-A
(Illankulam) 		2926010000NRG23160920221337217 16/09/2022 subbammal 2926010WL061737 subbammal 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858351 subbammal ()
5 NANGUNERI TN-26-010-005-008/880-A
(Illankulam) 		2926010000NRG23160920221337220 16/09/2022 Mathavi 2926010WL061737 Mathavi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858351 Mathavi ()
6 NANGUNERI TN-26-010-005-011/1042-A
(Illankulam) 		2926010000NRG23160920221337221 16/09/2022 Suganya 2926010WL061737 Suganya 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858351 Suganya ()
SubTotal 4080 4080
Total 6240 6240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_160922FTO_880488 Indian Overseas Bank IOBA0001387 NANGUNERI 1200
2 NANGUNERI TN2926010_160922FTO_880488 Pandyan Grama Bank IOBA0PGB001 Barabbadi 960
3 NANGUNERI TN2926010_160922FTO_880488 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 4080

Download In Excel