Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:21:56 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_050422APB_FTO_33415
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-26-010-005-005/139-A
(Illankulam) 		2926010000NRG22050420222471719 05/04/2022 Muthupandi 2926010WL062957 Muthupandi 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 Muthupandi PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-005-005/467-A
(Illankulam) 		2926010000NRG22050420222471723 05/04/2022 Pandiammal 2926010WL062957 Pandiammal 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Pandiammal PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-005-005/698-a
(Illankulam) 		2926010000NRG22050420222471728 05/04/2022 Madathi 2926010WL062957 Madathi 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANGUNERI TN-26-010-005-005/99-A
(Illankulam) 		2926010000NRG22050420222471730 05/04/2022 ARUMUGAM 2926010WL062957 ARUMUGAM 00328 IOBA0PGB001 1380 1380 Processed 05/05/2022 020520291 ARUMUGAM PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-005-017/964-A
(Illankulam) 		2926010000NRG22050420222471738 05/04/2022 Essaki Ammal 2926010WL062957 Essaki Ammal 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 Essaki Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5980 5980
6 NANGUNERI TN-26-010-005-001/145-B
(Illankulam) 		2926010000NRG22050420222471714 05/04/2022 Arumugam 2926010WL062957 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Arumugam PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-005-005/111-A
(Illankulam) 		2926010000NRG22050420222471717 05/04/2022 Sivagamiammal 2926010WL062957 Sivagamiammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520291 Sivagamiammal PALLAVAN GRAMA BANK(607052)
8 NANGUNERI TN-26-010-005-005/36-A
(Illankulam) 		2926010000NRG22050420222471721 05/04/2022 Muthukani 2926010WL062957 Muthukani 00701 IDIB0PLB001 920 920 Processed 05/05/2022 020520291 Muthukani PALLAVAN GRAMA BANK(607052)
SubTotal 3680 3680
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_050422APB_FTO_33415 Pandyan Grama Bank IOBA0PGB001 Parapadi 5980
2 NANGUNERI TN2926010_050422APB_FTO_33415 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 3680

Download In Excel