Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_191122FTO_1171890
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-26-010-009-001/808
(Eraipuvari) 		2926010000NRG23191120221742543 19/11/2022 Saroja 2926010WL077155 Saroja 00048 BKID0008274 1150 1150 Processed 07/12/2022 019838410 Saroja ()
2 NANGUNERI TN-26-010-009-001/891-A
(Eraipuvari) 		2926010000NRG23191120221742545 19/11/2022 Kalaselvi 2926010WL077155 Kalaselvi 00048 BKID0008274 1150 1150 Processed 07/12/2022 019838410 Kalaselvi ()
3 NANGUNERI TN-26-010-009-002/1030-A
(Eraipuvari) 		2926010000NRG23191120221742551 19/11/2022 Thamaraiselvi 2926010WL077155 Thamaraiselvi 00048 BKID0008274 1380 1380 Processed 07/12/2022 019838410 Thamaraiselvi ()
4 NANGUNERI TN-26-010-009-002/909-A
(Eraipuvari) 		2926010000NRG23191120221742553 19/11/2022 Jeyakani 2926010WL077155 Jeyakani 00048 BKID0008274 1150 1150 Processed 07/12/2022 019838410 Jeyakani ()
5 NANGUNERI TN-26-010-009-009/215-A
(Eraipuvari) 		2926010000NRG23191120221742565 19/11/2022 Muthulakshmi 2926010WL077155 Muthulakshmi 00048 BKID0008274 1380 1380 Processed 07/12/2022 019838410 Muthulakshmi ()
6 NANGUNERI TN-26-010-009-009/463-A
(Eraipuvari) 		2926010000NRG23191120221742586 19/11/2022 Meenakshi 2926010WL077155 Meenakshi 00048 BKID0008274 1150 1150 Processed 07/12/2022 019838410 Meenakshi ()
SubTotal 7360 7360
7 NANGUNERI TN-26-010-009-001/950-A
(Eraipuvari) 		2926010000NRG23191120221742547 19/11/2022 Shanthi 2926010WL077155 Shanthi 00078 CNRB0003295 1380 1380 Processed 07/12/2022 019838410 Shanthi ()
8 NANGUNERI TN-26-010-009-002/1003-A
(Eraipuvari) 		2926010000NRG23191120221742549 19/11/2022 Chitiraipalam 2926010WL077155 Chitiraipalam 00078 CNRB0003295 1150 1150 Processed 07/12/2022 019838410 Chitiraipalam ()
9 NANGUNERI TN-26-010-009-008/872-A
(Eraipuvari) 		2926010000NRG23191120221742556 19/11/2022 SUYABU KANI.S 2926010WL077155 SUYABU KANI.S 00078 CNRB0003295 1150 1150 Processed 07/12/2022 019838410 SUYABU KANI.S ()
10 NANGUNERI TN-26-010-009-009/178-A
(Eraipuvari) 		2926010000NRG23191120221742561 19/11/2022 Marthal 2926010WL077155 Marthal 00078 CNRB0003295 920 920 Processed 07/12/2022 019838410 Marthal ()
11 NANGUNERI TN-26-010-009-009/289-A
(Eraipuvari) 		2926010000NRG23191120221742575 19/11/2022 Rupathy 2926010WL077155 Rupathy 00078 CNRB0003295 920 920 Processed 07/12/2022 019838410 Rupathy ()
12 NANGUNERI TN-26-010-009-009/468-A
(Eraipuvari) 		2926010000NRG23191120221742589 19/11/2022 Meena 2926010WL077155 Meena 00078 CNRB0003295 1380 1380 Processed 07/12/2022 019838410 Meena ()
SubTotal 6900 6900
13 NANGUNERI TN-26-010-009-001/1025-A
(Eraipuvari) 		2926010000NRG23191120221742541 19/11/2022 Ponrani 2926010WL077155 Ponrani 00177 IOBA0001387 1380 1380 Processed 07/12/2022 019838410 Ponrani ()
14 NANGUNERI TN-26-010-009-001/841-A
(Eraipuvari) 		2926010000NRG23191120221742544 19/11/2022 Mallika 2926010WL077155 Mallika 00177 IOBA0001387 1380 1380 Processed 07/12/2022 019838410 Mallika ()
15 NANGUNERI TN-26-010-009-001/944-A
(Eraipuvari) 		2926010000NRG23191120221742546 19/11/2022 Arulselvi 2926010WL077155 Arulselvi 00177 IOBA0001387 920 920 Processed 07/12/2022 019838410 Arulselvi ()
16 NANGUNERI TN-26-010-009-002/1009-A
(Eraipuvari) 		2926010000NRG23191120221742550 19/11/2022 Vijayalakshmi 2926010WL077155 Vijayalakshmi 00177 IOBA0001387 1380 1380 Processed 07/12/2022 019838410 Vijayalakshmi ()
17 NANGUNERI TN-26-010-009-002/910-A
(Eraipuvari) 		2926010000NRG23191120221742554 19/11/2022 Tamilarasi 2926010WL077155 Tamilarasi 00177 IOBA0001387 1150 1150 Processed 07/12/2022 019838410 Tamilarasi ()
18 NANGUNERI TN-26-010-009-009/23-A
(Eraipuvari) 		2926010000NRG23191120221742567 19/11/2022 Kalaiselvi 2926010WL077155 Kalaiselvi 00177 IOBA0001387 1150 1150 Processed 07/12/2022 019838410 Kalaiselvi ()
19 NANGUNERI TN-26-010-009-009/516-A
(Eraipuvari) 		2926010000NRG23191120221742594 19/11/2022 Latha 2926010WL077155 Latha 00177 IOBA0001387 920 920 Processed 07/12/2022 019838410 Latha ()
20 NANGUNERI TN-26-010-009-009/695-a
(Eraipuvari) 		2926010000NRG23191120221742602 19/11/2022 Vasantha 2926010WL077155 Vasantha 00177 IOBA0001387 460 460 Processed 07/12/2022 019838410 Vasantha ()
21 NANGUNERI TN-26-010-009-009/703-A
(Eraipuvari) 		2926010000NRG23191120221742604 19/11/2022 RANI 2926010WL077155 RANI 00177 IOBA0001387 920 920 Processed 07/12/2022 019838410 RANI ()
22 NANGUNERI TN-26-010-009-009/707-A
(Eraipuvari) 		2926010000NRG23191120221742605 19/11/2022 JEYASEELI 2926010WL077155 JEYASEELI 00177 IOBA0001387 1150 1150 Processed 07/12/2022 019838410 JEYASEELI ()
SubTotal 10810 10810
23 NANGUNERI TN-26-010-009-002/1031-A
(Eraipuvari) 		2926010000NRG23191120221742552 19/11/2022 Annapushpam 2926010WL077155 Annapushpam 00415 SBIN0001021 1150 1150 Processed 07/12/2022 019838410 Annapushpam ()
24 NANGUNERI TN-26-010-009-009/284-A
(Eraipuvari) 		2926010000NRG23191120221742573 19/11/2022 Palkani 2926010WL077155 Palkani 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838410 Palkani ()
25 NANGUNERI TN-26-010-009-009/465-A
(Eraipuvari) 		2926010000NRG23191120221742588 19/11/2022 Sivakani 2926010WL077155 Sivakani 00415 SBIN0001021 920 920 Processed 07/12/2022 019838410 Sivakani ()
26 NANGUNERI TN-26-010-009-009/474-A
(Eraipuvari) 		2926010000NRG23191120221742592 19/11/2022 Susila 2926010WL077155 Susila 00415 SBIN0001021 920 920 Processed 07/12/2022 019838410 Susila ()
27 NANGUNERI TN-26-010-009-009/839-A
(Eraipuvari) 		2926010000NRG23191120221742607 19/11/2022 Lakshmi 2926010WL077155 Lakshmi 00415 SBIN0001021 1380 1380 Processed 07/12/2022 019838410 Lakshmi ()
SubTotal 5750 5750
28 NANGUNERI TN-26-010-009-001/981-A
(Eraipuvari) 		2926010000NRG23191120221742548 19/11/2022 Pandaram 2926010WL077155 Pandaram 00437 TMBL0000159 1380 1380 Processed 07/12/2022 019838410 Pandaram ()
SubTotal 1380 1380
Total 32200 32200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_191122FTO_1171890 Bank of India BKID0008274 NANGUNERI 7360
2 NANGUNERI TN2926010_191122FTO_1171890 Canara Bank CNRB0003295 NANGUNERI 6900
3 NANGUNERI TN2926010_191122FTO_1171890 Indian Overseas Bank IOBA0001387 NANGUNERI 10810
4 NANGUNERI TN2926010_191122FTO_1171890 State Bank of India SBIN0001021 NANGUNERI 5750
5 NANGUNERI TN2926010_191122FTO_1171890 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 1380

Download In Excel