Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:12 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_030323APB_FTO_1613418
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-26-010-001-001/1045-B
(Dhalapathisamudram) 		2926010000NRG23030320232246149 03/03/2023 Subaitha 2926010WL096241 Subaitha 00176 IDIB000V088 1200 1200 Processed 30/03/2023 025730741 Subaitha INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANGUNERI TN-26-010-001-016/1370-A
(Dhalapathisamudram) 		2926010000NRG23030320232246152 03/03/2023 Balasundari 2926010WL096241 Balasundari 00176 IDIB000V088 1200 1200 Processed 30/03/2023 025730741 Balasundari INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 NANGUNERI TN-26-010-001-013/1222-A
(Dhalapathisamudram) 		2926010000NRG23030320232246150 03/03/2023 Seethalakshmi 2926010WL096241 Seethalakshmi 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025730741 Seethalakshmi INDIAN BANK(607105)
4 NANGUNERI TN-26-010-001-015/869-B
(Dhalapathisamudram) 		2926010000NRG23030320232246151 03/03/2023 Muthulakshmi 2926010WL096241 Muthulakshmi 00415 SBIN0001021 1200 1200 Processed 30/03/2023 025730741 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 4800 4800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_030323APB_FTO_1613418 Indian Bank IDIB000V088 VALLIOOR 2400
2 NANGUNERI TN2926010_030323APB_FTO_1613418 State Bank of India SBIN0001021 NANGUNERI 2400

Download In Excel