Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_190822APB_FTO_736910
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-26-010-011-005/614-A
(Karanthaneri) 		2926010000NRG23190820221082628 19/08/2022 Jebamani 2926010WL051888 Jebamani 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 Jebamani STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-011-005/625-A
(Karanthaneri) 		2926010000NRG23190820221082629 19/08/2022 Manimakalai 2926010WL051888 Manimakalai 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Manimakalai STATE BANK OF INDIA(508548)
3 NANGUNERI TN-26-010-011-005/632-A
(Karanthaneri) 		2926010000NRG23190820221082630 19/08/2022 Gnanaselvi 2926010WL051888 Gnanaselvi 00415 SBIN0001021 460 460 Processed 27/08/2022 014512623 Gnanaselvi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-011-005/635-A
(Karanthaneri) 		2926010000NRG23190820221082631 19/08/2022 Roselinmary 2926010WL051888 Roselinmary 00415 SBIN0001021 690 690 Processed 28/08/2022 014512623 Roselinmary INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-011-011/100-A
(Karanthaneri) 		2926010000NRG23190820221082635 19/08/2022 NACHIYAR 2926010WL051888 NACHIYAR 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 NACHIYAR STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-011-011/350-A
(Karanthaneri) 		2926010000NRG23190820221082636 19/08/2022 Palkili 2926010WL051888 Palkili 00415 SBIN0001021 690 690 Processed 27/08/2022 014512623 Palkili STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-011-011/352-A
(Karanthaneri) 		2926010000NRG23190820221082637 19/08/2022 Chandra 2926010WL051888 Chandra 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Chandra STATE BANK OF INDIA(508548)
8 NANGUNERI TN-26-010-011-011/371-A
(Karanthaneri) 		2926010000NRG23190820221082638 19/08/2022 Kovilpillai 2926010WL051888 Kovilpillai 00415 SBIN0001021 690 690 Processed 27/08/2022 014512623 Kovilpillai STATE BANK OF INDIA(508548)
9 NANGUNERI TN-26-010-011-011/419-A
(Karanthaneri) 		2926010000NRG23190820221082639 19/08/2022 Anbumani 2926010WL051888 Anbumani 00415 SBIN0001021 690 690 Processed 27/08/2022 014512623 Anbumani STATE BANK OF INDIA(508548)
10 NANGUNERI TN-26-010-011-011/434-A
(Karanthaneri) 		2926010000NRG23190820221082640 19/08/2022 Malaiammal 2926010WL051888 Malaiammal 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Malaiammal STATE BANK OF INDIA(508548)
11 NANGUNERI TN-26-010-011-011/458-A
(Karanthaneri) 		2926010000NRG23190820221082641 19/08/2022 Nanam Vellaiammal 2926010WL051888 Nanam Vellaiammal 00415 SBIN0001021 920 920 Rejected 01/09/2022 014512623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 NANGUNERI TN-26-010-011-011/459-A
(Karanthaneri) 		2926010000NRG23190820221082642 19/08/2022 Thangamani 2926010WL051888 Thangamani 00415 SBIN0001021 920 920 Processed 28/08/2022 014512623 Thangamani INDIAN OVERSEAS BANK(508541)
13 NANGUNERI TN-26-010-011-011/462-A
(Karanthaneri) 		2926010000NRG23190820221082643 19/08/2022 Selvamani 2926010WL051888 Selvamani 00415 SBIN0001021 690 690 Processed 27/08/2022 014512623 Selvamani STATE BANK OF INDIA(508548)
14 NANGUNERI TN-26-010-011-011/472-a
(Karanthaneri) 		2926010000NRG23190820221082644 19/08/2022 Latha Princess 2926010WL051888 Latha Princess 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Latha Princess STATE BANK OF INDIA(508548)
15 NANGUNERI TN-26-010-011-011/501-a
(Karanthaneri) 		2926010000NRG23190820221082645 19/08/2022 Gandhi 2926010WL051888 Gandhi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Gandhi STATE BANK OF INDIA(508548)
16 NANGUNERI TN-26-010-011-011/522-A
(Karanthaneri) 		2926010000NRG23190820221082646 19/08/2022 Perachi 2926010WL051888 Perachi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Perachi CANARA BANK(508532)
17 NANGUNERI TN-26-010-011-011/53-A
(Karanthaneri) 		2926010000NRG23190820221082647 19/08/2022 SUAMBHU 2926010WL051888 SUAMBHU 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 SUAMBHU STATE BANK OF INDIA(508548)
18 NANGUNERI TN-26-010-011-011/549-B
(Karanthaneri) 		2926010000NRG23190820221082648 19/08/2022 Sumuthirakani 2926010WL051888 Sumuthirakani 00415 SBIN0001021 690 690 Processed 27/08/2022 014512623 Sumuthirakani STATE BANK OF INDIA(508548)
19 NANGUNERI TN-26-010-011-011/55-A
(Karanthaneri) 		2926010000NRG23190820221082649 19/08/2022 Muthulakshmi 2926010WL051888 Muthulakshmi 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Muthulakshmi STATE BANK OF INDIA(508548)
20 NANGUNERI TN-26-010-011-011/555-B
(Karanthaneri) 		2926010000NRG23190820221082650 19/08/2022 Vimala 2926010WL051888 Vimala 00415 SBIN0001021 690 690 Processed 27/08/2022 014512623 Vimala STATE BANK OF INDIA(508548)
21 NANGUNERI TN-26-010-011-011/59-A
(Karanthaneri) 		2926010000NRG23190820221082652 19/08/2022 VENMATHY 2926010WL051888 VENMATHY 00415 SBIN0001021 690 690 Processed 27/08/2022 014512623 VENMATHY STATE BANK OF INDIA(508548)
22 NANGUNERI TN-26-010-011-011/60-A
(Karanthaneri) 		2926010000NRG23190820221082653 19/08/2022 Ranchitham 2926010WL051888 Ranchitham 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 Ranchitham STATE BANK OF INDIA(508548)
23 NANGUNERI TN-26-010-011-011/609-A
(Karanthaneri) 		2926010000NRG23190820221082654 19/08/2022 Nambirani 2926010WL051888 Nambirani 00415 SBIN0001021 920 920 Processed 28/08/2022 014512623 Nambirani INDIAN OVERSEAS BANK(508541)
24 NANGUNERI TN-26-010-011-011/62-A
(Karanthaneri) 		2926010000NRG23190820221082655 19/08/2022 MUTHUMANI 2926010WL051888 MUTHUMANI 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 MUTHUMANI STATE BANK OF INDIA(508548)
25 NANGUNERI TN-26-010-011-011/65-A
(Karanthaneri) 		2926010000NRG23190820221082656 19/08/2022 SELVAKODI 2926010WL051888 SELVAKODI 00415 SBIN0001021 230 230 Processed 27/08/2022 014512623 SELVAKODI STATE BANK OF INDIA(508548)
26 NANGUNERI TN-26-010-011-011/66-A
(Karanthaneri) 		2926010000NRG23190820221082657 19/08/2022 THAYAMMAL 2926010WL051888 THAYAMMAL 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 THAYAMMAL STATE BANK OF INDIA(508548)
27 NANGUNERI TN-26-010-011-011/76-A
(Karanthaneri) 		2926010000NRG23190820221082659 19/08/2022 NACHIAAR 2926010WL051888 NACHIAAR 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 NACHIAAR STATE BANK OF INDIA(508548)
28 NANGUNERI TN-26-010-011-011/84-A
(Karanthaneri) 		2926010000NRG23190820221082660 19/08/2022 VASANTHA 2926010WL051888 VASANTHA 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 VASANTHA STATE BANK OF INDIA(508548)
29 NANGUNERI TN-26-010-011-011/91-A
(Karanthaneri) 		2926010000NRG23190820221082661 19/08/2022 SARASWATHI 2926010WL051888 SARASWATHI 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 SARASWATHI STATE BANK OF INDIA(508548)
30 NANGUNERI TN-26-010-011-011/93-A
(Karanthaneri) 		2926010000NRG23190820221082662 19/08/2022 AAVUDAIYAMMAL 2926010WL051888 AAVUDAIYAMMAL 00415 SBIN0001021 920 920 Processed 27/08/2022 014512623 AAVUDAIYAMMAL STATE BANK OF INDIA(508548)
31 NANGUNERI TN-26-010-011-011/96-A
(Karanthaneri) 		2926010000NRG23190820221082663 19/08/2022 GANDHI 2926010WL051888 GANDHI 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512623 GANDHI STATE BANK OF INDIA(508548)
32 NANGUNERI TN-26-010-011-011/97-A
(Karanthaneri) 		2926010000NRG23190820221082664 19/08/2022 ESAKKIAMMAL 2926010WL051888 ESAKKIAMMAL 00415 SBIN0001021 690 690 Processed 27/08/2022 014512623 ESAKKIAMMAL STATE BANK OF INDIA(508548)
SubTotal 29670 29670
Total 29670 29670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_190822APB_FTO_736910 State Bank of India SBIN0001021 NANGUNERI 29670

Download In Excel