Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_230522FTO_225929
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-26-010-021-021/545-A
(Alwaneri) 		2926010000NRG23230520220248141 23/05/2022 Sankarammal 2926010WL011666 Sankarammal 00078 CNRB0000965 1150 1150 Processed 01/06/2022 036403001 Sankarammal ()
SubTotal 1150 1150
2 NANGUNERI TN-26-010-021-004/523-A
(Alwaneri) 		2926010000NRG23230520220248109 23/05/2022 Muthuratha 2926010WL011666 Muthuratha 00701 IDIB0PLB001 920 920 Processed 31/05/2022 036403001 Muthuratha ()
3 NANGUNERI TN-26-010-021-004/524-A
(Alwaneri) 		2926010000NRG23230520220248110 23/05/2022 Esakkiammal 2926010WL011666 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 31/05/2022 036403001 Esakkiammal ()
4 NANGUNERI TN-26-010-021-004/525-A
(Alwaneri) 		2926010000NRG23230520220248111 23/05/2022 Arumugakani 2926010WL011666 Arumugakani 00701 IDIB0PLB001 1150 1150 Processed 31/05/2022 036403001 Arumugakani ()
5 NANGUNERI TN-26-010-021-004/526-A
(Alwaneri) 		2926010000NRG23230520220248112 23/05/2022 Sudalaivadivu 2926010WL011666 Sudalaivadivu 00701 IDIB0PLB001 920 920 Processed 31/05/2022 036403001 Sudalaivadivu ()
6 NANGUNERI TN-26-010-021-004/554-A
(Alwaneri) 		2926010000NRG23230520220248113 23/05/2022 Selvi 2926010WL011666 Selvi 00701 IDIB0PLB001 1150 1150 Processed 31/05/2022 036403001 Selvi ()
7 NANGUNERI TN-26-010-021-021/543-A
(Alwaneri) 		2926010000NRG23230520220248140 23/05/2022 Angammal 2926010WL011666 Angammal 00701 IDIB0PLB001 920 920 Processed 31/05/2022 036403001 Angammal ()
SubTotal 5980 5980
Total 7130 7130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_230522FTO_225929 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1150
2 NANGUNERI TN2926010_230522FTO_225929 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 5980

Download In Excel