Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222FTO_1232473
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-26-010-002-002/1184-A
(Munanjipatti) 		2926010000NRG23031220221801468 03/12/2022 E.Selvi 2926010WL080338 E.Selvi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 E.Selvi ()
2 NANGUNERI TN-26-010-002-002/1266-A
(Munanjipatti) 		2926010000NRG23031220221801478 03/12/2022 Subbu Lakshmi 2926010WL080338 Subbu Lakshmi 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026442634 Subbu Lakshmi ()
3 NANGUNERI TN-26-010-002-002/1284
(Munanjipatti) 		2926010000NRG23031220221801479 03/12/2022 MAHARASI VADIVEL 2926010WL080338 MAHARASI VADIVEL 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026442634 MAHARASI VADIVEL ()
4 NANGUNERI TN-26-010-002-002/1285
(Munanjipatti) 		2926010000NRG23031220221801480 03/12/2022 Periyanayagi 2926010WL080338 Periyanayagi 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026442634 Periyanayagi ()
5 NANGUNERI TN-26-010-002-002/1293-A
(Munanjipatti) 		2926010000NRG23031220221801481 03/12/2022 Subbulakshmi 2926010WL080338 Subbulakshmi 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 Subbulakshmi ()
6 NANGUNERI TN-26-010-002-002/1300-A
(Munanjipatti) 		2926010000NRG23031220221801482 03/12/2022 ALWAR 2926010WL080338 ALWAR 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 ALWAR ()
7 NANGUNERI TN-26-010-002-002/1315-A
(Munanjipatti) 		2926010000NRG23031220221801485 03/12/2022 ESAKKIAMMAL 2926010WL080338 ESAKKIAMMAL 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 ESAKKIAMMAL ()
8 NANGUNERI TN-26-010-002-002/1333-A
(Munanjipatti) 		2926010000NRG23031220221801486 03/12/2022 SANTHANA MARIYAMMAL 2926010WL080338 SANTHANA MARIYAMMAL 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026442634 SANTHANA MARIYAMMAL ()
9 NANGUNERI TN-26-010-002-002/1342-A
(Munanjipatti) 		2926010000NRG23031220221801487 03/12/2022 ESAKKIAMMAL 2926010WL080338 ESAKKIAMMAL 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 ESAKKIAMMAL ()
10 NANGUNERI TN-26-010-002-002/1352-A
(Munanjipatti) 		2926010000NRG23031220221801488 03/12/2022 Murugeswari 2926010WL080338 Murugeswari 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 Murugeswari ()
11 NANGUNERI TN-26-010-002-002/1368-A
(Munanjipatti) 		2926010000NRG23031220221801489 03/12/2022 SORNAM 2926010WL080338 SORNAM 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 SORNAM ()
12 NANGUNERI TN-26-010-002-002/1447-A
(Munanjipatti) 		2926010000NRG23031220221801490 03/12/2022 MUTHULAKSHMI 2926010WL080338 MUTHULAKSHMI 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 MUTHULAKSHMI ()
13 NANGUNERI TN-26-010-002-002/1455-A
(Munanjipatti) 		2926010000NRG23031220221801491 03/12/2022 POOLOGAPANDI 2926010WL080338 POOLOGAPANDI 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 POOLOGAPANDI ()
14 NANGUNERI TN-26-010-002-002/1460-A
(Munanjipatti) 		2926010000NRG23031220221801492 03/12/2022 AMUTHA 2926010WL080338 AMUTHA 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 AMUTHA ()
15 NANGUNERI TN-26-010-002-002/61-A
(Munanjipatti) 		2926010000NRG23031220221801500 03/12/2022 ACHIAMMAL 2926010WL080338 ACHIAMMAL 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 ACHIAMMAL ()
16 NANGUNERI TN-26-010-002-005/1329-A
(Munanjipatti) 		2926010000NRG23031220221801503 03/12/2022 SUMITHRA 2926010WL080338 SUMITHRA 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026442634 SUMITHRA ()
17 NANGUNERI TN-26-010-002-005/1335-A
(Munanjipatti) 		2926010000NRG23031220221801504 03/12/2022 SORNAM 2926010WL080338 SORNAM 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 SORNAM ()
18 NANGUNERI TN-26-010-002-005/1373-A
(Munanjipatti) 		2926010000NRG23031220221801505 03/12/2022 KANAGA 2926010WL080338 KANAGA 00177 IOBA0001386 920 920 Processed 09/12/2022 026442634 KANAGA ()
19 NANGUNERI TN-26-010-002-005/1380-A
(Munanjipatti) 		2926010000NRG23031220221801506 03/12/2022 PANCHAVARNAKILI 2926010WL080338 PANCHAVARNAKILI 00177 IOBA0001386 690 690 Processed 09/12/2022 026442634 PANCHAVARNAKILI ()
20 NANGUNERI TN-26-010-002-005/1382-A
(Munanjipatti) 		2926010000NRG23031220221801507 03/12/2022 PARVATHY 2926010WL080338 PARVATHY 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 PARVATHY ()
21 NANGUNERI TN-26-010-002-009/1324-A
(Munanjipatti) 		2926010000NRG23031220221801510 03/12/2022 MARIYAMMAL 2926010WL080338 MARIYAMMAL 00177 IOBA0001386 1150 1150 Processed 09/12/2022 026442634 MARIYAMMAL ()
22 NANGUNERI TN-26-010-002-009/1344-A
(Munanjipatti) 		2926010000NRG23031220221801511 03/12/2022 THIRUMANI THANGAM 2926010WL080338 THIRUMANI THANGAM 00177 IOBA0001386 1380 1380 Processed 09/12/2022 026442634 THIRUMANI THANGAM ()
SubTotal 27830 27830
23 NANGUNERI TN-26-010-002-002/1310-A
(Munanjipatti) 		2926010000NRG23031220221801484 03/12/2022 RANI 2926010WL080338 RANI 00415 SBIN0017987 920 920 Processed 09/12/2022 026442634 RANI ()
SubTotal 920 920
Total 28750 28750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222FTO_1232473 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 27830
2 NANGUNERI TN2926010_031222FTO_1232473 State Bank of India SBIN0017987 SATHANKULAM 920

Download In Excel