Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_031222APB_FTO_1231301
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-26-010-024-005/695-A
(Shenbagaramanallur) 		2926010000NRG23031220221799269 03/12/2022 Poochendu 2926010WL080294 Poochendu 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 Poochendu PALLAVAN GRAMA BANK(607052)
2 NANGUNERI TN-26-010-024-024/169-A
(Shenbagaramanallur) 		2926010000NRG23031220221799272 03/12/2022 SUBRAMANIYAN 2926010WL080294 SUBRAMANIYAN 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-024-024/170-A
(Shenbagaramanallur) 		2926010000NRG23031220221799273 03/12/2022 Rani 2926010WL080294 Rani 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 Rani PALLAVAN GRAMA BANK(607052)
4 NANGUNERI TN-26-010-024-024/236-A
(Shenbagaramanallur) 		2926010000NRG23031220221799274 03/12/2022 SELVAM 2926010WL080294 SELVAM 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 SELVAM PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-024-024/263-A
(Shenbagaramanallur) 		2926010000NRG23031220221799275 03/12/2022 VALLIYAMMAL 2926010WL080294 VALLIYAMMAL 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-024-024/266-A
(Shenbagaramanallur) 		2926010000NRG23031220221799276 03/12/2022 PACHAKILI 2926010WL080294 PACHAKILI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 PACHAKILI PALLAVAN GRAMA BANK(607052)
7 NANGUNERI TN-26-010-024-024/269-A
(Shenbagaramanallur) 		2926010000NRG23031220221799277 03/12/2022 kUPPACHI 2926010WL080294 kUPPACHI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 kUPPACHI CANARA BANK(508532)
8 NANGUNERI TN-26-010-024-024/285-A
(Shenbagaramanallur) 		2926010000NRG23031220221799278 03/12/2022 SAROJA 2926010WL080294 SAROJA 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 SAROJA INDIAN BANK(607105)
9 NANGUNERI TN-26-010-024-024/319-A
(Shenbagaramanallur) 		2926010000NRG23031220221799281 03/12/2022 THAMARAISELVI 2926010WL080294 THAMARAISELVI 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441500 THAMARAISELVI CANARA BANK(508532)
10 NANGUNERI TN-26-010-024-024/323-A
(Shenbagaramanallur) 		2926010000NRG23031220221799282 03/12/2022 SANTHANAMARI 2926010WL080294 SANTHANAMARI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
11 NANGUNERI TN-26-010-024-024/350
(Shenbagaramanallur) 		2926010000NRG23031220221799285 03/12/2022 PALKANI 2926010WL080294 PALKANI 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 PALKANI STATE BANK OF INDIA(508548)
12 NANGUNERI TN-26-010-024-024/381-A
(Shenbagaramanallur) 		2926010000NRG23031220221799286 03/12/2022 MUPPIDATHI 2926010WL080294 MUPPIDATHI 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 MUPPIDATHI PALLAVAN GRAMA BANK(607052)
13 NANGUNERI TN-26-010-024-024/418-A
(Shenbagaramanallur) 		2926010000NRG23031220221799288 03/12/2022 ESTHAR 2926010WL080294 ESTHAR 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 ESTHAR PALLAVAN GRAMA BANK(607052)
14 NANGUNERI TN-26-010-024-024/438-A
(Shenbagaramanallur) 		2926010000NRG23031220221799289 03/12/2022 RAJAMMAL 2926010WL080294 RAJAMMAL 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 RAJAMMAL PALLAVAN GRAMA BANK(607052)
15 NANGUNERI TN-26-010-024-024/472-A
(Shenbagaramanallur) 		2926010000NRG23031220221799290 03/12/2022 VELAMMAL 2926010WL080294 VELAMMAL 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 VELAMMAL CANARA BANK(508532)
16 NANGUNERI TN-26-010-024-024/627-a
(Shenbagaramanallur) 		2926010000NRG23031220221799292 03/12/2022 Selvi 2926010WL080294 Selvi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 Selvi CANARA BANK(508532)
17 NANGUNERI TN-26-010-024-024/634-a
(Shenbagaramanallur) 		2926010000NRG23031220221799293 03/12/2022 Natchiyar 2926010WL080294 Natchiyar 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 Natchiyar PALLAVAN GRAMA BANK(607052)
18 NANGUNERI TN-26-010-024-024/639-A
(Shenbagaramanallur) 		2926010000NRG23031220221799294 03/12/2022 Shanthi 2926010WL080294 Shanthi 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 Shanthi PALLAVAN GRAMA BANK(607052)
19 NANGUNERI TN-26-010-024-024/641-A
(Shenbagaramanallur) 		2926010000NRG23031220221799295 03/12/2022 Essakiammal 2926010WL080294 Essakiammal 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 Essakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NANGUNERI TN-26-010-024-024/647-A
(Shenbagaramanallur) 		2926010000NRG23031220221799296 03/12/2022 Vellaiammal 2926010WL080294 Vellaiammal 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441500 Vellaiammal CANARA BANK(508532)
21 NANGUNERI TN-26-010-024-024/661-B
(Shenbagaramanallur) 		2926010000NRG23031220221799297 03/12/2022 Atonyammal 2926010WL080294 Atonyammal 00701 IDIB0PLB001 1500 1500 Processed 09/12/2022 026441500 Atonyammal PALLAVAN GRAMA BANK(607052)
SubTotal 29500 29500
Total 29500 29500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_031222APB_FTO_1231301 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1500
2 NANGUNERI TN2926010_031222APB_FTO_1231301 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 28000

Download In Excel