Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_151022FTO_1013857
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-26-010-005-005/64-A
(Illankulam) 		2926010000NRG23151020221549946 15/10/2022 MARI 2926010WL069143 MARI 00078 CNRB0003295 720 720 Processed 19/10/2022 018043759 MARI ()
SubTotal 720 720
2 NANGUNERI TN-26-010-005-002/1022-A
(Illankulam) 		2926010000NRG23151020221549913 15/10/2022 Poopazham 2926010WL069143 Poopazham 00177 IOBA0001186 1440 1440 Processed 19/10/2022 018043759 Poopazham ()
3 NANGUNERI TN-26-010-005-005/163-A
(Illankulam) 		2926010000NRG23151020221549922 15/10/2022 Suriya 2926010WL069143 Suriya 00177 IOBA0001186 1440 1440 Processed 19/10/2022 018043759 Suriya ()
4 NANGUNERI TN-26-010-005-006/762-A
(Illankulam) 		2926010000NRG23151020221549969 15/10/2022 Ranjitham 2926010WL069143 Ranjitham 00177 IOBA0001186 1440 1440 Processed 19/10/2022 018043759 Ranjitham ()
SubTotal 4320 4320
5 NANGUNERI TN-26-010-005-006/986-A
(Illankulam) 		2926010000NRG23151020221549972 15/10/2022 Manikam 2926010WL069143 Manikam 00177 IOBA0001386 1200 1200 Processed 19/10/2022 018043759 Manikam ()
SubTotal 1200 1200
6 NANGUNERI TN-26-010-005-005/455-A
(Illankulam) 		2926010000NRG23151020221549936 15/10/2022 Goldmarry 2926010WL069143 Goldmarry 00177 IOBA0001387 1440 1440 Processed 19/10/2022 018043759 Goldmarry ()
7 NANGUNERI TN-26-010-005-011/1043-A
(Illankulam) 		2926010000NRG23151020221549984 15/10/2022 Kala selvi 2926010WL069143 Kala selvi 00177 IOBA0001387 960 960 Processed 19/10/2022 018043759 Kala selvi ()
SubTotal 2400 2400
8 NANGUNERI TN-26-010-005-002/1036-A
(Illankulam) 		2926010000NRG23151020221549914 15/10/2022 Eswari 2926010WL069143 Eswari 00701 IDIB0PLB001 480 480 Processed 19/10/2022 018043759 Eswari ()
9 NANGUNERI TN-26-010-005-005/1000-A
(Illankulam) 		2926010000NRG23151020221549915 15/10/2022 Arul Jency 2926010WL069143 Arul Jency 00701 IDIB0PLB001 480 480 Processed 19/10/2022 018043759 Arul Jency ()
10 NANGUNERI TN-26-010-005-005/1012-A
(Illankulam) 		2926010000NRG23151020221549916 15/10/2022 Murugammal 2926010WL069143 Murugammal 00701 IDIB0PLB001 960 960 Processed 19/10/2022 018043759 Murugammal ()
11 NANGUNERI TN-26-010-005-005/181-A
(Illankulam) 		2926010000NRG23151020221549924 15/10/2022 Chandira 2926010WL069143 Chandira 00701 IDIB0PLB001 720 720 Processed 19/10/2022 018043759 Chandira ()
12 NANGUNERI TN-26-010-005-005/435-A
(Illankulam) 		2926010000NRG23151020221549934 15/10/2022 Madathi 2926010WL069143 Madathi 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043759 Madathi ()
13 NANGUNERI TN-26-010-005-005/613-A
(Illankulam) 		2926010000NRG23151020221549944 15/10/2022 Rasammal 2926010WL069143 Rasammal 00701 IDIB0PLB001 480 480 Processed 19/10/2022 018043759 Rasammal ()
14 NANGUNERI TN-26-010-005-005/618-A
(Illankulam) 		2926010000NRG23151020221549945 15/10/2022 Logammal 2926010WL069143 Logammal 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 Logammal ()
15 NANGUNERI TN-26-010-005-005/67-A
(Illankulam) 		2926010000NRG23151020221549948 15/10/2022 Mariasakayam 2926010WL069143 Mariasakayam 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 Mariasakayam ()
16 NANGUNERI TN-26-010-005-005/982-A
(Illankulam) 		2926010000NRG23151020221549966 15/10/2022 Rajathie 2926010WL069143 Rajathie 00701 IDIB0PLB001 240 240 Processed 19/10/2022 018043759 Rajathie ()
17 NANGUNERI TN-26-010-005-006/1025-A
(Illankulam) 		2926010000NRG23151020221549967 15/10/2022 Mariyaselvi 2926010WL069143 Mariyaselvi 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043759 Mariyaselvi ()
18 NANGUNERI TN-26-010-005-006/1027-A
(Illankulam) 		2926010000NRG23151020221549968 15/10/2022 Pushpam 2926010WL069143 Pushpam 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043759 Pushpam ()
19 NANGUNERI TN-26-010-005-010/1033-A
(Illankulam) 		2926010000NRG23151020221549977 15/10/2022 Kavitha 2926010WL069143 Kavitha 00701 IDIB0PLB001 720 720 Processed 19/10/2022 018043759 Kavitha ()
20 NANGUNERI TN-26-010-005-010/915-A
(Illankulam) 		2926010000NRG23151020221549982 15/10/2022 Selvi 2926010WL069143 Selvi 00701 IDIB0PLB001 1200 1200 Processed 19/10/2022 018043759 Selvi ()
21 NANGUNERI TN-26-010-005-017/967-A
(Illankulam) 		2926010000NRG23151020221549987 15/10/2022 AZHAGUAMMAL 2926010WL069143 AZHAGUAMMAL 00701 IDIB0PLB001 1440 1440 Processed 19/10/2022 018043759 AZHAGUAMMAL ()
SubTotal 13440 13440
Total 22080 22080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_151022FTO_1013857 Canara Bank CNRB0003295 NANGUNERI 720
2 NANGUNERI TN2926010_151022FTO_1013857 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 4320
3 NANGUNERI TN2926010_151022FTO_1013857 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1200
4 NANGUNERI TN2926010_151022FTO_1013857 Indian Overseas Bank IOBA0001387 NANGUNERI 2400
5 NANGUNERI TN2926010_151022FTO_1013857 Tamil Nadu Grama Bank IDIB0PLB001 Parapadi 13440

Download In Excel