Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070422APB_FTO_42386
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-26-010-019-002/693-A
(Paruthipadu) 		2926010000NRG23070420220000283 07/04/2022 Utchimakali 2926010WL000017 Utchimakali 00078 CNRB0000965 675 675 Processed 05/05/2022 036264978 Utchimakali CANARA BANK(508532)
2 NANGUNERI TN-26-010-019-019/271-A
(Paruthipadu) 		2926010000NRG23070420220000285 07/04/2022 Saraswathi 2926010WL000017 Saraswathi 00078 CNRB0000965 900 900 Processed 05/05/2022 036264978 Saraswathi CANARA BANK(508532)
3 NANGUNERI TN-26-010-019-019/274-A
(Paruthipadu) 		2926010000NRG23070420220000287 07/04/2022 Malaiyalagu 2926010WL000017 Malaiyalagu 00078 CNRB0000965 900 900 Processed 05/05/2022 036264978 Malaiyalagu CANARA BANK(508532)
4 NANGUNERI TN-26-010-019-019/284-A
(Paruthipadu) 		2926010000NRG23070420220000289 07/04/2022 Subbulakshmi 2926010WL000017 Subbulakshmi 00078 CNRB0000965 675 675 Processed 05/05/2022 036264978 Subbulakshmi CANARA BANK(508532)
5 NANGUNERI TN-26-010-019-019/291-A
(Paruthipadu) 		2926010000NRG23070420220000290 07/04/2022 Chellammal 2926010WL000017 Chellammal 00078 CNRB0000965 450 450 Processed 05/05/2022 036264978 Chellammal CANARA BANK(508532)
6 NANGUNERI TN-26-010-019-019/298-A
(Paruthipadu) 		2926010000NRG23070420220000292 07/04/2022 Esakkiammal 2926010WL000017 Esakkiammal 00078 CNRB0000965 675 675 Processed 05/05/2022 036264978 Esakkiammal INDIAN BANK(607105)
SubTotal 4275 4275
Total 4275 4275

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070422APB_FTO_42386 Canara Bank CNRB0000965 MOOLAKARAIPATTI 4275

Download In Excel