Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_120822FTO_715280
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-26-010-003-001/373-A
(Alagappapuram) 		2926010000NRG23120820221032542 12/08/2022 E.Chinnathai 2926010WL050087 E.Chinnathai 00176 IDIB000T141 705 705 Processed 24/08/2022 013156780 E.Chinnathai ()
2 NANGUNERI TN-26-010-003-003/119-A
(Alagappapuram) 		2926010000NRG23120820221032551 12/08/2022 DINESH 2926010WL050087 DINESH 00176 IDIB000T141 235 235 Processed 24/08/2022 013156780 DINESH ()
3 NANGUNERI TN-26-010-003-003/385-A
(Alagappapuram) 		2926010000NRG23120820221032582 12/08/2022 LEELA 2926010WL050087 LEELA 00176 IDIB000T141 1405 1405 Processed 24/08/2022 013156780 LEELA ()
4 NANGUNERI TN-26-010-003-003/398-A
(Alagappapuram) 		2926010000NRG23120820221032584 12/08/2022 CHERMASELVI 2926010WL050087 CHERMASELVI 00176 IDIB000T141 1175 1175 Processed 24/08/2022 013156780 CHERMASELVI ()
5 NANGUNERI TN-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23120820221032587 12/08/2022 KALAVATHI 2926010WL050087 KALAVATHI 00176 IDIB000T141 705 705 Processed 24/08/2022 013156780 KALAVATHI ()
6 NANGUNERI TN-26-010-003-003/426-A
(Alagappapuram) 		2926010000NRG23120820221032592 12/08/2022 GOMATHI 2926010WL050087 GOMATHI 00176 IDIB000T141 1175 1175 Processed 24/08/2022 013156780 GOMATHI ()
7 NANGUNERI TN-26-010-003-003/447-A
(Alagappapuram) 		2926010000NRG23120820221032599 12/08/2022 KALAISELVI 2926010WL050087 KALAISELVI 00176 IDIB000T141 1175 1175 Processed 24/08/2022 013156780 KALAISELVI ()
SubTotal 6575 6575
8 NANGUNERI TN-26-010-003-003/381-A
(Alagappapuram) 		2926010000NRG23120820221032581 12/08/2022 E.Aalvar 2926010WL050087 E.Aalvar 00177 IOBA0000124 1175 1175 Processed 24/08/2022 013156780 E.Aalvar ()
9 NANGUNERI TN-26-010-003-003/391-A
(Alagappapuram) 		2926010000NRG23120820221032583 12/08/2022 Lakshmi 2926010WL050087 Lakshmi 00177 IOBA0000124 705 705 Processed 24/08/2022 013156780 Lakshmi ()
10 NANGUNERI TN-26-010-003-003/418-A
(Alagappapuram) 		2926010000NRG23120820221032590 12/08/2022 Selvakumari 2926010WL050087 Selvakumari 00177 IOBA0000124 1175 1175 Processed 24/08/2022 013156780 Selvakumari ()
11 NANGUNERI TN-26-010-003-003/428-A
(Alagappapuram) 		2926010000NRG23120820221032594 12/08/2022 PALTHANGAM 2926010WL050087 PALTHANGAM 00177 IOBA0000124 1175 1175 Processed 24/08/2022 013156780 PALTHANGAM ()
SubTotal 4230 4230
12 NANGUNERI TN-26-010-003-003/400-A
(Alagappapuram) 		2926010000NRG23120820221032586 12/08/2022 Sankarammal 2926010WL050087 Sankarammal 00177 IOBA0001948 705 705 Processed 24/08/2022 013156780 Sankarammal ()
13 NANGUNERI TN-26-010-003-003/404-A
(Alagappapuram) 		2926010000NRG23120820221032588 12/08/2022 Vempudaiyachi 2926010WL050087 Vempudaiyachi 00177 IOBA0001948 1175 1175 Processed 24/08/2022 013156780 Vempudaiyachi ()
SubTotal 1880 1880
14 NANGUNERI TN-26-010-003-001/406-A
(Alagappapuram) 		2926010000NRG23120820221032543 12/08/2022 Amutha 2926010WL050087 Amutha 00437 TMBL0000030 940 940 Processed 24/08/2022 013156780 Amutha ()
SubTotal 940 940
15 NANGUNERI TN-26-010-003-003/19-A
(Alagappapuram) 		2926010000NRG23120820221032569 12/08/2022 Meenakshi 2926010WL050087 Meenakshi 00701 IDIB0PLB001 1175 1175 Processed 24/08/2022 013156780 Meenakshi ()
16 NANGUNERI TN-26-010-003-003/378-A
(Alagappapuram) 		2926010000NRG23120820221032579 12/08/2022 SUDHA 2926010WL050087 SUDHA 00701 IDIB0PLB001 1175 1175 Processed 24/08/2022 013156780 SUDHA ()
17 NANGUNERI TN-26-010-003-003/415-A
(Alagappapuram) 		2926010000NRG23120820221032589 12/08/2022 Ramalakshmi 2926010WL050087 Ramalakshmi 00701 IDIB0PLB001 1175 1175 Processed 24/08/2022 013156780 Ramalakshmi ()
18 NANGUNERI TN-26-010-003-003/427-A
(Alagappapuram) 		2926010000NRG23120820221032593 12/08/2022 MEENACHI 2926010WL050087 MEENACHI 00701 IDIB0PLB001 940 940 Processed 24/08/2022 013156780 MEENACHI ()
19 NANGUNERI TN-26-010-003-003/430-A
(Alagappapuram) 		2926010000NRG23120820221032595 12/08/2022 IYYAKUTTY 2926010WL050087 IYYAKUTTY 00701 IDIB0PLB001 1175 1175 Processed 24/08/2022 013156780 IYYAKUTTY ()
20 NANGUNERI TN-26-010-003-003/435-A
(Alagappapuram) 		2926010000NRG23120820221032596 12/08/2022 MURUGASELVI 2926010WL050087 MURUGASELVI 00701 IDIB0PLB001 1175 1175 Processed 24/08/2022 013156780 MURUGASELVI ()
21 NANGUNERI TN-26-010-003-003/440-A
(Alagappapuram) 		2926010000NRG23120820221032597 12/08/2022 NAMAKANI 2926010WL050087 NAMAKANI 00701 IDIB0PLB001 1175 1175 Processed 24/08/2022 013156780 NAMAKANI ()
22 NANGUNERI TN-26-010-003-003/441-A
(Alagappapuram) 		2926010000NRG23120820221032598 12/08/2022 PIRAMUGOWERI 2926010WL050087 PIRAMUGOWERI 00701 IDIB0PLB001 705 705 Processed 24/08/2022 013156780 PIRAMUGOWERI ()
23 NANGUNERI TN-26-010-003-003/450-A
(Alagappapuram) 		2926010000NRG23120820221032600 12/08/2022 SUBBAMMAL 2926010WL050087 SUBBAMMAL 00701 IDIB0PLB001 1175 1175 Processed 24/08/2022 013156780 SUBBAMMAL ()
24 NANGUNERI TN-26-010-003-003/5-A
(Alagappapuram) 		2926010000NRG23120820221032601 12/08/2022 SELVAKUMAR 2926010WL050087 SELVAKUMAR 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156780 SELVAKUMAR ()
25 NANGUNERI TN-26-010-003-003/7-A
(Alagappapuram) 		2926010000NRG23120820221032603 12/08/2022 Muthumadasamy 2926010WL050087 Muthumadasamy 00701 IDIB0PLB001 1175 1175 Processed 24/08/2022 013156780 Muthumadasamy ()
SubTotal 12450 12450
Total 26075 26075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_120822FTO_715280 Indian Bank IDIB000T141 THISAIANVILAI 6575
2 NANGUNERI TN2926010_120822FTO_715280 Indian Overseas Bank IOBA0000124 SATTANKULAM 4230
3 NANGUNERI TN2926010_120822FTO_715280 Indian Overseas Bank IOBA0001948 TISAYANVILAI 1880
4 NANGUNERI TN2926010_120822FTO_715280 Tamilnadu Mercantile Bank TMBL0000030 TISAIYANVILAI 940
5 NANGUNERI TN2926010_120822FTO_715280 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 12450

Download In Excel