Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:26:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_170922FTO_886431
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-26-010-024-024/56-A
(Shenbagaramanallur)
2926010000NRG23170920221356372 17/09/2022 Suganya 2926010WL062391 Suganya 00048 BKID0008274 1200 1200 Processed 14/10/2022 035858110 Suganya ()
SubTotal 1200 1200
2 NANGUNERI TN-26-010-024-005/742-A
(Shenbagaramanallur)
2926010000NRG23170920221356353 17/09/2022 Banupriya 2926010WL062391 Banupriya 00078 CNRB0003295 1200 1200 Processed 14/10/2022 035858110 Banupriya ()
SubTotal 1200 1200
3 NANGUNERI TN-26-010-024-004/741-A
(Shenbagaramanallur)
2926010000NRG23170920221356352 17/09/2022 Madura 2926010WL062391 Madura 00177 IOBA0001186 1200 1200 Processed 14/10/2022 035858110 Madura ()
SubTotal 1200 1200
4 NANGUNERI TN-26-010-024-024/516-A
(Shenbagaramanallur)
2926010000NRG23170920221356366 17/09/2022 Valarmathy 2926010WL062391 Valarmathy 00177 IOBA0001380 1200 1200 Processed 14/10/2022 035858110 Valarmathy ()
SubTotal 1200 1200
5 NANGUNERI TN-26-010-024-024/87-A
(Shenbagaramanallur)
2926010000NRG23170920221356376 17/09/2022 SERMAKANI 2926010WL062391 SERMAKANI 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858110 SERMAKANI ()
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_170922FTO_886431 Bank of India BKID0008274 NANGUNERI 1200
2 NANGUNERI TN2926010_170922FTO_886431 Canara Bank CNRB0003295 NANGUNERI 1200
3 NANGUNERI TN2926010_170922FTO_886431 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 1200
4 NANGUNERI TN2926010_170922FTO_886431 Indian Overseas Bank IOBA0001380 ERUVADI 1200
5 NANGUNERI TN2926010_170922FTO_886431 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 1200

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