Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:51:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290522FTO_238389
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-26-010-024-026/748-A
(Shenbagaramanallur) 		2926010000NRG23280520220314570 29/05/2022 Sivarajan 2926010WL014335 Sivarajan 00078 CNRB0000965 1380 1380 Processed 02/06/2022 010787585 Sivarajan ()
SubTotal 1380 1380
2 NANGUNERI TN-26-010-024-024/360-A
(Shenbagaramanallur) 		2926010000NRG23280520220314541 29/05/2022 Amma Ponnu 2926010WL014335 Amma Ponnu 00078 CNRB0003295 1150 1150 Processed 02/06/2022 010787585 Amma Ponnu ()
SubTotal 1150 1150
3 NANGUNERI TN-26-010-024-024/597-a
(Shenbagaramanallur) 		2926010000NRG23280520220314553 29/05/2022 Selvi 2926010WL014335 Selvi 00177 IOBA0001387 1380 1380 Processed 02/06/2022 010787585 Selvi ()
SubTotal 1380 1380
4 NANGUNERI TN-26-010-024-024/740-A
(Shenbagaramanallur) 		2926010000NRG23280520220314567 29/05/2022 Esakkithai 2926010WL014335 Esakkithai 00415 SBIN0001021 1380 1380 Processed 02/06/2022 010787585 Esakkithai ()
SubTotal 1380 1380
5 NANGUNERI TN-26-010-024-024/30-A
(Shenbagaramanallur) 		2926010000NRG23280520220314539 29/05/2022 GANESAN 2926010WL014335 GANESAN 00701 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 GANESAN ()
6 NANGUNERI TN-26-010-024-024/596-A
(Shenbagaramanallur) 		2926010000NRG23280520220314552 29/05/2022 UCHIMAHALI 2926010WL014335 UCHIMAHALI 00701 IDIB0PLB001 920 920 Processed 02/06/2022 010787585 UCHIMAHALI ()
7 NANGUNERI TN-26-010-024-024/712-A
(Shenbagaramanallur) 		2926010000NRG23280520220314563 29/05/2022 Sudalaivadivo 2926010WL014335 Sudalaivadivo 00701 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 Sudalaivadivo ()
8 NANGUNERI TN-26-010-024-024/720-A
(Shenbagaramanallur) 		2926010000NRG23280520220314564 29/05/2022 Ganapathy 2926010WL014335 Ganapathy 00701 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 Ganapathy ()
9 NANGUNERI TN-26-010-024-024/722-A
(Shenbagaramanallur) 		2926010000NRG23280520220314565 29/05/2022 Thiruvaranga selvi 2926010WL014335 Thiruvaranga selvi 00701 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 Thiruvaranga selvi ()
10 NANGUNERI TN-26-010-024-024/728-A
(Shenbagaramanallur) 		2926010000NRG23280520220314566 29/05/2022 Muthumari 2926010WL014335 Muthumari 00701 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 Muthumari ()
11 NANGUNERI TN-26-010-024-024/751-A
(Shenbagaramanallur) 		2926010000NRG23280520220314568 29/05/2022 Vellathai 2926010WL014335 Vellathai 00701 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787585 Vellathai ()
SubTotal 9200 9200
Total 14490 14490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290522FTO_238389 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1380
2 NANGUNERI TN2926010_290522FTO_238389 Canara Bank CNRB0003295 NANGUNERI 1150
3 NANGUNERI TN2926010_290522FTO_238389 Indian Overseas Bank IOBA0001387 NANGUNERI 1380
4 NANGUNERI TN2926010_290522FTO_238389 State Bank of India SBIN0001021 NANGUNERI 1380
5 NANGUNERI TN2926010_290522FTO_238389 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 1380
6 NANGUNERI TN2926010_290522FTO_238389 Tamil Nadu Grama Bank IDIB0PLB001 Moolakaraipatti 7820

Download In Excel