Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_020522FTO_172974
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-26-010-019-019/389-A
(Paruthipadu) 		2926010000NRG23020520220097840 02/05/2022 SUNDARI 2926010WL004273 SUNDARI 00078 CNRB0000965 1125 1125 Processed 13/05/2022 018427786 SUNDARI ()
SubTotal 1125 1125
2 NANGUNERI TN-26-010-019-019/758-A
(Paruthipadu) 		2926010000NRG23020520220097848 02/05/2022 SUDALAIVADIVU 2926010WL004273 SUDALAIVADIVU 00177 IOBA0001386 1125 1125 Processed 13/05/2022 018427786 SUDALAIVADIVU ()
SubTotal 1125 1125
Total 2250 2250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_020522FTO_172974 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1125
2 NANGUNERI TN2926010_020522FTO_172974 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 1125

Download In Excel