Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_090123FTO_1416814
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-26-010-012-006/790-A
(A.Sathankulam) 		2926010000NRG23090120231971586 09/01/2023 Sakunthala 2926010WL087584 Sakunthala 00176 IDIB000T173 1200 1200 Processed 01/02/2023 018559087 Sakunthala ()
2 NANGUNERI TN-26-010-012-012/303-A
(A.Sathankulam) 		2926010000NRG23090120231971594 09/01/2023 SENTHURRAJAN 2926010WL087584 SENTHURRAJAN 00176 IDIB000T173 1200 1200 Processed 01/02/2023 018559087 SENTHURRAJAN ()
3 NANGUNERI TN-26-010-012-012/304-A
(A.Sathankulam) 		2926010000NRG23090120231971595 09/01/2023 Seethalakshmi 2926010WL087584 Seethalakshmi 00176 IDIB000T173 960 960 Processed 01/02/2023 018559087 Seethalakshmi ()
4 NANGUNERI TN-26-010-012-015/768-A
(A.Sathankulam) 		2926010000NRG23090120231971625 09/01/2023 Mariyaroselin 2926010WL087584 Mariyaroselin 00176 IDIB000T173 1440 1440 Processed 01/02/2023 018559087 Mariyaroselin ()
SubTotal 4800 4800
5 NANGUNERI TN-26-010-012-012/298-A
(A.Sathankulam) 		2926010000NRG23090120231971590 09/01/2023 Chanthiramathi 2926010WL087584 Chanthiramathi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559087 Chanthiramathi ()
6 NANGUNERI TN-26-010-012-012/323-A
(A.Sathankulam) 		2926010000NRG23090120231971604 09/01/2023 Magarasi 2926010WL087584 Magarasi 00701 IDIB0PLB001 240 240 Processed 02/02/2023 018559087 Magarasi ()
7 NANGUNERI TN-26-010-012-012/75-A
(A.Sathankulam) 		2926010000NRG23090120231971618 09/01/2023 Poolammal 2926010WL087584 Poolammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559087 Poolammal ()
SubTotal 2640 2640
Total 7440 7440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_090123FTO_1416814 Indian Bank IDIB000T173 Deivanagaperi 4800
2 NANGUNERI TN2926010_090123FTO_1416814 Tamil Nadu Grama Bank IDIB0PLB001 Maruthakulam 2640

Download In Excel