Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_140123FTO_1448830
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-26-010-002-001/1227-A
(Munanjipatti) 		2926010000NRG23140120232005666 14/01/2023 Potthi pillai 2926010WL088840 Potthi pillai 00177 IOBA0001386 1380 1380 Processed 02/02/2023 037269405 Potthi pillai ()
2 NANGUNERI TN-26-010-002-002/1008-A
(Munanjipatti) 		2926010000NRG23140120232005678 14/01/2023 Pannerselvam 2926010WL088840 Pannerselvam 00177 IOBA0001386 1150 1150 Processed 02/02/2023 037269405 Pannerselvam ()
3 NANGUNERI TN-26-010-002-002/1011-A
(Munanjipatti) 		2926010000NRG23140120232005680 14/01/2023 Seeman 2926010WL088840 Seeman 00177 IOBA0001386 1380 1380 Processed 02/02/2023 037269405 Seeman ()
4 NANGUNERI TN-26-010-002-002/1021-A
(Munanjipatti) 		2926010000NRG23140120232005684 14/01/2023 Lakshmi 2926010WL088840 Lakshmi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 037269405 Lakshmi ()
5 NANGUNERI TN-26-010-002-002/509-A
(Munanjipatti) 		2926010000NRG23140120232005706 14/01/2023 Gomathi 2926010WL088840 Gomathi 00177 IOBA0001386 1380 1380 Processed 02/02/2023 037269405 Gomathi ()
6 NANGUNERI TN-26-010-002-002/860-A
(Munanjipatti) 		2926010000NRG23140120232005728 14/01/2023 Ponesakki 2926010WL088840 Ponesakki 00177 IOBA0001386 1150 1150 Processed 02/02/2023 037269405 Ponesakki ()
7 NANGUNERI TN-26-010-002-003/1347-A
(Munanjipatti) 		2926010000NRG23140120232005736 14/01/2023 MURUGAMMAL 2926010WL088840 MURUGAMMAL 00177 IOBA0001386 1380 1380 Processed 02/02/2023 037269405 MURUGAMMAL ()
SubTotal 9200 9200
Total 9200 9200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_140123FTO_1448830 Indian Overseas Bank IOBA0001386 Munajipatti 1380
2 NANGUNERI TN2926010_140123FTO_1448830 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 7820

Download In Excel