Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_070422APB_FTO_42524
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-26-010-001-001/420-A
(Dhalapathisamudram)
2926010000NRG23070420220000678 07/04/2022 M.Parvathi 2926010WL000036 M.Parvathi 00415 SBIN0001021 920 920 Processed 04/05/2022 036264978 M.Parvathi STATE BANK OF INDIA(508548)
2 NANGUNERI TN-26-010-001-001/436-A
(Dhalapathisamudram)
2926010000NRG23070420220000680 07/04/2022 P.Ponnuthai 2926010WL000036 P.Ponnuthai 00415 SBIN0001021 920 920 Processed 05/05/2022 036264978 P.Ponnuthai INDIAN BANK(607105)
3 NANGUNERI TN-26-010-001-001/466-A
(Dhalapathisamudram)
2926010000NRG23070420220000681 07/04/2022 P.Thangaselvi 2926010WL000036 P.Thangaselvi 00415 SBIN0001021 920 920 Processed 04/05/2022 036264978 P.Thangaselvi STATE BANK OF INDIA(508548)
4 NANGUNERI TN-26-010-001-007/1057-A
(Dhalapathisamudram)
2926010000NRG23070420220000682 07/04/2022 Lakshmi 2926010WL000036 Lakshmi 00415 SBIN0001021 920 920 Processed 04/05/2022 036264978 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 3680 3680
5 NANGUNERI TN-26-010-001-007/1281-A
(Dhalapathisamudram)
2926010000NRG23070420220000683 07/04/2022 Nijitha 2926010WL000036 Nijitha 00437 TMBL0000159 920 920 Processed 04/05/2022 036264978 Nijitha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 920 920
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_070422APB_FTO_42524 State Bank of India SBIN0001021 Nanguneri 3680
2 NANGUNERI TN2926010_070422APB_FTO_42524 Tamilnadu Mercantile Bank TMBL0000159 VALLIYOOR 920

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