Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_270223APB_FTO_1595877
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-26-010-016-008/857-A
(Sanganankulam) 		2926010000NRG23270220232218365 27/02/2023 Sujatha 2926010WL095425 Sujatha 00177 IOBA0001186 920 920 Processed 02/04/2023 005713705 Sujatha INDIAN OVERSEAS BANK(508541)
2 NANGUNERI TN-26-010-016-016/113-A
(Sanganankulam) 		2926010000NRG23270220232218366 27/02/2023 Yasodai 2926010WL095425 Yasodai 00177 IOBA0001186 920 920 Processed 02/04/2023 005713705 Yasodai INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-016-016/240-A
(Sanganankulam) 		2926010000NRG23270220232218367 27/02/2023 M VASANTHA 2926010WL095425 M VASANTHA 00177 IOBA0001186 460 460 Processed 02/04/2023 005713705 M VASANTHA INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-016-016/563-A
(Sanganankulam) 		2926010000NRG23270220232218368 27/02/2023 Natchiyar 2926010WL095425 Natchiyar 00177 IOBA0001186 1380 1380 Processed 02/04/2023 005713705 Natchiyar INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-016-016/697-A
(Sanganankulam) 		2926010000NRG23270220232218369 27/02/2023 Esakkiammal 2926010WL095425 Esakkiammal 00177 IOBA0001186 920 920 Processed 02/04/2023 005713705 Esakkiammal INDIAN OVERSEAS BANK(508541)
6 NANGUNERI TN-26-010-016-016/82-A
(Sanganankulam) 		2926010000NRG23270220232218370 27/02/2023 E PARVATHY 2926010WL095425 E PARVATHY 00177 IOBA0001186 920 920 Processed 02/04/2023 005713705 E PARVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_270223APB_FTO_1595877 Indian Overseas Bank IOBA0001186 SOUTH VIJAYANARAYANAM 2300
2 NANGUNERI TN2926010_270223APB_FTO_1595877 Indian Overseas Bank IOBA0001186 Vijayanarayanam 3220

Download In Excel