Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290422FTO_161003
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-26-010-025-003/714-A
(Unnankulam) 		2926010000NRG23290420220076800 29/04/2022 DhanaLakshmi 2926010WL003431 DhanaLakshmi 00078 CNRB0000965 1200 1200 Processed 13/05/2022 018427819 DhanaLakshmi ()
SubTotal 1200 1200
2 NANGUNERI TN-26-010-025-003/708-A
(Unnankulam) 		2926010000NRG23290420220076799 29/04/2022 Perumal 2926010WL003431 Perumal 00176 IDIB000T173 720 720 Processed 13/05/2022 018427819 Perumal ()
3 NANGUNERI TN-26-010-025-003/757-A
(Unnankulam) 		2926010000NRG23290420220076801 29/04/2022 Murugammal 2926010WL003431 Murugammal 00176 IDIB000T173 960 960 Processed 13/05/2022 018427819 Murugammal ()
SubTotal 1680 1680
Total 2880 2880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290422FTO_161003 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1200
2 NANGUNERI TN2926010_290422FTO_161003 Indian Bank IDIB000T173 Deivanagaperi 1680

Download In Excel