Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_200223APB_FTO_1573063
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-26-010-003-003/402-A
(Alagappapuram) 		2926010000NRG23180220232165023 20/02/2023 KALAVATHI 2926010WL093901 KALAVATHI 00176 IDIB000T141 960 960 Processed 02/04/2023 005714103 KALAVATHI INDIAN BANK(607105)
SubTotal 960 960
2 NANGUNERI TN-26-010-003-003/219-A
(Alagappapuram) 		2926010000NRG23180220232165019 20/02/2023 Pattu Rajathi 2926010WL093901 Pattu Rajathi 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714103 Pattu Rajathi PALLAVAN GRAMA BANK(607052)
3 NANGUNERI TN-26-010-003-003/371-A
(Alagappapuram) 		2926010000NRG23180220232165020 20/02/2023 A.Thanga Mani 2926010WL093901 A.Thanga Mani 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714103 A.Thanga Mani INDIAN OVERSEAS BANK(508541)
4 NANGUNERI TN-26-010-003-003/374-A
(Alagappapuram) 		2926010000NRG23180220232165021 20/02/2023 M.Peachi Amma 2926010WL093901 M.Peachi Amma 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005714103 M.Peachi Amma PALLAVAN GRAMA BANK(607052)
5 NANGUNERI TN-26-010-003-003/375-A
(Alagappapuram) 		2926010000NRG23180220232165022 20/02/2023 K.Madathy 2926010WL093901 K.Madathy 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005714103 K.Madathy PALLAVAN GRAMA BANK(607052)
6 NANGUNERI TN-26-010-003-003/410-A
(Alagappapuram) 		2926010000NRG23180220232165024 20/02/2023 Perumalpillai 2926010WL093901 Perumalpillai 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005714103 Perumalpillai INDIA POST PAYMENTS BANK LIMITED(508528)
7 NANGUNERI TN-26-010-003-003/425-A
(Alagappapuram) 		2926010000NRG23180220232165025 20/02/2023 SAGAYATHANGAVATHCHALA 2926010WL093901 SAGAYATHANGAVATHCHALA 00701 IDIB0PLB001 1440 1440 Processed 02/04/2023 005714103 SAGAYATHANGAVATHCHALA PALLAVAN GRAMA BANK(607052)
SubTotal 7200 7200
Total 8160 8160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_200223APB_FTO_1573063 Indian Bank IDIB000T141 THISAIANVILAI 960
2 NANGUNERI TN2926010_200223APB_FTO_1573063 Tamil Nadu Grama Bank IDIB0PLB001 Ittamozhi 7200

Download In Excel