Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_290922FTO_939308
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-26-010-026-004/356-A
(Koonthankulam) 		2926010000NRG23290920221434416 29/09/2022 Arumugam 2926010WL065005 Arumugam 00078 CNRB0000965 1440 1440 Processed 12/10/2022 030361584 Arumugam ()
SubTotal 1440 1440
2 NANGUNERI TN-26-010-026-004/397-A
(Koonthankulam) 		2926010000NRG23290920221434422 29/09/2022 Petchiammal 2926010WL065005 Petchiammal 00177 IOBA0001386 1440 1440 Processed 12/10/2022 030361584 Petchiammal ()
3 NANGUNERI TN-26-010-026-004/411-A
(Koonthankulam) 		2926010000NRG23290920221434423 29/09/2022 PANDARATHI 2926010WL065005 PANDARATHI 00177 IOBA0001386 1200 1200 Processed 12/10/2022 030361584 PANDARATHI ()
4 NANGUNERI TN-26-010-026-004/413-A
(Koonthankulam) 		2926010000NRG23290920221434424 29/09/2022 Ramalakshmi 2926010WL065005 Ramalakshmi 00177 IOBA0001386 1440 1440 Processed 12/10/2022 030361584 Ramalakshmi ()
5 NANGUNERI TN-26-010-026-026/263-A
(Koonthankulam) 		2926010000NRG23290920221434448 29/09/2022 Muthammal 2926010WL065005 Muthammal 00177 IOBA0001386 720 720 Processed 12/10/2022 030361584 Muthammal ()
6 NANGUNERI TN-26-010-026-026/298-a
(Koonthankulam) 		2926010000NRG23290920221434453 29/09/2022 VALARSELVI 2926010WL065005 VALARSELVI 00177 IOBA0001386 1440 1440 Processed 12/10/2022 030361584 VALARSELVI ()
7 NANGUNERI TN-26-010-026-026/310-A
(Koonthankulam) 		2926010000NRG23290920221434455 29/09/2022 Marithai 2926010WL065005 Marithai 00177 IOBA0001386 1200 1200 Processed 12/10/2022 030361584 Marithai ()
SubTotal 7440 7440
Total 8880 8880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_290922FTO_939308 Canara Bank CNRB0000965 MOOLAKARAIPATTI 1440
2 NANGUNERI TN2926010_290922FTO_939308 Indian Overseas Bank IOBA0001386 Munajipatti 720
3 NANGUNERI TN2926010_290922FTO_939308 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 6720

Download In Excel