Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_010922FTO_811289
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-26-010-006-006/664-A
(Ramakrishnapuram) 		2926010000NRG23010920221226880 01/09/2022 ANTHONY JEYARAJ 2926010WL057190 ANTHONY JEYARAJ 00078 CNRB0001122 1100 1100 Processed 14/10/2022 035858233 ANTHONY JEYARAJ ()
SubTotal 1100 1100
2 NANGUNERI TN-26-010-006-002/1004-A
(Ramakrishnapuram) 		2926010000NRG23010920221226834 01/09/2022 AMUTHALAKSHMI 2926010WL057190 AMUTHALAKSHMI 00177 IOBA0001386 880 880 Processed 14/10/2022 035858233 AMUTHALAKSHMI ()
3 NANGUNERI TN-26-010-006-002/1005-A
(Ramakrishnapuram) 		2926010000NRG23010920221226835 01/09/2022 Alagammal 2926010WL057190 Alagammal 00177 IOBA0001386 880 880 Processed 14/10/2022 035858233 Alagammal ()
4 NANGUNERI TN-26-010-006-002/1039-A
(Ramakrishnapuram) 		2926010000NRG23010920221226836 01/09/2022 Padma 2926010WL057190 Padma 00177 IOBA0001386 220 220 Processed 14/10/2022 035858233 Padma ()
5 NANGUNERI TN-26-010-006-002/1042-A
(Ramakrishnapuram) 		2926010000NRG23010920221226837 01/09/2022 Vasantha 2926010WL057190 Vasantha 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 Vasantha ()
6 NANGUNERI TN-26-010-006-002/1063-A
(Ramakrishnapuram) 		2926010000NRG23010920221226838 01/09/2022 MOOKAMMAL 2926010WL057190 MOOKAMMAL 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 MOOKAMMAL ()
7 NANGUNERI TN-26-010-006-002/1081-A
(Ramakrishnapuram) 		2926010000NRG23010920221226839 01/09/2022 SHAGAYAMARYTHANAM 2926010WL057190 SHAGAYAMARYTHANAM 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 SHAGAYAMARYTHANAM ()
8 NANGUNERI TN-26-010-006-002/1082-A
(Ramakrishnapuram) 		2926010000NRG23010920221226840 01/09/2022 ANANDHASELVI 2926010WL057190 ANANDHASELVI 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 ANANDHASELVI ()
9 NANGUNERI TN-26-010-006-002/824-A
(Ramakrishnapuram) 		2926010000NRG23010920221226842 01/09/2022 MAHARANI 2926010WL057190 MAHARANI 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 MAHARANI ()
10 NANGUNERI TN-26-010-006-006/104-A
(Ramakrishnapuram) 		2926010000NRG23010920221226851 01/09/2022 SUSEELA 2926010WL057190 SUSEELA 00177 IOBA0001386 1124 1124 Processed 14/10/2022 035858233 SUSEELA ()
11 NANGUNERI TN-26-010-006-006/467-A
(Ramakrishnapuram) 		2926010000NRG23010920221226867 01/09/2022 ARUMUGAKANI 2926010WL057190 ARUMUGAKANI 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 ARUMUGAKANI ()
12 NANGUNERI TN-26-010-006-006/81-B
(Ramakrishnapuram) 		2926010000NRG23010920221226887 01/09/2022 Aayiramkani 2926010WL057190 Aayiramkani 00177 IOBA0001386 1100 1100 Processed 14/10/2022 035858233 Aayiramkani ()
13 NANGUNERI TN-26-010-006-007/841
(Ramakrishnapuram) 		2926010000NRG23010920221226890 01/09/2022 Ammasikani 2926010WL057190 Ammasikani 00177 IOBA0001386 660 660 Processed 14/10/2022 035858233 Ammasikani ()
SubTotal 11464 11464
Total 12564 12564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_010922FTO_811289 Canara Bank CNRB0001122 TISAIYANVILLAI 1100
2 NANGUNERI TN2926010_010922FTO_811289 Indian Overseas Bank IOBA0001386 Munajipatti 1100
3 NANGUNERI TN2926010_010922FTO_811289 Indian Overseas Bank IOBA0001386 MUNANJIPATTI 10364

Download In Excel