Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : NANGUNERI
Fto No. : TN2926010_211022APB_FTO_1046802
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-26-010-025-003/651-A
(Unnankulam) 		2926010000NRG23211020221579458 21/10/2022 Santhanaselvi 2926010WL070559 Santhanaselvi 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Santhanaselvi CANARA BANK(508532)
2 NANGUNERI TN-26-010-025-025/260-A
(Unnankulam) 		2926010000NRG23211020221579459 21/10/2022 Sudali 2926010WL070559 Sudali 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Sudali INDIAN OVERSEAS BANK(508541)
3 NANGUNERI TN-26-010-025-025/266-A
(Unnankulam) 		2926010000NRG23211020221579460 21/10/2022 Rajammal 2926010WL070559 Rajammal 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Rajammal INDIAN BANK(607105)
4 NANGUNERI TN-26-010-025-025/278-A
(Unnankulam) 		2926010000NRG23211020221579461 21/10/2022 Pachiammal 2926010WL070559 Pachiammal 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Pachiammal INDIAN OVERSEAS BANK(508541)
5 NANGUNERI TN-26-010-025-025/301-A
(Unnankulam) 		2926010000NRG23211020221579462 21/10/2022 Lakshmi 2926010WL070559 Lakshmi 00415 SBIN0001021 1380 1380 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
6 NANGUNERI TN-26-010-025-025/320-A
(Unnankulam) 		2926010000NRG23211020221579463 21/10/2022 UchiMahali 2926010WL070559 UchiMahali 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 UchiMahali STATE BANK OF INDIA(508548)
7 NANGUNERI TN-26-010-025-025/355-A
(Unnankulam) 		2926010000NRG23211020221579464 21/10/2022 Nambikani 2926010WL070559 Nambikani 00415 SBIN0001021 1150 1150 Processed 29/10/2022 014731413 Nambikani INDIAN BANK(607105)
SubTotal 8970 8970
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANGUNERI TN2926010_211022APB_FTO_1046802 State Bank of India SBIN0001021 NANGUNERI 8970

Download In Excel