Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_060123APB_FTO_1400547
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 VEMBAKOTTAI TN-24-010-016-016/68-A
(Kommangiapuram) 		2924010000NRG23060120232167545 06/01/2023 Chellapandi 2924010WL052639 Chellapandi 00177 IOBA0001191 1260 1260 Processed 02/02/2023 018559404 Chellapandi INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
2 VEMBAKOTTAI TN-24-010-016-001/323
(Kommangiapuram) 		2924010000NRG23060120232167513 06/01/2023 Selvi 2924010WL052639 Selvi 00415 SBIN0013833 1686 1686 Processed 01/02/2023 018559404 Selvi STATE BANK OF INDIA(508548)
3 VEMBAKOTTAI TN-24-010-016-001/393-A
(Kommangiapuram) 		2924010000NRG23060120232167514 06/01/2023 Jancy 2924010WL052639 Jancy 00415 SBIN0013833 1260 1260 Processed 01/02/2023 018559404 Jancy STATE BANK OF INDIA(508548)
4 VEMBAKOTTAI TN-24-010-016-001/410-A
(Kommangiapuram) 		2924010000NRG23060120232167515 06/01/2023 Tamilselvi 2924010WL052639 Tamilselvi 00415 SBIN0013833 1260 1260 Processed 02/02/2023 018559404 Tamilselvi PALLAVAN GRAMA BANK(607052)
5 VEMBAKOTTAI TN-24-010-016-001/512-A
(Kommangiapuram) 		2924010000NRG23060120232167517 06/01/2023 Pechiammal 2924010WL052639 Pechiammal 00415 SBIN0013833 1050 1050 Processed 01/02/2023 018559404 Pechiammal STATE BANK OF INDIA(508548)
6 VEMBAKOTTAI TN-24-010-016-016/114-A
(Kommangiapuram) 		2924010000NRG23060120232167519 06/01/2023 Saraswathi 2924010WL052639 Saraswathi 00415 SBIN0013833 630 630 Processed 02/02/2023 018559404 Saraswathi PALLAVAN GRAMA BANK(607052)
7 VEMBAKOTTAI TN-24-010-016-016/115-A
(Kommangiapuram) 		2924010000NRG23060120232167520 06/01/2023 Sulochana 2924010WL052639 Sulochana 00415 SBIN0013833 630 630 Processed 01/02/2023 018559404 Sulochana STATE BANK OF INDIA(508548)
8 VEMBAKOTTAI TN-24-010-016-016/196-A
(Kommangiapuram) 		2924010000NRG23060120232167526 06/01/2023 Subbulakshmi 2924010WL052639 Subbulakshmi 00415 SBIN0013833 1050 1050 Processed 01/02/2023 018559404 Subbulakshmi CANARA BANK(508532)
9 VEMBAKOTTAI TN-24-010-016-016/202-A
(Kommangiapuram) 		2924010000NRG23060120232167527 06/01/2023 Indhurani 2924010WL052639 Indhurani 00415 SBIN0013833 1050 1050 Processed 01/02/2023 018559404 Indhurani STATE BANK OF INDIA(508548)
10 VEMBAKOTTAI TN-24-010-016-016/207-A
(Kommangiapuram) 		2924010000NRG23060120232167529 06/01/2023 Gandhimathi.D 2924010WL052639 Gandhimathi.D 00415 SBIN0013833 420 420 Processed 02/02/2023 018559404 Gandhimathi.D PALLAVAN GRAMA BANK(607052)
11 VEMBAKOTTAI TN-24-010-016-016/215-A
(Kommangiapuram) 		2924010000NRG23060120232167530 06/01/2023 Karuppayammal 2924010WL052639 Karuppayammal 00415 SBIN0013833 1260 1260 Processed 01/02/2023 018559404 Karuppayammal STATE BANK OF INDIA(508548)
12 VEMBAKOTTAI TN-24-010-016-016/216-A
(Kommangiapuram) 		2924010000NRG23060120232167531 06/01/2023 Thayammal 2924010WL052639 Thayammal 00415 SBIN0013833 840 840 Processed 01/02/2023 018559404 Thayammal STATE BANK OF INDIA(508548)
13 VEMBAKOTTAI TN-24-010-016-016/273
(Kommangiapuram) 		2924010000NRG23060120232167535 06/01/2023 Thirumalai selvi 2924010WL052639 Thirumalai selvi 00415 SBIN0013833 840 840 Processed 01/02/2023 018559404 Thirumalai selvi STATE BANK OF INDIA(508548)
14 VEMBAKOTTAI TN-24-010-016-016/275-a
(Kommangiapuram) 		2924010000NRG23060120232167536 06/01/2023 V.Jeya 2924010WL052639 V.Jeya 00415 SBIN0013833 1260 1260 Processed 02/02/2023 018559404 V.Jeya PALLAVAN GRAMA BANK(607052)
15 VEMBAKOTTAI TN-24-010-016-016/286-A
(Kommangiapuram) 		2924010000NRG23060120232167538 06/01/2023 Jeyanthi 2924010WL052639 Jeyanthi 00415 SBIN0013833 1260 1260 Processed 01/02/2023 018559404 Jeyanthi BANK OF INDIA(508505)
16 VEMBAKOTTAI TN-24-010-016-016/306-A
(Kommangiapuram) 		2924010000NRG23060120232167539 06/01/2023 Suriyapraba 2924010WL052639 Suriyapraba 00415 SBIN0013833 1260 1260 Processed 01/02/2023 018559404 Suriyapraba AXIS BANK(607153)
17 VEMBAKOTTAI TN-24-010-016-016/34-A
(Kommangiapuram) 		2924010000NRG23060120232167542 06/01/2023 Subbalakshmi 2924010WL052639 Subbalakshmi 00415 SBIN0013833 1050 1050 Processed 02/02/2023 018559404 Subbalakshmi PALLAVAN GRAMA BANK(607052)
18 VEMBAKOTTAI TN-24-010-016-016/99-a
(Kommangiapuram) 		2924010000NRG23060120232167546 06/01/2023 Subbulakshmi 2924010WL052639 Subbulakshmi 00415 SBIN0013833 1050 1050 Processed 01/02/2023 018559404 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 17856 17856
19 VEMBAKOTTAI TN-24-010-016-016/117-A
(Kommangiapuram) 		2924010000NRG23060120232167521 06/01/2023 Kavitha 2924010WL052639 Kavitha 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 018559404 Kavitha PALLAVAN GRAMA BANK(607052)
20 VEMBAKOTTAI TN-24-010-016-016/249-a
(Kommangiapuram) 		2924010000NRG23060120232167532 06/01/2023 Jancyrani 2924010WL052639 Jancyrani 00701 IDIB0PLB001 1260 1260 Processed 01/02/2023 018559404 Jancyrani HDFC BANK LTD(607152)
SubTotal 2520 2520
Total 21636 21636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_060123APB_FTO_1400547 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1260
2 VEMBAKOTTAI TN2924010_060123APB_FTO_1400547 State Bank of India SBIN0013833 ELAYIRAMPANNAI 17856
3 VEMBAKOTTAI TN2924010_060123APB_FTO_1400547 Tamil Nadu Grama Bank IDIB0PLB001 P.Elayirampannai 2520

Download In Excel