Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_090922FTO_850367
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 AMBASAMUDRAM TN-26-006-009-009/647-A
(Therkku Pappankulam) 		2926006000NRG23090920221302104 09/09/2022 Ramalakshmi 2926006WL060192 Ramalakshmi 00078 CNRB0001106 690 690 Processed 13/10/2022 033431831 Ramalakshmi ()
SubTotal 690 690
2 AMBASAMUDRAM TN-26-006-009-009/641-A
(Therkku Pappankulam) 		2926006000NRG23090920221302103 09/09/2022 Shanthi 2926006WL060192 Shanthi 00176 IDIB000T034 690 690 Processed 13/10/2022 033431831 Shanthi ()
SubTotal 690 690
3 AMBASAMUDRAM TN-26-006-009-009/418
(Therkku Pappankulam) 		2926006000NRG23090920221302093 09/09/2022 Lakshmi 2926006WL060192 Lakshmi 00177 IOBA0001384 460 460 Processed 14/10/2022 033431831 Lakshmi ()
4 AMBASAMUDRAM TN-26-006-009-009/575-A
(Therkku Pappankulam) 		2926006000NRG23090920221302099 09/09/2022 Esakkiammal 2926006WL060192 Esakkiammal 00177 IOBA0001384 690 690 Processed 14/10/2022 033431831 Esakkiammal ()
5 AMBASAMUDRAM TN-26-006-009-009/585
(Therkku Pappankulam) 		2926006000NRG23090920221302100 09/09/2022 Krishnaveni 2926006WL060192 Krishnaveni 00177 IOBA0001384 690 690 Processed 14/10/2022 033431831 Krishnaveni ()
6 AMBASAMUDRAM TN-26-006-009-009/632
(Therkku Pappankulam) 		2926006000NRG23090920221302101 09/09/2022 Packialakshmi 2926006WL060192 Packialakshmi 00177 IOBA0001384 460 460 Processed 14/10/2022 033431831 Packialakshmi ()
7 AMBASAMUDRAM TN-26-006-009-009/638
(Therkku Pappankulam) 		2926006000NRG23090920221302102 09/09/2022 Uma 2926006WL060192 Uma 00177 IOBA0001384 690 690 Processed 14/10/2022 033431831 Uma ()
8 AMBASAMUDRAM TN-26-006-009-009/649-A
(Therkku Pappankulam) 		2926006000NRG23090920221302105 09/09/2022 Meena 2926006WL060192 Meena 00177 IOBA0001384 690 690 Processed 14/10/2022 033431831 Meena ()
9 AMBASAMUDRAM TN-26-006-009-009/651
(Therkku Pappankulam) 		2926006000NRG23090920221302106 09/09/2022 Bharathi G 2926006WL060192 Bharathi G 00177 IOBA0001384 690 690 Processed 14/10/2022 033431831 Bharathi G ()
10 AMBASAMUDRAM TN-26-006-009-009/652-A
(Therkku Pappankulam) 		2926006000NRG23090920221302107 09/09/2022 Muthuarasi 2926006WL060192 Muthuarasi 00177 IOBA0001384 460 460 Processed 14/10/2022 033431831 Muthuarasi ()
SubTotal 4830 4830
11 AMBASAMUDRAM TN-26-006-009-009/558
(Therkku Pappankulam) 		2926006000NRG23090920221302098 09/09/2022 Sivakami E 2926006WL060192 Sivakami E 00437 TMBL0000492 690 690 Processed 13/10/2022 033431831 Sivakami E ()
SubTotal 690 690
Total 6900 6900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_090922FTO_850367 Canara Bank CNRB0001106 KALLIDAIKURICHI 690
2 AMBASAMUDRAM TN2926006_090922FTO_850367 Indian Bank IDIB000T034 TIRUNELVELI JN 690
3 AMBASAMUDRAM TN2926006_090922FTO_850367 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 4830
4 AMBASAMUDRAM TN2926006_090922FTO_850367 Tamilnadu Mercantile Bank TMBL0000492 KALLIDAIKURICHI 690

Download In Excel