Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_080822FTO_694525
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-26-006-001-004/1578-B
(Sivanthipuram) 		2926006000NRG23080820221010355 08/08/2022 Chandra 2926006WL048956 Chandra 00177 IOBA0001399 1250 1250 Processed 22/08/2022 017910923 Chandra ()
SubTotal 1250 1250
2 AMBASAMUDRAM TN-26-006-001-009/638
(Sivanthipuram) 		2926006000NRG23080820221010380 08/08/2022 Subramanian 2926006WL048956 Subramanian 00415 SBIN0000804 750 750 Processed 22/08/2022 017910923 Subramanian ()
3 AMBASAMUDRAM TN-26-006-001-009/772-B
(Sivanthipuram) 		2926006000NRG23080820221010383 08/08/2022 Murugan 2926006WL048956 Murugan 00415 SBIN0000804 1000 1000 Processed 22/08/2022 017910923 Murugan ()
SubTotal 1750 1750
4 AMBASAMUDRAM TN-26-006-001-001/2245
(Sivanthipuram) 		2926006000NRG23080820221010321 08/08/2022 Murugan 2926006WL048956 Murugan 00415 SBIN0007140 1405 1405 Processed 22/08/2022 017910923 Murugan ()
5 AMBASAMUDRAM TN-26-006-001-004/1145
(Sivanthipuram) 		2926006000NRG23080820221010349 08/08/2022 Mallika R 2926006WL048956 Mallika R 00415 SBIN0007140 1250 1250 Processed 22/08/2022 017910923 Mallika R ()
6 AMBASAMUDRAM TN-26-006-001-004/2867-A
(Sivanthipuram) 		2926006000NRG23080820221010361 08/08/2022 Subramanian S 2926006WL048956 Subramanian S 00415 SBIN0007140 1250 1250 Processed 22/08/2022 017910923 Subramanian S ()
7 AMBASAMUDRAM TN-26-006-001-004/2944
(Sivanthipuram) 		2926006000NRG23080820221010363 08/08/2022 Padmavathi 2926006WL048956 Padmavathi 00415 SBIN0007140 1250 1250 Processed 22/08/2022 017910923 Padmavathi ()
8 AMBASAMUDRAM TN-26-006-001-004/2948
(Sivanthipuram) 		2926006000NRG23080820221010364 08/08/2022 Neela K 2926006WL048956 Neela K 00415 SBIN0007140 1250 1250 Processed 22/08/2022 017910923 Neela K ()
9 AMBASAMUDRAM TN-26-006-001-004/2957-A
(Sivanthipuram) 		2926006000NRG23080820221010365 08/08/2022 Packia Shoba 2926006WL048956 Packia Shoba 00415 SBIN0007140 1405 1405 Processed 22/08/2022 017910923 Packia Shoba ()
SubTotal 7810 7810
10 AMBASAMUDRAM TN-26-006-001-001/2222
(Sivanthipuram) 		2926006000NRG23080820221010318 08/08/2022 Velaiammal 2926006WL048956 Velaiammal 00468 UBIN0916773 843 843 Processed 22/08/2022 017910923 Velaiammal ()
11 AMBASAMUDRAM TN-26-006-001-001/247-A
(Sivanthipuram) 		2926006000NRG23080820221010330 08/08/2022 Moses 2926006WL048956 Moses 00468 UBIN0916773 1405 1405 Processed 22/08/2022 017910923 Moses ()
12 AMBASAMUDRAM TN-26-006-001-004/1171
(Sivanthipuram) 		2926006000NRG23080820221010350 08/08/2022 Ulaga mani S 2926006WL048956 Ulaga mani S 00468 UBIN0916773 1000 1000 Processed 22/08/2022 017910923 Ulaga mani S ()
13 AMBASAMUDRAM TN-26-006-001-004/1310
(Sivanthipuram) 		2926006000NRG23080820221010352 08/08/2022 Ramakalangiyam 2926006WL048956 Ramakalangiyam 00468 UBIN0916773 1250 1250 Processed 22/08/2022 017910923 Ramakalangiyam ()
14 AMBASAMUDRAM TN-26-006-001-004/1543
(Sivanthipuram) 		2926006000NRG23080820221010354 08/08/2022 Sakthi 2926006WL048956 Sakthi 00468 UBIN0916773 1000 1000 Processed 22/08/2022 017910923 Sakthi ()
15 AMBASAMUDRAM TN-26-006-001-004/2916
(Sivanthipuram) 		2926006000NRG23080820221010362 08/08/2022 Charmakani P 2926006WL048956 Charmakani P 00468 UBIN0916773 1250 1250 Processed 22/08/2022 017910923 Charmakani P ()
16 AMBASAMUDRAM TN-26-006-001-004/2959
(Sivanthipuram) 		2926006000NRG23080820221010366 08/08/2022 Regeiskumar 2926006WL048956 Regeiskumar 00468 UBIN0916773 1405 1405 Processed 22/08/2022 017910923 Regeiskumar ()
17 AMBASAMUDRAM TN-26-006-001-009/2888-A
(Sivanthipuram) 		2926006000NRG23080820221010374 08/08/2022 Lakshmi 2926006WL048956 Lakshmi 00468 UBIN0916773 1405 1405 Processed 22/08/2022 017910923 Lakshmi ()
18 AMBASAMUDRAM TN-26-006-001-009/2900-A
(Sivanthipuram) 		2926006000NRG23080820221010375 08/08/2022 Annabackiyam 2926006WL048956 Annabackiyam 00468 UBIN0916773 1000 1000 Processed 22/08/2022 017910923 Annabackiyam ()
19 AMBASAMUDRAM TN-26-006-001-009/2922
(Sivanthipuram) 		2926006000NRG23080820221010377 08/08/2022 Antoniammal P 2926006WL048956 Antoniammal P 00468 UBIN0916773 1000 1000 Processed 22/08/2022 017910923 Antoniammal P ()
20 AMBASAMUDRAM TN-26-006-001-009/640
(Sivanthipuram) 		2926006000NRG23080820221010381 08/08/2022 Muthammal E 2926006WL048956 Muthammal E 00468 UBIN0916773 1000 1000 Processed 22/08/2022 017910923 Muthammal E ()
21 AMBASAMUDRAM TN-26-006-001-009/837-A
(Sivanthipuram) 		2926006000NRG23080820221010384 08/08/2022 Saraswathy 2926006WL048956 Saraswathy 00468 UBIN0916773 1000 1000 Processed 22/08/2022 017910923 Saraswathy ()
22 AMBASAMUDRAM TN-26-006-001-012/2756
(Sivanthipuram) 		2926006000NRG23080820221010386 08/08/2022 Elisabeth Rani 2926006WL048956 Elisabeth Rani 00468 UBIN0916773 750 750 Processed 22/08/2022 017910923 Elisabeth Rani ()
SubTotal 14308 14308
23 AMBASAMUDRAM TN-26-006-001-001/138-A
(Sivanthipuram) 		2926006000NRG23080820221010298 08/08/2022 Maniammal 2926006WL048956 Maniammal 00701 IDIB0PLB001 1250 1250 Processed 22/08/2022 017910923 Maniammal ()
24 AMBASAMUDRAM TN-26-006-001-001/32-A
(Sivanthipuram) 		2926006000NRG23080820221010332 08/08/2022 Krishnan 2926006WL048956 Krishnan 00701 IDIB0PLB001 1250 1250 Processed 22/08/2022 017910923 Krishnan ()
25 AMBASAMUDRAM TN-26-006-001-004/1454
(Sivanthipuram) 		2926006000NRG23080820221010353 08/08/2022 Mookammal 2926006WL048956 Mookammal 00701 IDIB0PLB001 1250 1250 Processed 22/08/2022 017910923 Mookammal ()
26 AMBASAMUDRAM TN-26-006-001-009/2808
(Sivanthipuram) 		2926006000NRG23080820221010373 08/08/2022 Usha Nandhini G 2926006WL048956 Usha Nandhini G 00701 IDIB0PLB001 1250 1250 Processed 22/08/2022 017910923 Usha Nandhini G ()
27 AMBASAMUDRAM TN-26-006-001-009/2907-A
(Sivanthipuram) 		2926006000NRG23080820221010376 08/08/2022 Chellammal 2926006WL048956 Chellammal 00701 IDIB0PLB001 1250 1250 Processed 22/08/2022 017910923 Chellammal ()
28 AMBASAMUDRAM TN-26-006-001-009/2981-A
(Sivanthipuram) 		2926006000NRG23080820221010378 08/08/2022 Anthoniraj 2926006WL048956 Anthoniraj 00701 IDIB0PLB001 1250 1250 Processed 22/08/2022 017910923 Anthoniraj ()
29 AMBASAMUDRAM TN-26-006-001-009/2989-A
(Sivanthipuram) 		2926006000NRG23080820221010379 08/08/2022 Balu 2926006WL048956 Balu 00701 IDIB0PLB001 1250 1250 Processed 22/08/2022 017910923 Balu ()
SubTotal 8750 8750
Total 33868 33868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_080822FTO_694525 Indian Overseas Bank IOBA0001399 VICKRAMASINGAPURAM 1250
2 AMBASAMUDRAM TN2926006_080822FTO_694525 State Bank of India SBIN0000804 AMBASAMUNDRAM 1750
3 AMBASAMUDRAM TN2926006_080822FTO_694525 State Bank of India SBIN0007140 VIKRAMASINGAPURAM 7810
4 AMBASAMUDRAM TN2926006_080822FTO_694525 Union Bank of India UBIN0916773 Adaiyankarunkulam 14308
5 AMBASAMUDRAM TN2926006_080822FTO_694525 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 8750

Download In Excel