Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_221122FTO_1184194
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-26-008-014-014/1-A
(Sattupathu) 		2926008000NRG23221120221757621 22/11/2022 M Velammal 2926008WL077722 M Velammal 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 M Velammal ()
2 AMBASAMUDRAM TN-26-008-014-014/112-A
(Sattupathu) 		2926008000NRG23221120221757628 22/11/2022 Velammal 2926008WL077722 Velammal 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 Velammal ()
3 AMBASAMUDRAM TN-26-008-014-014/14-A
(Sattupathu) 		2926008000NRG23221120221757639 22/11/2022 NALAYIRAM P 2926008WL077722 NALAYIRAM P 00078 CNRB0001101 1200 1200 Processed 09/12/2022 026441953 NALAYIRAM P ()
4 AMBASAMUDRAM TN-26-008-014-014/167-a
(Sattupathu) 		2926008000NRG23221120221757645 22/11/2022 E.Saraswathy 2926008WL077722 E.Saraswathy 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 E.Saraswathy ()
5 AMBASAMUDRAM TN-26-008-014-014/227-a
(Sattupathu) 		2926008000NRG23221120221757667 22/11/2022 Kuthalingam 2926008WL077722 Kuthalingam 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 Kuthalingam ()
6 AMBASAMUDRAM TN-26-008-014-014/230-a
(Sattupathu) 		2926008000NRG23221120221757669 22/11/2022 Esakkiammal 2926008WL077722 Esakkiammal 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 Esakkiammal ()
7 AMBASAMUDRAM TN-26-008-014-014/245
(Sattupathu) 		2926008000NRG23221120221757671 22/11/2022 Shanmugathai M 2926008WL077722 Shanmugathai M 00078 CNRB0001101 720 720 Processed 09/12/2022 026441953 Shanmugathai M ()
8 AMBASAMUDRAM TN-26-008-014-014/296
(Sattupathu) 		2926008000NRG23221120221757677 22/11/2022 Kalaiarasi S 2926008WL077722 Kalaiarasi S 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 Kalaiarasi S ()
9 AMBASAMUDRAM TN-26-008-014-014/298-B
(Sattupathu) 		2926008000NRG23221120221757679 22/11/2022 Esakkiammal K 2926008WL077722 Esakkiammal K 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 Esakkiammal K ()
10 AMBASAMUDRAM TN-26-008-014-014/298-B
(Sattupathu) 		2926008000NRG23221120221757680 22/11/2022 Karuthapandi 2926008WL077722 Karuthapandi 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 Karuthapandi ()
11 AMBASAMUDRAM TN-26-008-014-014/300-A
(Sattupathu) 		2926008000NRG23221120221757682 22/11/2022 Prema 2926008WL077722 Prema 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 Prema ()
12 AMBASAMUDRAM TN-26-008-014-014/302-A
(Sattupathu) 		2926008000NRG23221120221757683 22/11/2022 Kannuthai 2926008WL077722 Kannuthai 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 Kannuthai ()
13 AMBASAMUDRAM TN-26-008-014-014/309
(Sattupathu) 		2926008000NRG23221120221757686 22/11/2022 S.Mariappan 2926008WL077722 S.Mariappan 00078 CNRB0001101 1440 1440 Processed 09/12/2022 026441953 S.Mariappan ()
14 AMBASAMUDRAM TN-26-008-014-014/314
(Sattupathu) 		2926008000NRG23221120221757689 22/11/2022 Pitchammal 2926008WL077722 Pitchammal 00078 CNRB0001101 1200 1200 Processed 09/12/2022 026441953 Pitchammal ()
SubTotal 18960 18960
15 AMBASAMUDRAM TN-26-008-014-014/291
(Sattupathu) 		2926008000NRG23221120221757674 22/11/2022 SELVA SUNDARI E 2926008WL077722 SELVA SUNDARI E 00089 CBIN0280926 960 960 Processed 09/12/2022 026441953 SELVA SUNDARI E ()
16 AMBASAMUDRAM TN-26-008-014-014/294
(Sattupathu) 		2926008000NRG23221120221757676 22/11/2022 PREMA R 2926008WL077722 PREMA R 00089 CBIN0280926 1440 1440 Processed 09/12/2022 026441953 PREMA R ()
SubTotal 2400 2400
17 AMBASAMUDRAM TN-26-008-014-014/292
(Sattupathu) 		2926008000NRG23221120221757675 22/11/2022 SORNAKANI R 2926008WL077722 SORNAKANI R 00089 CBIN0280932 1440 1440 Processed 09/12/2022 026441953 SORNAKANI R ()
SubTotal 1440 1440
18 AMBASAMUDRAM TN-26-008-014-014/297-A
(Sattupathu) 		2926008000NRG23221120221757678 22/11/2022 Chellammal 2926008WL077722 Chellammal 00176 IDIB000A147 720 720 Processed 09/12/2022 026441953 Chellammal ()
19 AMBASAMUDRAM TN-26-008-014-014/312
(Sattupathu) 		2926008000NRG23221120221757688 22/11/2022 Muthu siva 2926008WL077722 Muthu siva 00176 IDIB000A147 1200 1200 Processed 09/12/2022 026441953 Muthu siva ()
SubTotal 1920 1920
20 AMBASAMUDRAM TN-26-008-014-014/182-A
(Sattupathu) 		2926008000NRG23221120221757654 22/11/2022 THIRUMALAI E 2926008WL077722 THIRUMALAI E 00177 IOBA0001011 1440 1440 Processed 09/12/2022 026441953 THIRUMALAI E ()
SubTotal 1440 1440
21 AMBASAMUDRAM TN-26-008-014-014/122-A
(Sattupathu) 		2926008000NRG23221120221757631 22/11/2022 Subbulakshmi 2926008WL077722 Subbulakshmi 00415 SBIN0000804 1440 1440 Processed 09/12/2022 026441953 Subbulakshmi ()
22 AMBASAMUDRAM TN-26-008-014-014/303
(Sattupathu) 		2926008000NRG23221120221757684 22/11/2022 Lakshmi 2926008WL077722 Lakshmi 00415 SBIN0000804 1686 1686 Processed 09/12/2022 026441953 Lakshmi ()
SubTotal 3126 3126
23 AMBASAMUDRAM TN-26-008-014-014/308
(Sattupathu) 		2926008000NRG23221120221757685 22/11/2022 Saravanamari 2926008WL077722 Saravanamari 00437 TMBL0000423 1440 1440 Processed 09/12/2022 026441953 Saravanamari ()
SubTotal 1440 1440
Total 30726 30726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_221122FTO_1184194 Canara Bank CNRB0001101 AMBASAMUDRAM 18960
2 AMBASAMUDRAM TN2926006_221122FTO_1184194 Central Bank Of India CBIN0280926 AMBASAMUDRAM 2400
3 AMBASAMUDRAM TN2926006_221122FTO_1184194 Central Bank Of India CBIN0280932 MUKKUDAL 1440
4 AMBASAMUDRAM TN2926006_221122FTO_1184194 Indian Bank IDIB000A147 AMBASAMUDRAM 1920
5 AMBASAMUDRAM TN2926006_221122FTO_1184194 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 1440
6 AMBASAMUDRAM TN2926006_221122FTO_1184194 State Bank of India SBIN0000804 AMBASAMUNDRAM 3126
7 AMBASAMUDRAM TN2926006_221122FTO_1184194 Tamilnadu Mercantile Bank TMBL0000423 AMBASAMUDRAM 1440

Download In Excel