Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:50 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_180622APB_FTO_375646
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-26-006-006-006/514
(Vagaikulam) 		2926006000NRG23180620220510607 18/06/2022 Esakkiammal 2926006WL023807 Esakkiammal 00078 CNRB0001101 1686 1686 Processed 25/06/2022 009596841 Esakkiammal CANARA BANK(508532)
SubTotal 1686 1686
2 AMBASAMUDRAM TN-26-006-006-006/28-A
(Vagaikulam) 		2926006000NRG23180620220510669 18/06/2022 Selvi 2926006WL023811 Selvi 00415 SBIN0000804 1686 1686 Processed 25/06/2022 009596841 Selvi CANARA BANK(508532)
3 AMBASAMUDRAM TN-26-006-006-006/432
(Vagaikulam) 		2926006000NRG23180620220510604 18/06/2022 Malkammalbeevi 2926006WL023807 Malkammalbeevi 00415 SBIN0000804 1686 1686 Processed 25/06/2022 009596841 Malkammalbeevi CANARA BANK(508532)
4 AMBASAMUDRAM TN-26-006-006-006/440
(Vagaikulam) 		2926006000NRG23180620220510605 18/06/2022 Indra 2926006WL023807 Indra 00415 SBIN0000804 1686 1686 Processed 25/06/2022 009596841 Indra STATE BANK OF INDIA(508548)
5 AMBASAMUDRAM TN-26-006-006-006/452
(Vagaikulam) 		2926006000NRG23180620220510606 18/06/2022 J.Vimala 2926006WL023807 J.Vimala 00415 SBIN0000804 1686 1686 Processed 25/06/2022 009596841 J.Vimala STATE BANK OF INDIA(508548)
6 AMBASAMUDRAM TN-26-006-006-006/48-A
(Vagaikulam) 		2926006000NRG23180620220510670 18/06/2022 Thangammal 2926006WL023811 Thangammal 00415 SBIN0000804 1686 1686 Processed 26/06/2022 009596841 Thangammal PUNJAB NATIONAL BANK(508568)
SubTotal 8430 8430
Total 10116 10116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_180622APB_FTO_375646 Canara Bank CNRB0001101 AMBASAMUDRAM 1686
2 AMBASAMUDRAM TN2926006_180622APB_FTO_375646 State Bank of India SBIN0000804 AMBASAMUDRAM 1686
3 AMBASAMUDRAM TN2926006_180622APB_FTO_375646 State Bank of India SBIN0000804 AMBASAMUNDRAM 6744

Download In Excel