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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VEMBAKOTTAI
Fto No. : TN2924010_080323APB_FTO_1630748
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-24-010-005-005/1891-A
(Elayirampannai)
2924010000NRG23080320232535755 08/03/2023 Muthumari 2924010WL060632 Muthumari 00078 CNRB0001105 960 960 Processed 02/04/2023 005715132 Muthumari CANARA BANK(508532)
SubTotal 960 960
2 VEMBAKOTTAI TN-24-010-005-005/1807-A
(Elayirampannai)
2924010000NRG23080320232535754 08/03/2023 Kaliammal P 2924010WL060632 Kaliammal P 00415 SBIN0013833 1200 1200 Processed 02/04/2023 005715132 Kaliammal P STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 VEMBAKOTTAI TN-24-010-005-005/1541-A
(Elayirampannai)
2924010000NRG23080320232535751 08/03/2023 Jothilakshmi 2924010WL060632 Jothilakshmi 00437 TMBL0000033 1200 1200 Processed 02/04/2023 005715132 Jothilakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
4 VEMBAKOTTAI TN-24-010-005-005/1587-A
(Elayirampannai)
2924010000NRG23080320232535752 08/03/2023 Petchiammal 2924010WL060632 Petchiammal 00437 TMBL0000033 960 960 Processed 02/04/2023 005715132 Petchiammal STATE BANK OF INDIA(508548)
5 VEMBAKOTTAI TN-24-010-005-005/1594-A
(Elayirampannai)
2924010000NRG23080320232535753 08/03/2023 Mariammal 2924010WL060632 Mariammal 00437 TMBL0000033 720 720 Processed 02/04/2023 005715132 Mariammal TAMILNAD MERCANTILE BANK LTD.(607187)
6 VEMBAKOTTAI TN-24-010-005-005/348
(Elayirampannai)
2924010000NRG23080320232535756 08/03/2023 Vijayalakshmi 2924010WL060632 Vijayalakshmi 00437 TMBL0000033 1200 1200 Processed 02/04/2023 005715132 Vijayalakshmi STATE BANK OF INDIA(508548)
7 VEMBAKOTTAI TN-24-010-005-005/921-a
(Elayirampannai)
2924010000NRG23080320232535757 08/03/2023 Petchiyammal 2924010WL060632 Petchiyammal 00437 TMBL0000033 1200 1200 Processed 02/04/2023 005715132 Petchiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5280 5280
Total 7440 7440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMBAKOTTAI TN2924010_080323APB_FTO_1630748 Canara Bank CNRB0001105 ETTAYAPURAM 960
2 VEMBAKOTTAI TN2924010_080323APB_FTO_1630748 State Bank of India SBIN0013833 ELAYIRAMPANNAI 1200
3 VEMBAKOTTAI TN2924010_080323APB_FTO_1630748 Tamilnadu Mercantile Bank TMBL0000033 ELAIYIRAMPANNAI 1200
4 VEMBAKOTTAI TN2924010_080323APB_FTO_1630748 Tamilnadu Mercantile Bank TMBL0000033 ELAYIRAMPANNAI 4080

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