Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_300922FTO_942905
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-26-006-003-003/1334
(Vellanguli) 		2926006000NRG23290920221434089 30/09/2022 Chandra M 2926006WL064997 Chandra M 00078 CNRB0001101 1380 1380 Processed 12/10/2022 030361488 Chandra M ()
2 AMBASAMUDRAM TN-26-006-003-003/231-A
(Vellanguli) 		2926006000NRG23290920221434093 30/09/2022 Madhavan M 2926006WL064997 Madhavan M 00078 CNRB0001101 1686 1686 Processed 12/10/2022 030361488 Madhavan M ()
SubTotal 3066 3066
3 AMBASAMUDRAM TN-26-006-003-001/1310-A
(Vellanguli) 		2926006000NRG23290920221434079 30/09/2022 Subbulakshmi 2926006WL064997 Subbulakshmi 00176 IDIB000V011 1380 1380 Processed 12/10/2022 030361488 Subbulakshmi ()
4 AMBASAMUDRAM TN-26-006-003-003/1290-A
(Vellanguli) 		2926006000NRG23290920221434088 30/09/2022 Usha 2926006WL064997 Usha 00176 IDIB000V011 1380 1380 Processed 12/10/2022 030361488 Usha ()
5 AMBASAMUDRAM TN-26-006-003-003/1337
(Vellanguli) 		2926006000NRG23290920221434090 30/09/2022 Muthupandi 2926006WL064997 Muthupandi 00176 IDIB000V011 1380 1380 Processed 12/10/2022 030361488 Muthupandi ()
6 AMBASAMUDRAM TN-26-006-003-003/1358
(Vellanguli) 		2926006000NRG23290920221434091 30/09/2022 Mariammal 2926006WL064997 Mariammal 00176 IDIB000V011 1380 1380 Processed 12/10/2022 030361488 Mariammal ()
SubTotal 5520 5520
7 AMBASAMUDRAM TN-26-006-003-001/1272
(Vellanguli) 		2926006000NRG23290920221434078 30/09/2022 Vembu P 2926006WL064997 Vembu P 00177 IOBA0001400 1380 1380 Processed 12/10/2022 030361488 Vembu P ()
SubTotal 1380 1380
8 AMBASAMUDRAM TN-26-006-003-003/393-A
(Vellanguli) 		2926006000NRG23290920221434102 30/09/2022 Gandhimathi 2926006WL064997 Gandhimathi 00415 SBIN0000804 1380 1380 Processed 12/10/2022 030361488 Gandhimathi ()
SubTotal 1380 1380
Total 11346 11346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_300922FTO_942905 Canara Bank CNRB0001101 AMBASAMUDRAM 3066
2 AMBASAMUDRAM TN2926006_300922FTO_942905 Indian Bank IDIB000V011 VIRAVANALLUR 5520
3 AMBASAMUDRAM TN2926006_300922FTO_942905 Indian Overseas Bank IOBA0001400 VIRAVANALLUR 1380
4 AMBASAMUDRAM TN2926006_300922FTO_942905 State Bank of India SBIN0000804 AMBASAMUNDRAM 1380

Download In Excel