Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_290722FTO_629483
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-26-006-006-006/577-A
(Vagaikulam)
2926006000NRG23290720220881532 29/07/2022 Mariappan 2926006WL042959 Mariappan 00078 CNRB0004015 1686 1686 Processed 06/08/2022 015632535 Mariappan ()
2 AMBASAMUDRAM TN-26-006-006-006/579-A
(Vagaikulam)
2926006000NRG23290720220881454 29/07/2022 Ramachandran 2926006WL042955 Ramachandran 00078 CNRB0004015 1686 1686 Processed 06/08/2022 015632535 Ramachandran ()
3 AMBASAMUDRAM TN-26-006-006-006/581-A
(Vagaikulam)
2926006000NRG23290720220881533 29/07/2022 Subbulakshmi 2926006WL042959 Subbulakshmi 00078 CNRB0004015 1686 1686 Processed 06/08/2022 015632535 Subbulakshmi ()
4 AMBASAMUDRAM TN-26-006-006-006/606
(Vagaikulam)
2926006000NRG23290720220881534 29/07/2022 Sathya .K 2926006WL042959 Sathya .K 00078 CNRB0004015 1686 1686 Processed 06/08/2022 015632535 Sathya .K ()
SubTotal 6744 6744
5 AMBASAMUDRAM TN-26-006-006-006/227
(Vagaikulam)
2926006000NRG23290720220881448 29/07/2022 Ayyankannu.P 2926006WL042955 Ayyankannu.P 00176 IDIB000A147 1686 1686 Processed 06/08/2022 015632535 Ayyankannu.P ()
SubTotal 1686 1686
6 AMBASAMUDRAM TN-26-006-006-006/572
(Vagaikulam)
2926006000NRG23290720220881453 29/07/2022 Subha M 2926006WL042955 Subha M 00227 KVBL0001658 1686 1686 Processed 06/08/2022 015632535 Subha M ()
SubTotal 1686 1686
7 AMBASAMUDRAM TN-26-006-006-006/14-A
(Vagaikulam)
2926006000NRG23290720220881529 29/07/2022 Kanagamani 2926006WL042959 Kanagamani 00415 SBIN0000804 1686 1686 Processed 06/08/2022 015632535 Kanagamani ()
8 AMBASAMUDRAM TN-26-006-006-006/543
(Vagaikulam)
2926006000NRG23290720220881530 29/07/2022 Muthukumar 2926006WL042959 Muthukumar 00415 SBIN0000804 1686 1686 Processed 06/08/2022 015632535 Muthukumar ()
9 AMBASAMUDRAM TN-26-006-006-006/544
(Vagaikulam)
2926006000NRG23290720220881531 29/07/2022 Perumal M 2926006WL042959 Perumal M 00415 SBIN0000804 1686 1686 Processed 06/08/2022 015632535 Perumal M ()
SubTotal 5058 5058
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_290722FTO_629483 Canara Bank CNRB0004015 Mannarkovil 6744
2 AMBASAMUDRAM TN2926006_290722FTO_629483 Indian Bank IDIB000A147 AMBASAMUDRAM 1686
3 AMBASAMUDRAM TN2926006_290722FTO_629483 KarurVysyaBank(KVB) KVBL0001658 AMBASAMUDRAM 1686
4 AMBASAMUDRAM TN2926006_290722FTO_629483 State Bank of India SBIN0000804 AMBASAMUNDRAM 5058

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