Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_160922APB_FTO_878862
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-26-006-002-002/675
(Brammadesam)
2926006000NRG23160920221335174 16/09/2022 Selvi 2926006WL061644 Selvi 00078 CNRB0004015 1686 1686 Processed 14/10/2022 035857841 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1686 1686
2 AMBASAMUDRAM TN-26-006-002-002/1005
(Brammadesam)
2926006000NRG23160920221335010 16/09/2022 Theivanai 2926006WL061635 Theivanai 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857841 Theivanai STATE BANK OF INDIA(508548)
3 AMBASAMUDRAM TN-26-006-002-002/30
(Brammadesam)
2926006000NRG23160920221335166 16/09/2022 Mupidathi 2926006WL061644 Mupidathi 00701 IDIB0PLB001 1686 1686 Processed 15/10/2022 035857841 Mupidathi INDIAN BANK(607105)
4 AMBASAMUDRAM TN-26-006-002-002/30
(Brammadesam)
2926006000NRG23160920221335167 16/09/2022 Thangammal 2926006WL061644 Thangammal 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857841 Thangammal PALLAVAN GRAMA BANK(607052)
5 AMBASAMUDRAM TN-26-006-002-002/576
(Brammadesam)
2926006000NRG23160920221335171 16/09/2022 Chandira 2926006WL061644 Chandira 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857841 Chandira PALLAVAN GRAMA BANK(607052)
6 AMBASAMUDRAM TN-26-006-002-002/580
(Brammadesam)
2926006000NRG23160920221335172 16/09/2022 Ulagammal 2926006WL061644 Ulagammal 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035857841 Ulagammal PALLAVAN GRAMA BANK(607052)
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_160922APB_FTO_878862 Canara Bank CNRB0004015 Mannarkovil 1686
2 AMBASAMUDRAM TN2926006_160922APB_FTO_878862 Tamil Nadu Grama Bank IDIB0PLB001 Ambasamudram 8430

Download In Excel