Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_020822FTO_657692
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-26-006-002-002/1278-A
(Brammadesam) 		2926006000NRG23020820220939117 02/08/2022 Muthu 2926006WL045379 Muthu 00078 CNRB0001101 1405 1405 Processed 08/08/2022 018892495 Muthu ()
2 AMBASAMUDRAM TN-26-006-002-002/1353-A
(Brammadesam) 		2926006000NRG23020820220939129 02/08/2022 Mariammal 2926006WL045382 Mariammal 00078 CNRB0001101 281 281 Processed 08/08/2022 018892495 Mariammal ()
3 AMBASAMUDRAM TN-26-006-002-002/1364-A
(Brammadesam) 		2926006000NRG23020820220939119 02/08/2022 Malathi 2926006WL045379 Malathi 00078 CNRB0001101 1686 1686 Processed 08/08/2022 018892495 Malathi ()
4 AMBASAMUDRAM TN-26-006-002-002/667
(Brammadesam) 		2926006000NRG23020820220939131 02/08/2022 Thanga Mari 2926006WL045382 Thanga Mari 00078 CNRB0001101 1124 1124 Processed 08/08/2022 018892495 Thanga Mari ()
SubTotal 4496 4496
5 AMBASAMUDRAM TN-26-006-002-002/1008
(Brammadesam) 		2926006000NRG23020820220939116 02/08/2022 Raman 2926006WL045379 Raman 00078 CNRB0004015 1686 1686 Processed 08/08/2022 018892495 Raman ()
6 AMBASAMUDRAM TN-26-006-002-002/1343
(Brammadesam) 		2926006000NRG23020820220939128 02/08/2022 Usha kala 2926006WL045382 Usha kala 00078 CNRB0004015 1686 1686 Processed 08/08/2022 018892495 Usha kala ()
SubTotal 3372 3372
7 AMBASAMUDRAM TN-26-006-002-002/1332-A
(Brammadesam) 		2926006000NRG23020820220939118 02/08/2022 Vellasami 2926006WL045379 Vellasami 00177 IOBA0001011 1686 1686 Processed 08/08/2022 018892495 Vellasami ()
SubTotal 1686 1686
8 AMBASAMUDRAM TN-26-006-002-002/1353-A
(Brammadesam) 		2926006000NRG23020820220939130 02/08/2022 Subramanian 2926006WL045382 Subramanian 00354 PUNB0002800 1124 1124 Processed 08/08/2022 018892495 Subramanian ()
SubTotal 1124 1124
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_020822FTO_657692 Canara Bank CNRB0001101 AMBASAMUDRAM 4496
2 AMBASAMUDRAM TN2926006_020822FTO_657692 Canara Bank CNRB0004015 Mannarkovil 3372
3 AMBASAMUDRAM TN2926006_020822FTO_657692 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 1686
4 AMBASAMUDRAM TN2926006_020822FTO_657692 Punjab National Bank PUNB0002800 AMBASAMURAM 1124

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