Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_160223APB_FTO_1558836
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-26-006-003-003/1008
(Vellanguli) 		2926006000NRG23160220232142819 16/02/2023 Parvathy 2926006WL093236 Parvathy 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Parvathy CANARA BANK(508532)
2 AMBASAMUDRAM TN-26-006-003-003/1018
(Vellanguli) 		2926006000NRG23160220232142820 16/02/2023 Thangam 2926006WL093236 Thangam 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Thangam CANARA BANK(508532)
3 AMBASAMUDRAM TN-26-006-003-003/1024-A
(Vellanguli) 		2926006000NRG23160220232142821 16/02/2023 M. Subbammal 2926006WL093236 M. Subbammal 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 M. Subbammal CANARA BANK(508532)
4 AMBASAMUDRAM TN-26-006-003-003/103-A
(Vellanguli) 		2926006000NRG23160220232142822 16/02/2023 Panner 2926006WL093236 Panner 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Panner CANARA BANK(508532)
5 AMBASAMUDRAM TN-26-006-003-003/1044-A
(Vellanguli) 		2926006000NRG23160220232142823 16/02/2023 S. Shunmugam 2926006WL093236 S. Shunmugam 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 S. Shunmugam CANARA BANK(508532)
6 AMBASAMUDRAM TN-26-006-003-003/105-A
(Vellanguli) 		2926006000NRG23160220232142824 16/02/2023 Gomathi 2926006WL093236 Gomathi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Gomathi CANARA BANK(508532)
7 AMBASAMUDRAM TN-26-006-003-003/1077
(Vellanguli) 		2926006000NRG23160220232142826 16/02/2023 Muthammal 2926006WL093236 Muthammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Muthammal CANARA BANK(508532)
8 AMBASAMUDRAM TN-26-006-003-003/1079
(Vellanguli) 		2926006000NRG23160220232142827 16/02/2023 Rasammal 2926006WL093236 Rasammal 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Rasammal CANARA BANK(508532)
9 AMBASAMUDRAM TN-26-006-003-003/1085
(Vellanguli) 		2926006000NRG23160220232142828 16/02/2023 Chandraleka 2926006WL093236 Chandraleka 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Chandraleka INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBASAMUDRAM TN-26-006-003-003/1088
(Vellanguli) 		2926006000NRG23160220232142829 16/02/2023 Mookkammal 2926006WL093236 Mookkammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Mookkammal INDIAN OVERSEAS BANK(508541)
11 AMBASAMUDRAM TN-26-006-003-003/1094
(Vellanguli) 		2926006000NRG23160220232142830 16/02/2023 Devika 2926006WL093236 Devika 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Devika CANARA BANK(508532)
12 AMBASAMUDRAM TN-26-006-003-003/1096
(Vellanguli) 		2926006000NRG23160220232142831 16/02/2023 Essakkiammal 2926006WL093236 Essakkiammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Essakkiammal CANARA BANK(508532)
13 AMBASAMUDRAM TN-26-006-003-003/1097
(Vellanguli) 		2926006000NRG23160220232142832 16/02/2023 Thagam 2926006WL093236 Thagam 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Thagam CANARA BANK(508532)
14 AMBASAMUDRAM TN-26-006-003-003/1099-A
(Vellanguli) 		2926006000NRG23160220232142833 16/02/2023 Priya 2926006WL093236 Priya 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Priya PALLAVAN GRAMA BANK(607052)
15 AMBASAMUDRAM TN-26-006-003-003/110
(Vellanguli) 		2926006000NRG23160220232142834 16/02/2023 Seethalakshmi 2926006WL093236 Seethalakshmi 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Seethalakshmi CANARA BANK(508532)
16 AMBASAMUDRAM TN-26-006-003-003/1105
(Vellanguli) 		2926006000NRG23160220232142835 16/02/2023 Rajam 2926006WL093236 Rajam 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Rajam CANARA BANK(508532)
17 AMBASAMUDRAM TN-26-006-003-003/1117
(Vellanguli) 		2926006000NRG23160220232142836 16/02/2023 Ammasi 2926006WL093236 Ammasi 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Ammasi CANARA BANK(508532)
18 AMBASAMUDRAM TN-26-006-003-003/113-A
(Vellanguli) 		2926006000NRG23160220232142837 16/02/2023 Avudaiammal 2926006WL093236 Avudaiammal 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Avudaiammal CANARA BANK(508532)
19 AMBASAMUDRAM TN-26-006-003-003/1168
(Vellanguli) 		2926006000NRG23160220232142838 16/02/2023 Subbulakshmi 2926006WL093236 Subbulakshmi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Subbulakshmi CANARA BANK(508532)
20 AMBASAMUDRAM TN-26-006-003-003/1171
(Vellanguli) 		2926006000NRG23160220232142839 16/02/2023 Mahalakshmi 2926006WL093236 Mahalakshmi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Mahalakshmi CANARA BANK(508532)
21 AMBASAMUDRAM TN-26-006-003-003/1174
(Vellanguli) 		2926006000NRG23160220232142840 16/02/2023 Valliammal 2926006WL093236 Valliammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Valliammal CANARA BANK(508532)
22 AMBASAMUDRAM TN-26-006-003-003/1184
(Vellanguli) 		2926006000NRG23160220232142841 16/02/2023 Tamil selvi 2926006WL093236 Tamil selvi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Tamil selvi CANARA BANK(508532)
23 AMBASAMUDRAM TN-26-006-003-003/1189-A
(Vellanguli) 		2926006000NRG23160220232142842 16/02/2023 Shanmugathammal 2926006WL093236 Shanmugathammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Shanmugathammal CANARA BANK(508532)
24 AMBASAMUDRAM TN-26-006-003-003/1212
(Vellanguli) 		2926006000NRG23160220232142843 16/02/2023 Balammal 2926006WL093236 Balammal 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Balammal CANARA BANK(508532)
25 AMBASAMUDRAM TN-26-006-003-003/1223
(Vellanguli) 		2926006000NRG23160220232142844 16/02/2023 Avudaiyammal 2926006WL093236 Avudaiyammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Avudaiyammal CANARA BANK(508532)
26 AMBASAMUDRAM TN-26-006-003-003/1235
(Vellanguli) 		2926006000NRG23160220232142845 16/02/2023 velammal 2926006WL093236 velammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 velammal CANARA BANK(508532)
27 AMBASAMUDRAM TN-26-006-003-003/1237
(Vellanguli) 		2926006000NRG23160220232142846 16/02/2023 Muthulakshmi 2926006WL093236 Muthulakshmi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Muthulakshmi CANARA BANK(508532)
28 AMBASAMUDRAM TN-26-006-003-003/1239
(Vellanguli) 		2926006000NRG23160220232142847 16/02/2023 Maheswari 2926006WL093236 Maheswari 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Maheswari CANARA BANK(508532)
29 AMBASAMUDRAM TN-26-006-003-003/1240
(Vellanguli) 		2926006000NRG23160220232142848 16/02/2023 Gomathynagam 2926006WL093236 Gomathynagam 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Gomathynagam STATE BANK OF INDIA(508548)
30 AMBASAMUDRAM TN-26-006-003-003/1252
(Vellanguli) 		2926006000NRG23160220232142849 16/02/2023 Essakkiammal 2926006WL093236 Essakkiammal 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Essakkiammal CANARA BANK(508532)
31 AMBASAMUDRAM TN-26-006-003-003/1253
(Vellanguli) 		2926006000NRG23160220232142850 16/02/2023 Rajeswari 2926006WL093236 Rajeswari 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Rajeswari CANARA BANK(508532)
32 AMBASAMUDRAM TN-26-006-003-003/1257
(Vellanguli) 		2926006000NRG23160220232142851 16/02/2023 Mariammal 2926006WL093236 Mariammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Mariammal CANARA BANK(508532)
33 AMBASAMUDRAM TN-26-006-003-003/1268
(Vellanguli) 		2926006000NRG23160220232142852 16/02/2023 Baby A 2926006WL093236 Baby A 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Baby A INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBASAMUDRAM TN-26-006-003-003/1281-A
(Vellanguli) 		2926006000NRG23160220232142855 16/02/2023 Parvathy 2926006WL093236 Parvathy 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Parvathy CANARA BANK(508532)
35 AMBASAMUDRAM TN-26-006-003-003/1302
(Vellanguli) 		2926006000NRG23160220232142857 16/02/2023 Sathya 2926006WL093236 Sathya 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Sathya CANARA BANK(508532)
36 AMBASAMUDRAM TN-26-006-003-003/1309
(Vellanguli) 		2926006000NRG23160220232142859 16/02/2023 Amudha S 2926006WL093236 Amudha S 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Amudha S CANARA BANK(508532)
37 AMBASAMUDRAM TN-26-006-003-003/1311
(Vellanguli) 		2926006000NRG23160220232142860 16/02/2023 Lakshmi S 2926006WL093236 Lakshmi S 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Lakshmi S CANARA BANK(508532)
38 AMBASAMUDRAM TN-26-006-003-003/1328
(Vellanguli) 		2926006000NRG23160220232142861 16/02/2023 Latha 2926006WL093236 Latha 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Latha INDIAN BANK(607105)
39 AMBASAMUDRAM TN-26-006-003-003/133-A
(Vellanguli) 		2926006000NRG23160220232142862 16/02/2023 Kalaselvi 2926006WL093236 Kalaselvi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Kalaselvi CANARA BANK(508532)
40 AMBASAMUDRAM TN-26-006-003-003/1330
(Vellanguli) 		2926006000NRG23160220232142863 16/02/2023 Masilamani 2926006WL093236 Masilamani 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Masilamani CANARA BANK(508532)
41 AMBASAMUDRAM TN-26-006-003-003/1333
(Vellanguli) 		2926006000NRG23160220232142864 16/02/2023 Muthulakshmi A 2926006WL093236 Muthulakshmi A 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Muthulakshmi A CANARA BANK(508532)
42 AMBASAMUDRAM TN-26-006-003-003/1369
(Vellanguli) 		2926006000NRG23160220232142866 16/02/2023 Neelavathi 2926006WL093236 Neelavathi 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Neelavathi CANARA BANK(508532)
43 AMBASAMUDRAM TN-26-006-003-003/145-A
(Vellanguli) 		2926006000NRG23160220232142868 16/02/2023 Suba 2926006WL093236 Suba 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Suba CANARA BANK(508532)
44 AMBASAMUDRAM TN-26-006-003-003/157-A
(Vellanguli) 		2926006000NRG23160220232142869 16/02/2023 Mydeen Paathu 2926006WL093236 Mydeen Paathu 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Mydeen Paathu CANARA BANK(508532)
45 AMBASAMUDRAM TN-26-006-003-003/178-A
(Vellanguli) 		2926006000NRG23160220232142870 16/02/2023 Vasanthi 2926006WL093236 Vasanthi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBASAMUDRAM TN-26-006-003-003/194-A
(Vellanguli) 		2926006000NRG23160220232142871 16/02/2023 Kamala 2926006WL093236 Kamala 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Kamala CANARA BANK(508532)
47 AMBASAMUDRAM TN-26-006-003-003/199-A
(Vellanguli) 		2926006000NRG23160220232142872 16/02/2023 Essakkiammal 2926006WL093236 Essakkiammal 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Essakkiammal CANARA BANK(508532)
48 AMBASAMUDRAM TN-26-006-003-003/288-A
(Vellanguli) 		2926006000NRG23160220232142873 16/02/2023 Kangaiammal 2926006WL093236 Kangaiammal 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Kangaiammal STATE BANK OF INDIA(508548)
49 AMBASAMUDRAM TN-26-006-003-003/310-A
(Vellanguli) 		2926006000NRG23160220232142874 16/02/2023 Essakkiammal 2926006WL093236 Essakkiammal 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Essakkiammal CANARA BANK(508532)
50 AMBASAMUDRAM TN-26-006-003-003/317-A
(Vellanguli) 		2926006000NRG23160220232142875 16/02/2023 Sornathammal 2926006WL093236 Sornathammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Sornathammal CANARA BANK(508532)
51 AMBASAMUDRAM TN-26-006-003-003/326-A
(Vellanguli) 		2926006000NRG23160220232142876 16/02/2023 Vellammal 2926006WL093236 Vellammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Vellammal CANARA BANK(508532)
52 AMBASAMUDRAM TN-26-006-003-003/327-A
(Vellanguli) 		2926006000NRG23160220232142877 16/02/2023 Vijaya 2926006WL093236 Vijaya 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Vijaya CANARA BANK(508532)
53 AMBASAMUDRAM TN-26-006-003-003/338-A
(Vellanguli) 		2926006000NRG23160220232142878 16/02/2023 Vasantha 2926006WL093236 Vasantha 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Vasantha CANARA BANK(508532)
54 AMBASAMUDRAM TN-26-006-003-003/349-A
(Vellanguli) 		2926006000NRG23160220232142879 16/02/2023 Essakkiammal 2926006WL093236 Essakkiammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Essakkiammal CANARA BANK(508532)
55 AMBASAMUDRAM TN-26-006-003-003/352-A
(Vellanguli) 		2926006000NRG23160220232142880 16/02/2023 Pitchammal 2926006WL093236 Pitchammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Pitchammal INDIAN BANK(607105)
56 AMBASAMUDRAM TN-26-006-003-003/353-A
(Vellanguli) 		2926006000NRG23160220232142881 16/02/2023 Ramalakshmi 2926006WL093236 Ramalakshmi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Ramalakshmi CANARA BANK(508532)
57 AMBASAMUDRAM TN-26-006-003-003/37-A
(Vellanguli) 		2926006000NRG23160220232142882 16/02/2023 Chellammal 2926006WL093236 Chellammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Chellammal CANARA BANK(508532)
58 AMBASAMUDRAM TN-26-006-003-003/397-A
(Vellanguli) 		2926006000NRG23160220232142883 16/02/2023 Arumugathammal 2926006WL093236 Arumugathammal 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Arumugathammal CANARA BANK(508532)
59 AMBASAMUDRAM TN-26-006-003-003/495
(Vellanguli) 		2926006000NRG23160220232142884 16/02/2023 Vasantha 2926006WL093236 Vasantha 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Vasantha CANARA BANK(508532)
60 AMBASAMUDRAM TN-26-006-003-003/566
(Vellanguli) 		2926006000NRG23160220232142885 16/02/2023 Balammal 2926006WL093236 Balammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Balammal CANARA BANK(508532)
61 AMBASAMUDRAM TN-26-006-003-003/617
(Vellanguli) 		2926006000NRG23160220232142886 16/02/2023 Arumugathammal 2926006WL093236 Arumugathammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Arumugathammal CANARA BANK(508532)
62 AMBASAMUDRAM TN-26-006-003-003/626-B
(Vellanguli) 		2926006000NRG23160220232142887 16/02/2023 Gomathi 2926006WL093236 Gomathi 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Gomathi CANARA BANK(508532)
63 AMBASAMUDRAM TN-26-006-003-003/641
(Vellanguli) 		2926006000NRG23160220232142888 16/02/2023 Esakkiammal 2926006WL093236 Esakkiammal 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Esakkiammal CANARA BANK(508532)
64 AMBASAMUDRAM TN-26-006-003-003/692
(Vellanguli) 		2926006000NRG23160220232142889 16/02/2023 Annathai 2926006WL093236 Annathai 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Annathai CANARA BANK(508532)
65 AMBASAMUDRAM TN-26-006-003-003/702
(Vellanguli) 		2926006000NRG23160220232142890 16/02/2023 Rengammal 2926006WL093236 Rengammal 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Rengammal CANARA BANK(508532)
66 AMBASAMUDRAM TN-26-006-003-003/711
(Vellanguli) 		2926006000NRG23160220232142891 16/02/2023 Puthiyal 2926006WL093236 Puthiyal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Puthiyal STATE BANK OF INDIA(508548)
67 AMBASAMUDRAM TN-26-006-003-003/72-A
(Vellanguli) 		2926006000NRG23160220232142892 16/02/2023 Balammal 2926006WL093236 Balammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Balammal PALLAVAN GRAMA BANK(607052)
68 AMBASAMUDRAM TN-26-006-003-003/734
(Vellanguli) 		2926006000NRG23160220232142893 16/02/2023 Velammal 2926006WL093236 Velammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Velammal CANARA BANK(508532)
69 AMBASAMUDRAM TN-26-006-003-003/737
(Vellanguli) 		2926006000NRG23160220232142894 16/02/2023 Sappaniammal 2926006WL093236 Sappaniammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Sappaniammal CANARA BANK(508532)
70 AMBASAMUDRAM TN-26-006-003-003/74-A
(Vellanguli) 		2926006000NRG23160220232142895 16/02/2023 Maragatha valli 2926006WL093236 Maragatha valli 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Maragatha valli INDIAN OVERSEAS BANK(508541)
71 AMBASAMUDRAM TN-26-006-003-003/744
(Vellanguli) 		2926006000NRG23160220232142896 16/02/2023 Menaka 2926006WL093236 Menaka 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Menaka CANARA BANK(508532)
72 AMBASAMUDRAM TN-26-006-003-003/746
(Vellanguli) 		2926006000NRG23160220232142897 16/02/2023 Parvathy 2926006WL093236 Parvathy 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Parvathy CANARA BANK(508532)
73 AMBASAMUDRAM TN-26-006-003-003/759
(Vellanguli) 		2926006000NRG23160220232142898 16/02/2023 Uoor Udaiyal 2926006WL093236 Uoor Udaiyal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Uoor Udaiyal CANARA BANK(508532)
74 AMBASAMUDRAM TN-26-006-003-003/765
(Vellanguli) 		2926006000NRG23160220232142899 16/02/2023 Sundari 2926006WL093236 Sundari 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Sundari GENERAL POST OFFICE(607245)
75 AMBASAMUDRAM TN-26-006-003-003/77-A
(Vellanguli) 		2926006000NRG23160220232142900 16/02/2023 Chidambaram 2926006WL093236 Chidambaram 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Chidambaram CANARA BANK(508532)
76 AMBASAMUDRAM TN-26-006-003-003/773
(Vellanguli) 		2926006000NRG23160220232142901 16/02/2023 Gomu 2926006WL093236 Gomu 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Gomu CANARA BANK(508532)
77 AMBASAMUDRAM TN-26-006-003-003/782
(Vellanguli) 		2926006000NRG23160220232142902 16/02/2023 Valliammal 2926006WL093236 Valliammal 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Valliammal CANARA BANK(508532)
78 AMBASAMUDRAM TN-26-006-003-003/802
(Vellanguli) 		2926006000NRG23160220232142903 16/02/2023 Muthulakshmi 2926006WL093236 Muthulakshmi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Muthulakshmi CANARA BANK(508532)
79 AMBASAMUDRAM TN-26-006-003-003/805
(Vellanguli) 		2926006000NRG23160220232142904 16/02/2023 Essakkiammal 2926006WL093236 Essakkiammal 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Essakkiammal GENERAL POST OFFICE(607245)
80 AMBASAMUDRAM TN-26-006-003-003/809
(Vellanguli) 		2926006000NRG23160220232142905 16/02/2023 Chinna Thai 2926006WL093236 Chinna Thai 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Chinna Thai CANARA BANK(508532)
81 AMBASAMUDRAM TN-26-006-003-003/822
(Vellanguli) 		2926006000NRG23160220232142906 16/02/2023 Pitchammal 2926006WL093236 Pitchammal 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Pitchammal INDIAN BANK(607105)
82 AMBASAMUDRAM TN-26-006-003-003/856
(Vellanguli) 		2926006000NRG23160220232142907 16/02/2023 Gomathi 2926006WL093236 Gomathi 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Gomathi CANARA BANK(508532)
83 AMBASAMUDRAM TN-26-006-003-003/864
(Vellanguli) 		2926006000NRG23160220232142908 16/02/2023 Valli 2926006WL093236 Valli 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Valli CANARA BANK(508532)
84 AMBASAMUDRAM TN-26-006-003-003/872
(Vellanguli) 		2926006000NRG23160220232142909 16/02/2023 Valli 2926006WL093236 Valli 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Valli CANARA BANK(508532)
85 AMBASAMUDRAM TN-26-006-003-003/874
(Vellanguli) 		2926006000NRG23160220232142910 16/02/2023 Mariammal 2926006WL093236 Mariammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Mariammal FINCARE SMALL FINANCE BANK LTD(608304)
86 AMBASAMUDRAM TN-26-006-003-003/878
(Vellanguli) 		2926006000NRG23160220232142911 16/02/2023 Sivakami 2926006WL093236 Sivakami 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Sivakami CANARA BANK(508532)
87 AMBASAMUDRAM TN-26-006-003-003/883
(Vellanguli) 		2926006000NRG23160220232142912 16/02/2023 Essakkiammal 2926006WL093236 Essakkiammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Essakkiammal CANARA BANK(508532)
88 AMBASAMUDRAM TN-26-006-003-003/892
(Vellanguli) 		2926006000NRG23160220232142913 16/02/2023 Meenakshi 2926006WL093236 Meenakshi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Meenakshi CANARA BANK(508532)
89 AMBASAMUDRAM TN-26-006-003-003/899
(Vellanguli) 		2926006000NRG23160220232142914 16/02/2023 Velammal 2926006WL093236 Velammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Velammal CANARA BANK(508532)
90 AMBASAMUDRAM TN-26-006-003-003/900
(Vellanguli) 		2926006000NRG23160220232142915 16/02/2023 Ponnammal 2926006WL093236 Ponnammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Ponnammal INDIAN OVERSEAS BANK(508541)
91 AMBASAMUDRAM TN-26-006-003-003/906
(Vellanguli) 		2926006000NRG23160220232142916 16/02/2023 Chellammal 2926006WL093236 Chellammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Chellammal CANARA BANK(508532)
92 AMBASAMUDRAM TN-26-006-003-003/907
(Vellanguli) 		2926006000NRG23160220232142917 16/02/2023 Subbulakshmi 2926006WL093236 Subbulakshmi 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Subbulakshmi CANARA BANK(508532)
93 AMBASAMUDRAM TN-26-006-003-003/908
(Vellanguli) 		2926006000NRG23160220232142918 16/02/2023 Valli 2926006WL093236 Valli 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Valli CANARA BANK(508532)
94 AMBASAMUDRAM TN-26-006-003-003/915-A
(Vellanguli) 		2926006000NRG23160220232142919 16/02/2023 Sendu 2926006WL093236 Sendu 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Sendu CANARA BANK(508532)
95 AMBASAMUDRAM TN-26-006-003-003/916-A
(Vellanguli) 		2926006000NRG23160220232142920 16/02/2023 Arualselvi 2926006WL093236 Arualselvi 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Arualselvi CANARA BANK(508532)
96 AMBASAMUDRAM TN-26-006-003-003/927
(Vellanguli) 		2926006000NRG23160220232142921 16/02/2023 Valli 2926006WL093236 Valli 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Valli CANARA BANK(508532)
97 AMBASAMUDRAM TN-26-006-003-003/928
(Vellanguli) 		2926006000NRG23160220232142922 16/02/2023 Arumugathaammmal 2926006WL093236 Arumugathaammmal 00078 CNRB0001101 460 460 Processed 23/02/2023 014717453 Arumugathaammmal CANARA BANK(508532)
98 AMBASAMUDRAM TN-26-006-003-003/935
(Vellanguli) 		2926006000NRG23160220232142923 16/02/2023 Uchimahali 2926006WL093236 Uchimahali 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Uchimahali CANARA BANK(508532)
99 AMBASAMUDRAM TN-26-006-003-003/94-A
(Vellanguli) 		2926006000NRG23160220232142924 16/02/2023 Pushpavathy 2926006WL093236 Pushpavathy 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Pushpavathy CANARA BANK(508532)
100 AMBASAMUDRAM TN-26-006-003-003/945
(Vellanguli) 		2926006000NRG23160220232142925 16/02/2023 Mariammal 2926006WL093236 Mariammal 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Mariammal CANARA BANK(508532)
101 AMBASAMUDRAM TN-26-006-003-003/952
(Vellanguli) 		2926006000NRG23160220232142926 16/02/2023 Lakshmi 2926006WL093236 Lakshmi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Lakshmi CANARA BANK(508532)
102 AMBASAMUDRAM TN-26-006-003-003/958
(Vellanguli) 		2926006000NRG23160220232142928 16/02/2023 Muthulakshmi 2926006WL093236 Muthulakshmi 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Muthulakshmi CANARA BANK(508532)
103 AMBASAMUDRAM TN-26-006-003-003/961
(Vellanguli) 		2926006000NRG23160220232142929 16/02/2023 Kuttiammal 2926006WL093236 Kuttiammal 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Kuttiammal CANARA BANK(508532)
104 AMBASAMUDRAM TN-26-006-003-003/973
(Vellanguli) 		2926006000NRG23160220232142930 16/02/2023 Padmavathy 2926006WL093236 Padmavathy 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Padmavathy CANARA BANK(508532)
105 AMBASAMUDRAM TN-26-006-003-003/974
(Vellanguli) 		2926006000NRG23160220232142931 16/02/2023 Soroja 2926006WL093236 Soroja 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Soroja CANARA BANK(508532)
106 AMBASAMUDRAM TN-26-006-003-003/977
(Vellanguli) 		2926006000NRG23160220232142932 16/02/2023 Subbulakshmi 2926006WL093236 Subbulakshmi 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMBASAMUDRAM TN-26-006-003-003/982
(Vellanguli) 		2926006000NRG23160220232142933 16/02/2023 GOMATHIAMMAL 2926006WL093236 GOMATHIAMMAL 00078 CNRB0001101 920 920 Processed 23/02/2023 014717453 GOMATHIAMMAL CANARA BANK(508532)
108 AMBASAMUDRAM TN-26-006-003-003/989
(Vellanguli) 		2926006000NRG23160220232142934 16/02/2023 Lakshmi 2926006WL093236 Lakshmi 00078 CNRB0001101 690 690 Processed 23/02/2023 014717453 Lakshmi CANARA BANK(508532)
109 AMBASAMUDRAM TN-26-006-003-003/992
(Vellanguli) 		2926006000NRG23160220232142935 16/02/2023 Chandra 2926006WL093236 Chandra 00078 CNRB0001101 230 230 Processed 23/02/2023 014717453 Chandra CANARA BANK(508532)
SubTotal 69690 69690
110 AMBASAMUDRAM TN-26-006-003-003/1273
(Vellanguli) 		2926006000NRG23160220232142854 16/02/2023 Petchiammal 2926006WL093236 Petchiammal 00078 CNRB0001106 460 460 Processed 23/02/2023 014717453 Petchiammal CANARA BANK(508532)
SubTotal 460 460
111 AMBASAMUDRAM TN-26-006-003-003/1283
(Vellanguli) 		2926006000NRG23160220232142856 16/02/2023 Santhi A 2926006WL093236 Santhi A 00089 CBIN0280926 690 690 Processed 23/02/2023 014717453 Santhi A CANARA BANK(508532)
112 AMBASAMUDRAM TN-26-006-003-003/953
(Vellanguli) 		2926006000NRG23160220232142927 16/02/2023 Athilakshmi 2926006WL093236 Athilakshmi 00089 CBIN0280926 920 920 Processed 23/02/2023 014717453 Athilakshmi STATE BANK OF INDIA(508548)
SubTotal 1610 1610
113 AMBASAMUDRAM TN-26-006-003-003/1415
(Vellanguli) 		2926006000NRG23160220232142867 16/02/2023 Mari selvi 2926006WL093236 Mari selvi 00176 IDIB000C016 690 690 Processed 23/02/2023 014717453 Mari selvi INDIAN BANK(607105)
SubTotal 690 690
114 AMBASAMUDRAM TN-26-006-003-003/1-A
(Vellanguli) 		2926006000NRG23160220232142818 16/02/2023 Rajeshwari 2926006WL093236 Rajeshwari 00176 IDIB000V011 690 690 Processed 23/02/2023 014717453 Rajeshwari INDIAN BANK(607105)
115 AMBASAMUDRAM TN-26-006-003-003/127-A
(Vellanguli) 		2926006000NRG23160220232142853 16/02/2023 Kanjana sudalai 2926006WL093236 Kanjana sudalai 00176 IDIB000V011 460 460 Processed 23/02/2023 014717453 Kanjana sudalai INDIAN BANK(607105)
116 AMBASAMUDRAM TN-26-006-003-003/1308
(Vellanguli) 		2926006000NRG23160220232142858 16/02/2023 Parameswari 2926006WL093236 Parameswari 00176 IDIB000V011 460 460 Processed 23/02/2023 014717453 Parameswari CANARA BANK(508532)
SubTotal 1610 1610
117 AMBASAMUDRAM TN-26-006-003-003/1347-A
(Vellanguli) 		2926006000NRG23160220232142865 16/02/2023 Maheswari 2926006WL093236 Maheswari 00415 SBIN0000804 460 460 Processed 23/02/2023 014717453 Maheswari STATE BANK OF INDIA(508548)
SubTotal 460 460
118 AMBASAMUDRAM TN-26-006-003-003/1069-A
(Vellanguli) 		2926006000NRG23160220232142825 16/02/2023 Velammal 2926006WL093236 Velammal 00701 IDIB0PLB001 690 690 Processed 23/02/2023 014717453 Velammal PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
Total 75210 75210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_160223APB_FTO_1558836 Canara Bank CNRB0001101 Ambasamudram 69690
2 AMBASAMUDRAM TN2926006_160223APB_FTO_1558836 Canara Bank CNRB0001106 KALLIDAIKURICHI 460
3 AMBASAMUDRAM TN2926006_160223APB_FTO_1558836 Central Bank Of India CBIN0280926 AMBASAMUDRAM 1610
4 AMBASAMUDRAM TN2926006_160223APB_FTO_1558836 Indian Bank IDIB000C016 CHERANMAHADEVI 690
5 AMBASAMUDRAM TN2926006_160223APB_FTO_1558836 Indian Bank IDIB000V011 VIRAVANALLUR 1610
6 AMBASAMUDRAM TN2926006_160223APB_FTO_1558836 State Bank of India SBIN0000804 AMBASAMUNDRAM 460
7 AMBASAMUDRAM TN2926006_160223APB_FTO_1558836 Tamil Nadu Grama Bank IDIB0PLB001 Kallidaikurichi 690

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