Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_090722FTO_517242
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-26-006-001-001/2219
(Sivanthipuram) 		2926006000NRG23090720220729508 09/07/2022 Vijaya 2926006WL035595 Vijaya 00177 IOBA0001399 1500 1500 Processed 13/07/2022 011326459 Vijaya ()
SubTotal 1500 1500
2 AMBASAMUDRAM TN-26-006-001-009/638
(Sivanthipuram) 		2926006000NRG23090720220729546 09/07/2022 Subramanian 2926006WL035595 Subramanian 00415 SBIN0000804 1500 1500 Processed 13/07/2022 011326459 Subramanian ()
SubTotal 1500 1500
3 AMBASAMUDRAM TN-26-006-001-013/2904
(Sivanthipuram) 		2926006000NRG23090720220729555 09/07/2022 Petchiammal 2926006WL035595 Petchiammal 00415 SBIN0007140 1500 1500 Processed 13/07/2022 011326459 Petchiammal ()
SubTotal 1500 1500
4 AMBASAMUDRAM TN-26-006-001-009/2888-A
(Sivanthipuram) 		2926006000NRG23090720220729544 09/07/2022 Lakshmi 2926006WL035595 Lakshmi 00468 UBIN0916773 1686 1686 Processed 13/07/2022 011326459 Lakshmi ()
SubTotal 1686 1686
5 AMBASAMUDRAM TN-26-006-001-001/2135
(Sivanthipuram) 		2926006000NRG23090720220729494 09/07/2022 Mariammal 2926006WL035595 Mariammal 00701 IDIB0PLB001 1250 1250 Processed 13/07/2022 011326459 Mariammal ()
6 AMBASAMUDRAM TN-26-006-001-009/2989-A
(Sivanthipuram) 		2926006000NRG23090720220729545 09/07/2022 Balu 2926006WL035595 Balu 00701 IDIB0PLB001 1500 1500 Processed 13/07/2022 011326459 Balu ()
7 AMBASAMUDRAM TN-26-006-001-013/527
(Sivanthipuram) 		2926006000NRG23090720220729556 09/07/2022 Ananthi 2926006WL035595 Ananthi 00701 IDIB0PLB001 1500 1500 Processed 13/07/2022 011326459 Ananthi ()
SubTotal 4250 4250
Total 10436 10436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_090722FTO_517242 Indian Overseas Bank IOBA0001399 VICKRAMASINGAPURAM 1500
2 AMBASAMUDRAM TN2926006_090722FTO_517242 State Bank of India SBIN0000804 AMBASAMUNDRAM 1500
3 AMBASAMUDRAM TN2926006_090722FTO_517242 State Bank of India SBIN0007140 VIKRAMASINGAPURAM 1500
4 AMBASAMUDRAM TN2926006_090722FTO_517242 Union Bank of India UBIN0916773 Adaiyankarunkulam 1686
5 AMBASAMUDRAM TN2926006_090722FTO_517242 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 4250

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