Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_300822FTO_803393
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-26-006-005-005/765
(Ayansingampatti) 		2926006000NRG23300820221205638 30/08/2022 Kasthuri 2926006WL056551 Kasthuri 00078 CNRB0001101 1200 1200 Processed 14/10/2022 035858062 Kasthuri ()
SubTotal 1200 1200
2 AMBASAMUDRAM TN-26-006-005-002/645
(Ayansingampatti) 		2926006000NRG23300820221205557 30/08/2022 Boothammal 2926006WL056551 Boothammal 00078 CNRB0001106 1200 1200 Processed 14/10/2022 035858062 Boothammal ()
3 AMBASAMUDRAM TN-26-006-005-002/821
(Ayansingampatti) 		2926006000NRG23300820221205560 30/08/2022 Tamilarasi C 2926006WL056551 Tamilarasi C 00078 CNRB0001106 720 720 Processed 14/10/2022 035858062 Tamilarasi C ()
4 AMBASAMUDRAM TN-26-006-005-005/313
(Ayansingampatti) 		2926006000NRG23300820221205604 30/08/2022 Banupriya P 2926006WL056551 Banupriya P 00078 CNRB0001106 1200 1200 Processed 14/10/2022 035858062 Banupriya P ()
5 AMBASAMUDRAM TN-26-006-005-005/769-A
(Ayansingampatti) 		2926006000NRG23300820221205639 30/08/2022 Mariajothi 2926006WL056551 Mariajothi 00078 CNRB0001106 720 720 Processed 14/10/2022 035858062 Mariajothi ()
SubTotal 3840 3840
6 AMBASAMUDRAM TN-26-006-005-005/561
(Ayansingampatti) 		2926006000NRG23300820221205634 30/08/2022 Meenatchi M 2926006WL056551 Meenatchi M 00177 IOBA0001384 1200 1200 Processed 14/10/2022 035858062 Meenatchi M ()
7 AMBASAMUDRAM TN-26-006-005-005/635
(Ayansingampatti) 		2926006000NRG23300820221205635 30/08/2022 Esakkiammal A 2926006WL056551 Esakkiammal A 00177 IOBA0001384 1200 1200 Processed 14/10/2022 035858062 Esakkiammal A ()
SubTotal 2400 2400
8 AMBASAMUDRAM TN-26-006-005-005/383
(Ayansingampatti) 		2926006000NRG23300820221205628 30/08/2022 Ramalakshmi 2926006WL056551 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 035858062 Ramalakshmi ()
SubTotal 1200 1200
9 AMBASAMUDRAM TN-26-006-005-005/274
(Ayansingampatti) 		2926006000NRG23300820221205586 30/08/2022 Velayutham 2926006WL056551 Velayutham 00415 SBIN0000804 1200 1200 Processed 14/10/2022 035858062 Velayutham ()
SubTotal 1200 1200
10 AMBASAMUDRAM TN-26-006-005-005/108
(Ayansingampatti) 		2926006000NRG23300820221205562 30/08/2022 Rajalakshmi 2926006WL056551 Rajalakshmi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858062 Rajalakshmi ()
11 AMBASAMUDRAM TN-26-006-005-005/231
(Ayansingampatti) 		2926006000NRG23300820221205573 30/08/2022 Petchiammal 2926006WL056551 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858062 Petchiammal ()
12 AMBASAMUDRAM TN-26-006-005-005/244
(Ayansingampatti) 		2926006000NRG23300820221205576 30/08/2022 Arumugam 2926006WL056551 Arumugam 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858062 Arumugam ()
13 AMBASAMUDRAM TN-26-006-005-005/303
(Ayansingampatti) 		2926006000NRG23300820221205598 30/08/2022 Sudha 2926006WL056551 Sudha 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858062 Sudha ()
14 AMBASAMUDRAM TN-26-006-005-005/312
(Ayansingampatti) 		2926006000NRG23300820221205602 30/08/2022 Kalyani 2926006WL056551 Kalyani 00701 IDIB0PLB001 960 960 Processed 14/10/2022 035858062 Kalyani ()
15 AMBASAMUDRAM TN-26-006-005-005/350
(Ayansingampatti) 		2926006000NRG23300820221205615 30/08/2022 Kutti 2926006WL056551 Kutti 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858062 Kutti ()
16 AMBASAMUDRAM TN-26-006-005-005/383
(Ayansingampatti) 		2926006000NRG23300820221205627 30/08/2022 Ramakrishnan 2926006WL056551 Ramakrishnan 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858062 Ramakrishnan ()
17 AMBASAMUDRAM TN-26-006-005-005/714-A
(Ayansingampatti) 		2926006000NRG23300820221205637 30/08/2022 Umadevi 2926006WL056551 Umadevi 00701 IDIB0PLB001 1200 1200 Processed 14/10/2022 035858062 Umadevi ()
SubTotal 9120 9120
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_300822FTO_803393 Canara Bank CNRB0001101 AMBASAMUDRAM 1200
2 AMBASAMUDRAM TN2926006_300822FTO_803393 Canara Bank CNRB0001106 KALLIDAIKURICHI 3840
3 AMBASAMUDRAM TN2926006_300822FTO_803393 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 2400
4 AMBASAMUDRAM TN2926006_300822FTO_803393 Pandyan Grama Bank IOBA0PGB001 Kallidaikurichi 1200
5 AMBASAMUDRAM TN2926006_300822FTO_803393 State Bank of India SBIN0000804 AMBASAMUNDRAM 1200
6 AMBASAMUDRAM TN2926006_300822FTO_803393 Tamil Nadu Grama Bank IDIB0PLB001 Kallidaikurichi 7920
7 AMBASAMUDRAM TN2926006_300822FTO_803393 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 1200

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