Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_211222APB_FTO_1316932
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-26-006-008-008/598
(Vairavikulam) 		2926006000NRG23211220221865062 21/12/2022 Arunachalam 2926006WL083546 Arunachalam 00078 CNRB0001106 1000 1000 Processed 01/02/2023 018558461 Arunachalam CANARA BANK(508532)
2 AMBASAMUDRAM TN-26-006-008-008/641
(Vairavikulam) 		2926006000NRG23211220221865065 21/12/2022 Selvi M 2926006WL083546 Selvi M 00078 CNRB0001106 1250 1250 Processed 01/02/2023 018558461 Selvi M CANARA BANK(508532)
SubTotal 2250 2250
3 AMBASAMUDRAM TN-26-006-008-002/617
(Vairavikulam) 		2926006000NRG23211220221865014 21/12/2022 Ramalakshmi 2926006WL083546 Ramalakshmi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Ramalakshmi CENTRAL BANK OF INDIA(607115)
4 AMBASAMUDRAM TN-26-006-008-008/112
(Vairavikulam) 		2926006000NRG23211220221865015 21/12/2022 Sornam 2926006WL083546 Sornam 00089 CBIN0280926 750 750 Processed 01/02/2023 018558461 Sornam CENTRAL BANK OF INDIA(607115)
5 AMBASAMUDRAM TN-26-006-008-008/122
(Vairavikulam) 		2926006000NRG23211220221865016 21/12/2022 Mahalakshmi 2926006WL083546 Mahalakshmi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Mahalakshmi CENTRAL BANK OF INDIA(607115)
6 AMBASAMUDRAM TN-26-006-008-008/135
(Vairavikulam) 		2926006000NRG23211220221865017 21/12/2022 Gomathi.P 2926006WL083546 Gomathi.P 00089 CBIN0280926 1000 1000 Processed 01/02/2023 018558461 Gomathi.P CENTRAL BANK OF INDIA(607115)
7 AMBASAMUDRAM TN-26-006-008-008/145
(Vairavikulam) 		2926006000NRG23211220221865018 21/12/2022 Kanthaiya 2926006WL083546 Kanthaiya 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Kanthaiya INDIAN OVERSEAS BANK(508541)
8 AMBASAMUDRAM TN-26-006-008-008/145
(Vairavikulam) 		2926006000NRG23211220221865019 21/12/2022 Velammal 2926006WL083546 Velammal 00089 CBIN0280926 1250 1250 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMBASAMUDRAM TN-26-006-008-008/149
(Vairavikulam) 		2926006000NRG23211220221865020 21/12/2022 Meenakshmi .P 2926006WL083546 Meenakshmi .P 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Meenakshmi .P CENTRAL BANK OF INDIA(607115)
10 AMBASAMUDRAM TN-26-006-008-008/15
(Vairavikulam) 		2926006000NRG23211220221865021 21/12/2022 Meenatchi 2926006WL083546 Meenatchi 00089 CBIN0280926 1000 1000 Processed 01/02/2023 018558461 Meenatchi CENTRAL BANK OF INDIA(607115)
11 AMBASAMUDRAM TN-26-006-008-008/153
(Vairavikulam) 		2926006000NRG23211220221865022 21/12/2022 Mupidathi.E 2926006WL083546 Mupidathi.E 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Mupidathi.E CENTRAL BANK OF INDIA(607115)
12 AMBASAMUDRAM TN-26-006-008-008/159
(Vairavikulam) 		2926006000NRG23211220221865023 21/12/2022 Mariammal 2926006WL083546 Mariammal 00089 CBIN0280926 750 750 Processed 01/02/2023 018558461 Mariammal CANARA BANK(508532)
13 AMBASAMUDRAM TN-26-006-008-008/16
(Vairavikulam) 		2926006000NRG23211220221865024 21/12/2022 Vijaya Valli 2926006WL083546 Vijaya Valli 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Vijaya Valli CENTRAL BANK OF INDIA(607115)
14 AMBASAMUDRAM TN-26-006-008-008/161
(Vairavikulam) 		2926006000NRG23211220221865025 21/12/2022 Valliammal 2926006WL083546 Valliammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Valliammal CENTRAL BANK OF INDIA(607115)
15 AMBASAMUDRAM TN-26-006-008-008/18
(Vairavikulam) 		2926006000NRG23211220221865026 21/12/2022 Prematchi 2926006WL083546 Prematchi 00089 CBIN0280926 750 750 Processed 01/02/2023 018558461 Prematchi CENTRAL BANK OF INDIA(607115)
16 AMBASAMUDRAM TN-26-006-008-008/184
(Vairavikulam) 		2926006000NRG23211220221865027 21/12/2022 Parvathy.N 2926006WL083546 Parvathy.N 00089 CBIN0280926 1000 1000 Processed 01/02/2023 018558461 Parvathy.N CENTRAL BANK OF INDIA(607115)
17 AMBASAMUDRAM TN-26-006-008-008/185
(Vairavikulam) 		2926006000NRG23211220221865028 21/12/2022 Aadhi 2926006WL083546 Aadhi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Aadhi CENTRAL BANK OF INDIA(607115)
18 AMBASAMUDRAM TN-26-006-008-008/188
(Vairavikulam) 		2926006000NRG23211220221865029 21/12/2022 Essakkiammal .K 2926006WL083546 Essakkiammal .K 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Essakkiammal .K CENTRAL BANK OF INDIA(607115)
19 AMBASAMUDRAM TN-26-006-008-008/190
(Vairavikulam) 		2926006000NRG23211220221865030 21/12/2022 Pushpammal.E 2926006WL083546 Pushpammal.E 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Pushpammal.E PALLAVAN GRAMA BANK(607052)
20 AMBASAMUDRAM TN-26-006-008-008/196
(Vairavikulam) 		2926006000NRG23211220221865032 21/12/2022 Poopathy.K 2926006WL083546 Poopathy.K 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Poopathy.K CENTRAL BANK OF INDIA(607115)
21 AMBASAMUDRAM TN-26-006-008-008/2
(Vairavikulam) 		2926006000NRG23211220221865033 21/12/2022 Velammal 2926006WL083546 Velammal 00089 CBIN0280926 1000 1000 Processed 01/02/2023 018558461 Velammal CENTRAL BANK OF INDIA(607115)
22 AMBASAMUDRAM TN-26-006-008-008/213
(Vairavikulam) 		2926006000NRG23211220221865034 21/12/2022 Essakiammal 2926006WL083546 Essakiammal 00089 CBIN0280926 750 750 Processed 01/02/2023 018558461 Essakiammal CENTRAL BANK OF INDIA(607115)
23 AMBASAMUDRAM TN-26-006-008-008/223
(Vairavikulam) 		2926006000NRG23211220221865035 21/12/2022 Muthu.C 2926006WL083546 Muthu.C 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Muthu.C PALLAVAN GRAMA BANK(607052)
24 AMBASAMUDRAM TN-26-006-008-008/225
(Vairavikulam) 		2926006000NRG23211220221865036 21/12/2022 Mariyammal 2926006WL083546 Mariyammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Mariyammal CENTRAL BANK OF INDIA(607115)
25 AMBASAMUDRAM TN-26-006-008-008/23
(Vairavikulam) 		2926006000NRG23211220221865037 21/12/2022 Chellammal 2926006WL083546 Chellammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Chellammal CENTRAL BANK OF INDIA(607115)
26 AMBASAMUDRAM TN-26-006-008-008/305
(Vairavikulam) 		2926006000NRG23211220221865038 21/12/2022 Petchiammal 2926006WL083546 Petchiammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Petchiammal STATE BANK OF INDIA(508548)
27 AMBASAMUDRAM TN-26-006-008-008/306
(Vairavikulam) 		2926006000NRG23211220221865039 21/12/2022 Arumugam 2926006WL083546 Arumugam 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Arumugam CENTRAL BANK OF INDIA(607115)
28 AMBASAMUDRAM TN-26-006-008-008/319
(Vairavikulam) 		2926006000NRG23211220221865041 21/12/2022 Essakkiammal 2926006WL083546 Essakkiammal 00089 CBIN0280926 1000 1000 Processed 01/02/2023 018558461 Essakkiammal CENTRAL BANK OF INDIA(607115)
29 AMBASAMUDRAM TN-26-006-008-008/331
(Vairavikulam) 		2926006000NRG23211220221865042 21/12/2022 Sankarammal 2926006WL083546 Sankarammal 00089 CBIN0280926 1000 1000 Processed 01/02/2023 018558461 Sankarammal CENTRAL BANK OF INDIA(607115)
30 AMBASAMUDRAM TN-26-006-008-008/333
(Vairavikulam) 		2926006000NRG23211220221865043 21/12/2022 Valliammal 2926006WL083546 Valliammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Valliammal CENTRAL BANK OF INDIA(607115)
31 AMBASAMUDRAM TN-26-006-008-008/344
(Vairavikulam) 		2926006000NRG23211220221865044 21/12/2022 Murugammal 2926006WL083546 Murugammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Murugammal CENTRAL BANK OF INDIA(607115)
32 AMBASAMUDRAM TN-26-006-008-008/352
(Vairavikulam) 		2926006000NRG23211220221865045 21/12/2022 Subbulakshmi 2926006WL083546 Subbulakshmi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Subbulakshmi CENTRAL BANK OF INDIA(607115)
33 AMBASAMUDRAM TN-26-006-008-008/353
(Vairavikulam) 		2926006000NRG23211220221865046 21/12/2022 Gomathiammal 2926006WL083546 Gomathiammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Gomathiammal CENTRAL BANK OF INDIA(607115)
34 AMBASAMUDRAM TN-26-006-008-008/354
(Vairavikulam) 		2926006000NRG23211220221865047 21/12/2022 pitchandi 2926006WL083546 pitchandi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 pitchandi CENTRAL BANK OF INDIA(607115)
35 AMBASAMUDRAM TN-26-006-008-008/357
(Vairavikulam) 		2926006000NRG23211220221865048 21/12/2022 Kuttiammal 2926006WL083546 Kuttiammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Kuttiammal INDIAN OVERSEAS BANK(508541)
36 AMBASAMUDRAM TN-26-006-008-008/361
(Vairavikulam) 		2926006000NRG23211220221865049 21/12/2022 Piramatchiammal 2926006WL083546 Piramatchiammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Piramatchiammal CENTRAL BANK OF INDIA(607115)
37 AMBASAMUDRAM TN-26-006-008-008/362
(Vairavikulam) 		2926006000NRG23211220221865050 21/12/2022 Mariammal 2926006WL083546 Mariammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Mariammal CENTRAL BANK OF INDIA(607115)
38 AMBASAMUDRAM TN-26-006-008-008/387
(Vairavikulam) 		2926006000NRG23211220221865051 21/12/2022 Gomu 2926006WL083546 Gomu 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Gomu CENTRAL BANK OF INDIA(607115)
39 AMBASAMUDRAM TN-26-006-008-008/392
(Vairavikulam) 		2926006000NRG23211220221865052 21/12/2022 Seethalakshmi 2926006WL083546 Seethalakshmi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Seethalakshmi CENTRAL BANK OF INDIA(607115)
40 AMBASAMUDRAM TN-26-006-008-008/426
(Vairavikulam) 		2926006000NRG23211220221865054 21/12/2022 Vasantha 2926006WL083546 Vasantha 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Vasantha CENTRAL BANK OF INDIA(607115)
41 AMBASAMUDRAM TN-26-006-008-008/483
(Vairavikulam) 		2926006000NRG23211220221865055 21/12/2022 Esakkiammal 2926006WL083546 Esakkiammal 00089 CBIN0280926 1000 1000 Processed 01/02/2023 018558461 Esakkiammal PALLAVAN GRAMA BANK(607052)
42 AMBASAMUDRAM TN-26-006-008-008/510
(Vairavikulam) 		2926006000NRG23211220221865056 21/12/2022 Subbulakshmi 2926006WL083546 Subbulakshmi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Subbulakshmi CITY UNION BANK LIMITED(607324)
43 AMBASAMUDRAM TN-26-006-008-008/528
(Vairavikulam) 		2926006000NRG23211220221865057 21/12/2022 Piramachi 2926006WL083546 Piramachi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Piramachi CENTRAL BANK OF INDIA(607115)
44 AMBASAMUDRAM TN-26-006-008-008/541
(Vairavikulam) 		2926006000NRG23211220221865058 21/12/2022 Muthulakshmi 2926006WL083546 Muthulakshmi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Muthulakshmi CENTRAL BANK OF INDIA(607115)
45 AMBASAMUDRAM TN-26-006-008-008/542
(Vairavikulam) 		2926006000NRG23211220221865059 21/12/2022 Lakshmi 2926006WL083546 Lakshmi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
46 AMBASAMUDRAM TN-26-006-008-008/548
(Vairavikulam) 		2926006000NRG23211220221865060 21/12/2022 Prema 2926006WL083546 Prema 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Prema CENTRAL BANK OF INDIA(607115)
47 AMBASAMUDRAM TN-26-006-008-008/598
(Vairavikulam) 		2926006000NRG23211220221865061 21/12/2022 Subramanian 2926006WL083546 Subramanian 00089 CBIN0280926 1000 1000 Processed 01/02/2023 018558461 Subramanian CENTRAL BANK OF INDIA(607115)
48 AMBASAMUDRAM TN-26-006-008-008/6
(Vairavikulam) 		2926006000NRG23211220221865063 21/12/2022 Meena 2926006WL083546 Meena 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Meena CENTRAL BANK OF INDIA(607115)
49 AMBASAMUDRAM TN-26-006-008-008/616-A
(Vairavikulam) 		2926006000NRG23211220221865064 21/12/2022 P.Subbulakshmi 2926006WL083546 P.Subbulakshmi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 P.Subbulakshmi PALLAVAN GRAMA BANK(607052)
50 AMBASAMUDRAM TN-26-006-008-008/8
(Vairavikulam) 		2926006000NRG23211220221865066 21/12/2022 Ulagammal 2926006WL083546 Ulagammal 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Ulagammal CENTRAL BANK OF INDIA(607115)
51 AMBASAMUDRAM TN-26-006-008-008/83-A
(Vairavikulam) 		2926006000NRG23211220221865067 21/12/2022 Sankarsubulakshmi 2926006WL083546 Sankarsubulakshmi 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Sankarsubulakshmi CENTRAL BANK OF INDIA(607115)
52 AMBASAMUDRAM TN-26-006-008-011/432
(Vairavikulam) 		2926006000NRG23211220221865068 21/12/2022 Jelin Jebasthial 2926006WL083546 Jelin Jebasthial 00089 CBIN0280926 1250 1250 Processed 01/02/2023 018558461 Jelin Jebasthial PALLAVAN GRAMA BANK(607052)
SubTotal 58500 58500
53 AMBASAMUDRAM TN-26-006-008-008/306
(Vairavikulam) 		2926006000NRG23211220221865040 21/12/2022 Mariammal 2926006WL083546 Mariammal 00177 IOBA0001384 1250 1250 Processed 01/02/2023 018558461 Mariammal PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
54 AMBASAMUDRAM TN-26-006-008-008/4-A
(Vairavikulam) 		2926006000NRG23211220221865053 21/12/2022 Petchiammal 2926006WL083546 Petchiammal 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558461 Petchiammal PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
Total 63250 63250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_211222APB_FTO_1316932 Canara Bank CNRB0001106 KALLIDAIKURICHI 2250
2 AMBASAMUDRAM TN2926006_211222APB_FTO_1316932 Central Bank Of India CBIN0280926 AMBASAMUDRAM 58500
3 AMBASAMUDRAM TN2926006_211222APB_FTO_1316932 Indian Overseas Bank IOBA0001384 KALLIDAIKURICHI 1250
4 AMBASAMUDRAM TN2926006_211222APB_FTO_1316932 Pandyan Grama Bank IOBA0PGB001 Kallidaikurichi 1250

Download In Excel