Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_280323APB_FTO_1704356
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-26-006-012-012/205-A
(Adaiyakarungulam) 		2926006000NRG23280320232468040 28/03/2023 Annalakshmi 2926006WL101537 Annalakshmi 00078 CNRB0001101 1250 1250 Processed 30/03/2023 025730258 Annalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
2 AMBASAMUDRAM TN-26-006-012-006/790-A
(Adaiyakarungulam) 		2926006000NRG23280320232468023 28/03/2023 Kala 2926006WL101537 Kala 00176 IDIB000A147 1250 1250 Processed 31/03/2023 025730258 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
3 AMBASAMUDRAM TN-26-006-012-012/125-A
(Adaiyakarungulam) 		2926006000NRG23280320232468026 28/03/2023 Avudaiyammal 2926006WL101537 Avudaiyammal 00177 IOBA0001399 1250 1250 Processed 30/03/2023 025730258 Avudaiyammal INDIAN OVERSEAS BANK(508541)
4 AMBASAMUDRAM TN-26-006-012-012/181-A
(Adaiyakarungulam) 		2926006000NRG23280320232468035 28/03/2023 Muthu kannan 2926006WL101537 Muthu kannan 00177 IOBA0001399 1405 1405 Processed 30/03/2023 025730258 Muthu kannan PALLAVAN GRAMA BANK(607052)
5 AMBASAMUDRAM TN-26-006-012-012/226-A
(Adaiyakarungulam) 		2926006000NRG23280320232468041 28/03/2023 Madathi M 2926006WL101537 Madathi M 00177 IOBA0001399 1000 1000 Processed 30/03/2023 025730258 Madathi M INDIAN OVERSEAS BANK(508541)
6 AMBASAMUDRAM TN-26-006-012-012/50-A
(Adaiyakarungulam) 		2926006000NRG23280320232468059 28/03/2023 Vaira Muthu 2926006WL101537 Vaira Muthu 00177 IOBA0001399 1250 1250 Processed 30/03/2023 025730258 Vaira Muthu INDIAN OVERSEAS BANK(508541)
7 AMBASAMUDRAM TN-26-006-012-012/694-A
(Adaiyakarungulam) 		2926006000NRG23280320232468067 28/03/2023 Pappa 2926006WL101537 Pappa 00177 IOBA0001399 1250 1250 Processed 30/03/2023 025730258 Pappa INDIAN OVERSEAS BANK(508541)
8 AMBASAMUDRAM TN-26-006-012-012/725-A
(Adaiyakarungulam) 		2926006000NRG23280320232468070 28/03/2023 Janaki 2926006WL101537 Janaki 00177 IOBA0001399 1250 1250 Processed 30/03/2023 025730258 Janaki INDIAN OVERSEAS BANK(508541)
SubTotal 7405 7405
9 AMBASAMUDRAM TN-26-006-012-012/200-A
(Adaiyakarungulam) 		2926006000NRG23280320232468039 28/03/2023 Ranjitham 2926006WL101537 Ranjitham 00415 SBIN0000804 1250 1250 Processed 30/03/2023 025730258 Ranjitham PALLAVAN GRAMA BANK(607052)
10 AMBASAMUDRAM TN-26-006-012-012/301
(Adaiyakarungulam) 		2926006000NRG23280320232468052 28/03/2023 Lourthu R 2926006WL101537 Lourthu R 00415 SBIN0000804 1250 1250 Processed 30/03/2023 025730258 Lourthu R STATE BANK OF INDIA(508548)
SubTotal 2500 2500
11 AMBASAMUDRAM TN-26-006-012-012/186-A
(Adaiyakarungulam) 		2926006000NRG23280320232468036 28/03/2023 Muthulakshmi 2926006WL101537 Muthulakshmi 00415 SBIN0007140 1250 1250 Processed 30/03/2023 025730258 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
12 AMBASAMUDRAM TN-26-006-012-005/690
(Adaiyakarungulam) 		2926006000NRG23280320232468021 28/03/2023 Selvi M 2926006WL101537 Selvi M 00468 UBIN0916773 250 250 Processed 31/03/2023 025730258 Selvi M UNION BANK OF INDIA(508500)
13 AMBASAMUDRAM TN-26-006-012-012/152-A
(Adaiyakarungulam) 		2926006000NRG23280320232468031 28/03/2023 Paramathal 2926006WL101537 Paramathal 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Paramathal UNION BANK OF INDIA(508500)
14 AMBASAMUDRAM TN-26-006-012-012/162-A
(Adaiyakarungulam) 		2926006000NRG23280320232468032 28/03/2023 Maragatham 2926006WL101537 Maragatham 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Maragatham UNION BANK OF INDIA(508500)
15 AMBASAMUDRAM TN-26-006-012-012/189
(Adaiyakarungulam) 		2926006000NRG23280320232468037 28/03/2023 Mupidathy 2926006WL101537 Mupidathy 00468 UBIN0916773 250 250 Processed 30/03/2023 025730258 Mupidathy PALLAVAN GRAMA BANK(607052)
16 AMBASAMUDRAM TN-26-006-012-012/260-A
(Adaiyakarungulam) 		2926006000NRG23280320232468043 28/03/2023 Leela Mary 2926006WL101537 Leela Mary 00468 UBIN0916773 1250 1250 Processed 30/03/2023 025730258 Leela Mary INDIAN OVERSEAS BANK(508541)
17 AMBASAMUDRAM TN-26-006-012-012/280
(Adaiyakarungulam) 		2926006000NRG23280320232468048 28/03/2023 Chandra 2926006WL101537 Chandra 00468 UBIN0916773 250 250 Processed 31/03/2023 025730258 Chandra UNION BANK OF INDIA(508500)
18 AMBASAMUDRAM TN-26-006-012-012/282
(Adaiyakarungulam) 		2926006000NRG23280320232468049 28/03/2023 Parvathy 2926006WL101537 Parvathy 00468 UBIN0916773 250 250 Processed 30/03/2023 025730258 Parvathy INDIAN OVERSEAS BANK(508541)
19 AMBASAMUDRAM TN-26-006-012-012/285
(Adaiyakarungulam) 		2926006000NRG23280320232468050 28/03/2023 Kalyani 2926006WL101537 Kalyani 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Kalyani UNION BANK OF INDIA(508500)
20 AMBASAMUDRAM TN-26-006-012-012/293-A
(Adaiyakarungulam) 		2926006000NRG23280320232468051 28/03/2023 Gomathi 2926006WL101537 Gomathi 00468 UBIN0916773 250 250 Processed 31/03/2023 025730258 Gomathi UNION BANK OF INDIA(508500)
21 AMBASAMUDRAM TN-26-006-012-012/512-A
(Adaiyakarungulam) 		2926006000NRG23280320232468060 28/03/2023 Shanthi 2926006WL101537 Shanthi 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Shanthi UNION BANK OF INDIA(508500)
22 AMBASAMUDRAM TN-26-006-012-012/546-A
(Adaiyakarungulam) 		2926006000NRG23280320232468063 28/03/2023 Ananthi 2926006WL101537 Ananthi 00468 UBIN0916773 1124 1124 Processed 30/03/2023 025730258 Ananthi STATE BANK OF INDIA(508548)
23 AMBASAMUDRAM TN-26-006-012-012/68-A
(Adaiyakarungulam) 		2926006000NRG23280320232468066 28/03/2023 Valliammal 2926006WL101537 Valliammal 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Valliammal UNION BANK OF INDIA(508500)
24 AMBASAMUDRAM TN-26-006-012-012/700
(Adaiyakarungulam) 		2926006000NRG23280320232468068 28/03/2023 Shanthi 2926006WL101537 Shanthi 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Shanthi UNION BANK OF INDIA(508500)
25 AMBASAMUDRAM TN-26-006-012-012/722
(Adaiyakarungulam) 		2926006000NRG23280320232468069 28/03/2023 Selvi K 2926006WL101537 Selvi K 00468 UBIN0916773 1000 1000 Processed 30/03/2023 025730258 Selvi K STATE BANK OF INDIA(508548)
26 AMBASAMUDRAM TN-26-006-012-012/763
(Adaiyakarungulam) 		2926006000NRG23280320232468073 28/03/2023 Paramasivam 2926006WL101537 Paramasivam 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Paramasivam UNION BANK OF INDIA(508500)
27 AMBASAMUDRAM TN-26-006-012-012/770-A
(Adaiyakarungulam) 		2926006000NRG23280320232468074 28/03/2023 KalaiSelvi 2926006WL101537 KalaiSelvi 00468 UBIN0916773 750 750 Processed 31/03/2023 025730258 KalaiSelvi UNION BANK OF INDIA(508500)
28 AMBASAMUDRAM TN-26-006-012-012/775-A
(Adaiyakarungulam) 		2926006000NRG23280320232468075 28/03/2023 Valliyammal 2926006WL101537 Valliyammal 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Valliyammal UNION BANK OF INDIA(508500)
29 AMBASAMUDRAM TN-26-006-012-012/82
(Adaiyakarungulam) 		2926006000NRG23280320232468076 28/03/2023 Kannammal 2926006WL101537 Kannammal 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Kannammal UNION BANK OF INDIA(508500)
30 AMBASAMUDRAM TN-26-006-012-012/85-A
(Adaiyakarungulam) 		2926006000NRG23280320232468078 28/03/2023 Rajam 2926006WL101537 Rajam 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Rajam UNION BANK OF INDIA(508500)
31 AMBASAMUDRAM TN-26-006-012-012/97-A
(Adaiyakarungulam) 		2926006000NRG23280320232468079 28/03/2023 Nagarajan 2926006WL101537 Nagarajan 00468 UBIN0916773 1250 1250 Processed 31/03/2023 025730258 Nagarajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19124 19124
32 AMBASAMUDRAM TN-26-006-012-006/263
(Adaiyakarungulam) 		2926006000NRG23280320232468022 28/03/2023 Chellathai 2926006WL101537 Chellathai 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Chellathai PALLAVAN GRAMA BANK(607052)
33 AMBASAMUDRAM TN-26-006-012-012/101
(Adaiyakarungulam) 		2926006000NRG23280320232468024 28/03/2023 Senduammal 2926006WL101537 Senduammal 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730258 Senduammal UNION BANK OF INDIA(508500)
34 AMBASAMUDRAM TN-26-006-012-012/104-A
(Adaiyakarungulam) 		2926006000NRG23280320232468025 28/03/2023 Kamatchi 2926006WL101537 Kamatchi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Kamatchi PALLAVAN GRAMA BANK(607052)
35 AMBASAMUDRAM TN-26-006-012-012/128-A
(Adaiyakarungulam) 		2926006000NRG23280320232468027 28/03/2023 Rajalakshmi 2926006WL101537 Rajalakshmi 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730258 Rajalakshmi UNION BANK OF INDIA(508500)
36 AMBASAMUDRAM TN-26-006-012-012/130
(Adaiyakarungulam) 		2926006000NRG23280320232468028 28/03/2023 Petchiammal 2926006WL101537 Petchiammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Petchiammal INDIAN OVERSEAS BANK(508541)
37 AMBASAMUDRAM TN-26-006-012-012/138-A
(Adaiyakarungulam) 		2926006000NRG23280320232468029 28/03/2023 Chairma Kani 2926006WL101537 Chairma Kani 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730258 Chairma Kani UNION BANK OF INDIA(508500)
38 AMBASAMUDRAM TN-26-006-012-012/141-A
(Adaiyakarungulam) 		2926006000NRG23280320232468030 28/03/2023 Ponnuthai 2926006WL101537 Ponnuthai 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Ponnuthai PALLAVAN GRAMA BANK(607052)
39 AMBASAMUDRAM TN-26-006-012-012/178
(Adaiyakarungulam) 		2926006000NRG23280320232468033 28/03/2023 Janaki 2926006WL101537 Janaki 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Janaki INDIAN OVERSEAS BANK(508541)
40 AMBASAMUDRAM TN-26-006-012-012/180-A
(Adaiyakarungulam) 		2926006000NRG23280320232468034 28/03/2023 Jeya Raja Kani 2926006WL101537 Jeya Raja Kani 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Jeya Raja Kani PALLAVAN GRAMA BANK(607052)
41 AMBASAMUDRAM TN-26-006-012-012/199
(Adaiyakarungulam) 		2926006000NRG23280320232468038 28/03/2023 Rajammal 2926006WL101537 Rajammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Rajammal PALLAVAN GRAMA BANK(607052)
42 AMBASAMUDRAM TN-26-006-012-012/256
(Adaiyakarungulam) 		2926006000NRG23280320232468042 28/03/2023 Pitchammal 2926006WL101537 Pitchammal 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730258 Pitchammal PALLAVAN GRAMA BANK(607052)
43 AMBASAMUDRAM TN-26-006-012-012/267-A
(Adaiyakarungulam) 		2926006000NRG23280320232468044 28/03/2023 Chandra 2926006WL101537 Chandra 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730258 Chandra PALLAVAN GRAMA BANK(607052)
44 AMBASAMUDRAM TN-26-006-012-012/270
(Adaiyakarungulam) 		2926006000NRG23280320232468045 28/03/2023 Anthoniammal 2926006WL101537 Anthoniammal 00701 IDIB0PLB001 250 250 Processed 31/03/2023 025730258 Anthoniammal UNION BANK OF INDIA(508500)
45 AMBASAMUDRAM TN-26-006-012-012/274-A
(Adaiyakarungulam) 		2926006000NRG23280320232468046 28/03/2023 Olivu 2926006WL101537 Olivu 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Olivu PALLAVAN GRAMA BANK(607052)
46 AMBASAMUDRAM TN-26-006-012-012/279
(Adaiyakarungulam) 		2926006000NRG23280320232468047 28/03/2023 Boopathy 2926006WL101537 Boopathy 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730258 Boopathy PALLAVAN GRAMA BANK(607052)
47 AMBASAMUDRAM TN-26-006-012-012/302-A
(Adaiyakarungulam) 		2926006000NRG23280320232468053 28/03/2023 Piramuammal 2926006WL101537 Piramuammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Piramuammal PALLAVAN GRAMA BANK(607052)
48 AMBASAMUDRAM TN-26-006-012-012/314
(Adaiyakarungulam) 		2926006000NRG23280320232468054 28/03/2023 Vadivoo 2926006WL101537 Vadivoo 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Vadivoo PALLAVAN GRAMA BANK(607052)
49 AMBASAMUDRAM TN-26-006-012-012/317
(Adaiyakarungulam) 		2926006000NRG23280320232468055 28/03/2023 Chandra 2926006WL101537 Chandra 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Chandra PALLAVAN GRAMA BANK(607052)
50 AMBASAMUDRAM TN-26-006-012-012/32-A
(Adaiyakarungulam) 		2926006000NRG23280320232468056 28/03/2023 Selvi 2926006WL101537 Selvi 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Selvi PALLAVAN GRAMA BANK(607052)
51 AMBASAMUDRAM TN-26-006-012-012/36-A
(Adaiyakarungulam) 		2926006000NRG23280320232468057 28/03/2023 Ulagammal 2926006WL101537 Ulagammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Ulagammal INDIAN OVERSEAS BANK(508541)
52 AMBASAMUDRAM TN-26-006-012-012/414-A
(Adaiyakarungulam) 		2926006000NRG23280320232468058 28/03/2023 Chellammal 2926006WL101537 Chellammal 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730258 Chellammal UNION BANK OF INDIA(508500)
53 AMBASAMUDRAM TN-26-006-012-012/523-A
(Adaiyakarungulam) 		2926006000NRG23280320232468061 28/03/2023 Kaliammal 2926006WL101537 Kaliammal 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Kaliammal PALLAVAN GRAMA BANK(607052)
54 AMBASAMUDRAM TN-26-006-012-012/53-A
(Adaiyakarungulam) 		2926006000NRG23280320232468062 28/03/2023 Poongkani 2926006WL101537 Poongkani 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730258 Poongkani PALLAVAN GRAMA BANK(607052)
55 AMBASAMUDRAM TN-26-006-012-012/612
(Adaiyakarungulam) 		2926006000NRG23280320232468064 28/03/2023 Muppudathiammal 2926006WL101537 Muppudathiammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Muppudathiammal PALLAVAN GRAMA BANK(607052)
56 AMBASAMUDRAM TN-26-006-012-012/614
(Adaiyakarungulam) 		2926006000NRG23280320232468065 28/03/2023 Sornam 2926006WL101537 Sornam 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730258 Sornam PALLAVAN GRAMA BANK(607052)
57 AMBASAMUDRAM TN-26-006-012-012/75
(Adaiyakarungulam) 		2926006000NRG23280320232468071 28/03/2023 Chairma Kani 2926006WL101537 Chairma Kani 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730258 Chairma Kani PALLAVAN GRAMA BANK(607052)
58 AMBASAMUDRAM TN-26-006-012-012/761
(Adaiyakarungulam) 		2926006000NRG23280320232468072 28/03/2023 Balasubramanian 2926006WL101537 Balasubramanian 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730258 Balasubramanian PALLAVAN GRAMA BANK(607052)
59 AMBASAMUDRAM TN-26-006-012-012/83-A
(Adaiyakarungulam) 		2926006000NRG23280320232468077 28/03/2023 Gurusamy 2926006WL101537 Gurusamy 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730258 Gurusamy PALLAVAN GRAMA BANK(607052)
SubTotal 28374 28374
Total 61153 61153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_280323APB_FTO_1704356 Canara Bank CNRB0001101 AMBASAMUDRAM 1250
2 AMBASAMUDRAM TN2926006_280323APB_FTO_1704356 Indian Bank IDIB000A147 AMBASAMUDRAM 1250
3 AMBASAMUDRAM TN2926006_280323APB_FTO_1704356 Indian Overseas Bank IOBA0001399 VICKRAMASINGAPURAM 7405
4 AMBASAMUDRAM TN2926006_280323APB_FTO_1704356 State Bank of India SBIN0000804 AMBASAMUNDRAM 2500
5 AMBASAMUDRAM TN2926006_280323APB_FTO_1704356 State Bank of India SBIN0007140 VIKRAMASINGAPURAM 1250
6 AMBASAMUDRAM TN2926006_280323APB_FTO_1704356 Union Bank of India UBIN0916773 Adaiyankarunkulam 19124
7 AMBASAMUDRAM TN2926006_280323APB_FTO_1704356 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipuram 28374

Download In Excel