Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:01:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_100123APB_FTO_1420789
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-26-006-006-006/329-A
(Vagaikulam) 		2926006000NRG23090120231972917 10/01/2023 PIRAMA DEVAR 2926006WL087616 PIRAMA DEVAR 00078 CNRB0001101 1000 1000 Processed 01/02/2023 018559682 PIRAMA DEVAR CANARA BANK(508532)
2 AMBASAMUDRAM TN-26-006-006-006/374-A
(Vagaikulam) 		2926006000NRG23090120231972922 10/01/2023 Petchiammal 2926006WL087616 Petchiammal 00078 CNRB0001101 1250 1250 Processed 01/02/2023 018559682 Petchiammal CANARA BANK(508532)
3 AMBASAMUDRAM TN-26-006-006-006/41-A
(Vagaikulam) 		2926006000NRG23090120231972927 10/01/2023 Esakkiammal 2926006WL087616 Esakkiammal 00078 CNRB0001101 1000 1000 Processed 01/02/2023 018559682 Esakkiammal CANARA BANK(508532)
4 AMBASAMUDRAM TN-26-006-006-006/480
(Vagaikulam) 		2926006000NRG23090120231972935 10/01/2023 Annamalai 2926006WL087616 Annamalai 00078 CNRB0001101 1686 1686 Processed 01/02/2023 018559682 Annamalai STATE BANK OF INDIA(508548)
5 AMBASAMUDRAM TN-26-006-006-006/593-A
(Vagaikulam) 		2926006000NRG23090120231972940 10/01/2023 Muppidathi 2926006WL087616 Muppidathi 00078 CNRB0001101 1500 1500 Processed 01/02/2023 018559682 Muppidathi CANARA BANK(508532)
6 AMBASAMUDRAM TN-26-006-006-006/600
(Vagaikulam) 		2926006000NRG23090120231972942 10/01/2023 Ramalakshmi P 2926006WL087616 Ramalakshmi P 00078 CNRB0001101 1500 1500 Processed 01/02/2023 018559682 Ramalakshmi P CANARA BANK(508532)
7 AMBASAMUDRAM TN-26-006-006-006/617-A
(Vagaikulam) 		2926006000NRG23090120231972946 10/01/2023 Sudamani 2926006WL087616 Sudamani 00078 CNRB0001101 1500 1500 Processed 02/02/2023 018559682 Sudamani INDIAN BANK(607105)
SubTotal 9436 9436
8 AMBASAMUDRAM TN-26-006-006-006/135-A
(Vagaikulam) 		2926006000NRG23090120231972904 10/01/2023 Bagavathi 2926006WL087616 Bagavathi 00078 CNRB0004015 1500 1500 Processed 01/02/2023 018559682 Bagavathi STATE BANK OF INDIA(508548)
9 AMBASAMUDRAM TN-26-006-006-006/179-A
(Vagaikulam) 		2926006000NRG23090120231972906 10/01/2023 Jayalakshmi 2926006WL087616 Jayalakshmi 00078 CNRB0004015 1500 1500 Processed 01/02/2023 018559682 Jayalakshmi CANARA BANK(508532)
10 AMBASAMUDRAM TN-26-006-006-006/25-A
(Vagaikulam) 		2926006000NRG23090120231972914 10/01/2023 Alagammal 2926006WL087616 Alagammal 00078 CNRB0004015 750 750 Processed 01/02/2023 018559682 Alagammal STATE BANK OF INDIA(508548)
11 AMBASAMUDRAM TN-26-006-006-006/288-A
(Vagaikulam) 		2926006000NRG23090120231972915 10/01/2023 Saroja 2926006WL087616 Saroja 00078 CNRB0004015 1500 1500 Processed 01/02/2023 018559682 Saroja STATE BANK OF INDIA(508548)
12 AMBASAMUDRAM TN-26-006-006-006/388
(Vagaikulam) 		2926006000NRG23090120231972925 10/01/2023 Piramuammal 2926006WL087616 Piramuammal 00078 CNRB0004015 1500 1500 Processed 01/02/2023 018559682 Piramuammal STATE BANK OF INDIA(508548)
13 AMBASAMUDRAM TN-26-006-006-006/47-A
(Vagaikulam) 		2926006000NRG23090120231972933 10/01/2023 Latha 2926006WL087616 Latha 00078 CNRB0004015 1250 1250 Processed 01/02/2023 018559682 Latha CANARA BANK(508532)
14 AMBASAMUDRAM TN-26-006-006-006/599
(Vagaikulam) 		2926006000NRG23090120231972941 10/01/2023 Manikandan N 2926006WL087616 Manikandan N 00078 CNRB0004015 1000 1000 Processed 01/02/2023 018559682 Manikandan N CANARA BANK(508532)
SubTotal 9000 9000
15 AMBASAMUDRAM TN-26-006-006-006/549
(Vagaikulam) 		2926006000NRG23090120231972938 10/01/2023 Vennlia 2926006WL087616 Vennlia 00176 IDIB000A147 1250 1250 Processed 01/02/2023 018559682 Vennlia CANARA BANK(508532)
SubTotal 1250 1250
16 AMBASAMUDRAM TN-26-006-006-006/206-A
(Vagaikulam) 		2926006000NRG23090120231972908 10/01/2023 VADIVEL 2926006WL087616 VADIVEL 00177 IOBA0001011 1500 1500 Processed 02/02/2023 018559682 VADIVEL INDIAN OVERSEAS BANK(508541)
17 AMBASAMUDRAM TN-26-006-006-006/601
(Vagaikulam) 		2926006000NRG23090120231972943 10/01/2023 Pattammal 2926006WL087616 Pattammal 00177 IOBA0001011 1000 1000 Processed 02/02/2023 018559682 Pattammal INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
18 AMBASAMUDRAM TN-26-006-006-006/103-A
(Vagaikulam) 		2926006000NRG23090120231972902 10/01/2023 Balammal 2926006WL087616 Balammal 00415 SBIN0000804 1250 1250 Processed 01/02/2023 018559682 Balammal STATE BANK OF INDIA(508548)
19 AMBASAMUDRAM TN-26-006-006-006/109-A
(Vagaikulam) 		2926006000NRG23090120231972903 10/01/2023 P.Sailappan 2926006WL087616 P.Sailappan 00415 SBIN0000804 1500 1500 Processed 01/02/2023 018559682 P.Sailappan CANARA BANK(508532)
20 AMBASAMUDRAM TN-26-006-006-006/164-A
(Vagaikulam) 		2926006000NRG23090120231972905 10/01/2023 Leelavathi 2926006WL087616 Leelavathi 00415 SBIN0000804 1500 1500 Processed 01/02/2023 018559682 Leelavathi STATE BANK OF INDIA(508548)
21 AMBASAMUDRAM TN-26-006-006-006/200-A
(Vagaikulam) 		2926006000NRG23090120231972907 10/01/2023 Ramalakshmi 2926006WL087616 Ramalakshmi 00415 SBIN0000804 500 500 Processed 02/02/2023 018559682 Ramalakshmi INDIAN OVERSEAS BANK(508541)
22 AMBASAMUDRAM TN-26-006-006-006/213-A
(Vagaikulam) 		2926006000NRG23090120231972909 10/01/2023 Kasilingam 2926006WL087616 Kasilingam 00415 SBIN0000804 1500 1500 Processed 01/02/2023 018559682 Kasilingam STATE BANK OF INDIA(508548)
23 AMBASAMUDRAM TN-26-006-006-006/221-A
(Vagaikulam) 		2926006000NRG23090120231972910 10/01/2023 P.Muthiah 2926006WL087616 P.Muthiah 00415 SBIN0000804 750 750 Processed 02/02/2023 018559682 P.Muthiah INDIAN OVERSEAS BANK(508541)
24 AMBASAMUDRAM TN-26-006-006-006/228-A
(Vagaikulam) 		2926006000NRG23090120231972911 10/01/2023 Harikrishan 2926006WL087616 Harikrishan 00415 SBIN0000804 1250 1250 Processed 01/02/2023 018559682 Harikrishan STATE BANK OF INDIA(508548)
25 AMBASAMUDRAM TN-26-006-006-006/25-A
(Vagaikulam) 		2926006000NRG23090120231972913 10/01/2023 Subbiah 2926006WL087616 Subbiah 00415 SBIN0000804 1000 1000 Processed 01/02/2023 018559682 Subbiah STATE BANK OF INDIA(508548)
26 AMBASAMUDRAM TN-26-006-006-006/297-A
(Vagaikulam) 		2926006000NRG23090120231972916 10/01/2023 Chellammal 2926006WL087616 Chellammal 00415 SBIN0000804 1500 1500 Processed 01/02/2023 018559682 Chellammal STATE BANK OF INDIA(508548)
27 AMBASAMUDRAM TN-26-006-006-006/33-A
(Vagaikulam) 		2926006000NRG23090120231972918 10/01/2023 Vaidhiyalingam 2926006WL087616 Vaidhiyalingam 00415 SBIN0000804 1500 1500 Processed 01/02/2023 018559682 Vaidhiyalingam STATE BANK OF INDIA(508548)
28 AMBASAMUDRAM TN-26-006-006-006/359-A
(Vagaikulam) 		2926006000NRG23090120231972919 10/01/2023 Muthulakshmi 2926006WL087616 Muthulakshmi 00415 SBIN0000804 1000 1000 Processed 01/02/2023 018559682 Muthulakshmi STATE BANK OF INDIA(508548)
29 AMBASAMUDRAM TN-26-006-006-006/369-A
(Vagaikulam) 		2926006000NRG23090120231972920 10/01/2023 Saraswathy 2926006WL087616 Saraswathy 00415 SBIN0000804 1250 1250 Processed 01/02/2023 018559682 Saraswathy FINCARE SMALL FINANCE BANK LTD(608304)
30 AMBASAMUDRAM TN-26-006-006-006/37-A
(Vagaikulam) 		2926006000NRG23090120231972921 10/01/2023 Madasamy 2926006WL087616 Madasamy 00415 SBIN0000804 1000 1000 Processed 01/02/2023 018559682 Madasamy STATE BANK OF INDIA(508548)
31 AMBASAMUDRAM TN-26-006-006-006/376-A
(Vagaikulam) 		2926006000NRG23090120231972923 10/01/2023 Thanga Mani 2926006WL087616 Thanga Mani 00415 SBIN0000804 250 250 Processed 01/02/2023 018559682 Thanga Mani STATE BANK OF INDIA(508548)
32 AMBASAMUDRAM TN-26-006-006-006/386-A
(Vagaikulam) 		2926006000NRG23090120231972924 10/01/2023 Chellammal 2926006WL087616 Chellammal 00415 SBIN0000804 1500 1500 Processed 01/02/2023 018559682 Chellammal CANARA BANK(508532)
33 AMBASAMUDRAM TN-26-006-006-006/396
(Vagaikulam) 		2926006000NRG23090120231972926 10/01/2023 Andal 2926006WL087616 Andal 00415 SBIN0000804 1000 1000 Processed 01/02/2023 018559682 Andal STATE BANK OF INDIA(508548)
34 AMBASAMUDRAM TN-26-006-006-006/44-A
(Vagaikulam) 		2926006000NRG23090120231972928 10/01/2023 Raja Manickam 2926006WL087616 Raja Manickam 00415 SBIN0000804 500 500 Processed 01/02/2023 018559682 Raja Manickam STATE BANK OF INDIA(508548)
35 AMBASAMUDRAM TN-26-006-006-006/442-A
(Vagaikulam) 		2926006000NRG23090120231972929 10/01/2023 Mariammal 2926006WL087616 Mariammal 00415 SBIN0000804 1500 1500 Processed 01/02/2023 018559682 Mariammal STATE BANK OF INDIA(508548)
36 AMBASAMUDRAM TN-26-006-006-006/443
(Vagaikulam) 		2926006000NRG23090120231972930 10/01/2023 Alagu Vadivoo 2926006WL087616 Alagu Vadivoo 00415 SBIN0000804 1000 1000 Processed 01/02/2023 018559682 Alagu Vadivoo CENTRAL BANK OF INDIA(607115)
37 AMBASAMUDRAM TN-26-006-006-006/461
(Vagaikulam) 		2926006000NRG23090120231972931 10/01/2023 Kavitha 2926006WL087616 Kavitha 00415 SBIN0000804 1250 1250 Processed 01/02/2023 018559682 Kavitha STATE BANK OF INDIA(508548)
38 AMBASAMUDRAM TN-26-006-006-006/462
(Vagaikulam) 		2926006000NRG23090120231972932 10/01/2023 Arumugam 2926006WL087616 Arumugam 00415 SBIN0000804 1000 1000 Processed 01/02/2023 018559682 Arumugam STATE BANK OF INDIA(508548)
39 AMBASAMUDRAM TN-26-006-006-006/479
(Vagaikulam) 		2926006000NRG23090120231972934 10/01/2023 Thangaponu 2926006WL087616 Thangaponu 00415 SBIN0000804 1000 1000 Processed 01/02/2023 018559682 Thangaponu STATE BANK OF INDIA(508548)
40 AMBASAMUDRAM TN-26-006-006-006/5-A
(Vagaikulam) 		2926006000NRG23090120231972936 10/01/2023 Thirumalai 2926006WL087616 Thirumalai 00415 SBIN0000804 500 500 Processed 01/02/2023 018559682 Thirumalai STATE BANK OF INDIA(508548)
41 AMBASAMUDRAM TN-26-006-006-006/540
(Vagaikulam) 		2926006000NRG23090120231972937 10/01/2023 Sudha 2926006WL087616 Sudha 00415 SBIN0000804 750 750 Processed 01/02/2023 018559682 Sudha STATE BANK OF INDIA(508548)
42 AMBASAMUDRAM TN-26-006-006-006/610
(Vagaikulam) 		2926006000NRG23090120231972945 10/01/2023 H Thirumal Murugan 2926006WL087616 H Thirumal Murugan 00415 SBIN0000804 1686 1686 Processed 01/02/2023 018559682 H Thirumal Murugan PALLAVAN GRAMA BANK(607052)
43 AMBASAMUDRAM TN-26-006-006-006/91-A
(Vagaikulam) 		2926006000NRG23090120231972947 10/01/2023 Gomathy 2926006WL087616 Gomathy 00415 SBIN0000804 1250 1250 Processed 01/02/2023 018559682 Gomathy STATE BANK OF INDIA(508548)
44 AMBASAMUDRAM TN-26-006-006-006/93-A
(Vagaikulam) 		2926006000NRG23090120231972948 10/01/2023 Ulagammal 2926006WL087616 Ulagammal 00415 SBIN0000804 750 750 Processed 01/02/2023 018559682 Ulagammal STATE BANK OF INDIA(508548)
45 AMBASAMUDRAM TN-26-006-006-006/97-A
(Vagaikulam) 		2926006000NRG23090120231972949 10/01/2023 Muthuammal 2926006WL087616 Muthuammal 00415 SBIN0000804 1500 1500 Processed 01/02/2023 018559682 Muthuammal STATE BANK OF INDIA(508548)
SubTotal 30936 30936
Total 53122 53122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_100123APB_FTO_1420789 Canara Bank CNRB0001101 AMBASAMUDRAM 9436
2 AMBASAMUDRAM TN2926006_100123APB_FTO_1420789 Canara Bank CNRB0004015 Mannarkovil 9000
3 AMBASAMUDRAM TN2926006_100123APB_FTO_1420789 Indian Bank IDIB000A147 AMBASAMUDRAM 1250
4 AMBASAMUDRAM TN2926006_100123APB_FTO_1420789 Indian Overseas Bank IOBA0001011 AMBASAMUDRAM 2500
5 AMBASAMUDRAM TN2926006_100123APB_FTO_1420789 State Bank of India SBIN0000804 AMBASAMUDRAM 11500
6 AMBASAMUDRAM TN2926006_100123APB_FTO_1420789 State Bank of India SBIN0000804 AMBASAMUNDRAM 19436

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