Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : AMBASAMUDRAM
Fto No. : TN2926006_211122FTO_1179925
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-26-006-003-003/1050-A
(Vellanguli) 		2926006000NRG23211120221754581 21/11/2022 Maheswari 2926006WL077569 Maheswari 00078 CNRB0001101 600 600 Processed 09/12/2022 026442329 Maheswari ()
2 AMBASAMUDRAM TN-26-006-003-003/1237
(Vellanguli) 		2926006000NRG23211120221754593 21/11/2022 Muthulakshmi 2926006WL077569 Muthulakshmi 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Muthulakshmi ()
3 AMBASAMUDRAM TN-26-006-003-003/1253
(Vellanguli) 		2926006000NRG23211120221754596 21/11/2022 Rajeswari 2926006WL077569 Rajeswari 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Rajeswari ()
4 AMBASAMUDRAM TN-26-006-003-003/1257
(Vellanguli) 		2926006000NRG23211120221754597 21/11/2022 Mariammal 2926006WL077569 Mariammal 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Mariammal ()
5 AMBASAMUDRAM TN-26-006-003-003/1258-A
(Vellanguli) 		2926006000NRG23211120221754598 21/11/2022 Sundari 2926006WL077569 Sundari 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Sundari ()
6 AMBASAMUDRAM TN-26-006-003-003/1281-A
(Vellanguli) 		2926006000NRG23211120221754601 21/11/2022 Parvathy 2926006WL077569 Parvathy 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Parvathy ()
7 AMBASAMUDRAM TN-26-006-003-003/1296
(Vellanguli) 		2926006000NRG23211120221754602 21/11/2022 Rajeswari 2926006WL077569 Rajeswari 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Rajeswari ()
8 AMBASAMUDRAM TN-26-006-003-003/1301
(Vellanguli) 		2926006000NRG23211120221754603 21/11/2022 Sundari 2926006WL077569 Sundari 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Sundari ()
9 AMBASAMUDRAM TN-26-006-003-003/1302
(Vellanguli) 		2926006000NRG23211120221754604 21/11/2022 Sathya 2926006WL077569 Sathya 00078 CNRB0001101 400 400 Processed 09/12/2022 026442329 Sathya ()
10 AMBASAMUDRAM TN-26-006-003-003/1331
(Vellanguli) 		2926006000NRG23211120221754606 21/11/2022 Gomathi T 2926006WL077569 Gomathi T 00078 CNRB0001101 400 400 Processed 09/12/2022 026442329 Gomathi T ()
11 AMBASAMUDRAM TN-26-006-003-003/1348
(Vellanguli) 		2926006000NRG23211120221754608 21/11/2022 Thangam M 2926006WL077569 Thangam M 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Thangam M ()
12 AMBASAMUDRAM TN-26-006-003-003/1369
(Vellanguli) 		2926006000NRG23211120221754609 21/11/2022 Neelavathi 2926006WL077569 Neelavathi 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Neelavathi ()
13 AMBASAMUDRAM TN-26-006-003-003/1396
(Vellanguli) 		2926006000NRG23211120221754610 21/11/2022 Petchiammal 2926006WL077569 Petchiammal 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Petchiammal ()
14 AMBASAMUDRAM TN-26-006-003-003/1405
(Vellanguli) 		2926006000NRG23211120221754611 21/11/2022 Seethalakshmi 2926006WL077569 Seethalakshmi 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Seethalakshmi ()
15 AMBASAMUDRAM TN-26-006-003-003/1406
(Vellanguli) 		2926006000NRG23211120221754612 21/11/2022 Sankarammal 2926006WL077569 Sankarammal 00078 CNRB0001101 600 600 Processed 09/12/2022 026442329 Sankarammal ()
16 AMBASAMUDRAM TN-26-006-003-003/27-A
(Vellanguli) 		2926006000NRG23211120221754622 21/11/2022 Neela lakshmi N 2926006WL077569 Neela lakshmi N 00078 CNRB0001101 600 600 Processed 09/12/2022 026442329 Neela lakshmi N ()
17 AMBASAMUDRAM TN-26-006-003-003/294-A
(Vellanguli) 		2926006000NRG23211120221754625 21/11/2022 Durga Devi 2926006WL077569 Durga Devi 00078 CNRB0001101 600 600 Processed 09/12/2022 026442329 Durga Devi ()
18 AMBASAMUDRAM TN-26-006-003-003/346-A
(Vellanguli) 		2926006000NRG23211120221754633 21/11/2022 Muthuselvi 2926006WL077569 Muthuselvi 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Muthuselvi ()
19 AMBASAMUDRAM TN-26-006-003-003/363-A
(Vellanguli) 		2926006000NRG23211120221754634 21/11/2022 Selvi 2926006WL077569 Selvi 00078 CNRB0001101 600 600 Processed 09/12/2022 026442329 Selvi ()
20 AMBASAMUDRAM TN-26-006-003-003/815
(Vellanguli) 		2926006000NRG23211120221754661 21/11/2022 Muthulakshmi 2926006WL077569 Muthulakshmi 00078 CNRB0001101 600 600 Processed 09/12/2022 026442329 Muthulakshmi ()
21 AMBASAMUDRAM TN-26-006-003-003/838
(Vellanguli) 		2926006000NRG23211120221754665 21/11/2022 Muthu Ramalingam 2926006WL077569 Muthu Ramalingam 00078 CNRB0001101 400 400 Processed 09/12/2022 026442329 Muthu Ramalingam ()
22 AMBASAMUDRAM TN-26-006-003-003/877
(Vellanguli) 		2926006000NRG23211120221754668 21/11/2022 Lakshmi 2926006WL077569 Lakshmi 00078 CNRB0001101 800 800 Processed 09/12/2022 026442329 Lakshmi ()
SubTotal 15200 15200
23 AMBASAMUDRAM TN-26-006-003-003/1273
(Vellanguli) 		2926006000NRG23211120221754600 21/11/2022 Petchiammal 2926006WL077569 Petchiammal 00078 CNRB0001106 600 600 Processed 09/12/2022 026442329 Petchiammal ()
SubTotal 600 600
24 AMBASAMUDRAM TN-26-006-003-003/1411
(Vellanguli) 		2926006000NRG23211120221754613 21/11/2022 Sornam 2926006WL077569 Sornam 00089 CBIN0280926 600 600 Processed 09/12/2022 026442329 Sornam ()
SubTotal 600 600
25 AMBASAMUDRAM TN-26-006-003-003/1415
(Vellanguli) 		2926006000NRG23211120221754614 21/11/2022 Mari selvi 2926006WL077569 Mari selvi 00176 IDIB000C016 800 800 Processed 09/12/2022 026442329 Mari selvi ()
SubTotal 800 800
26 AMBASAMUDRAM TN-26-006-003-003/127-A
(Vellanguli) 		2926006000NRG23211120221754599 21/11/2022 Kanjana sudalai 2926006WL077569 Kanjana sudalai 00176 IDIB000V011 800 800 Processed 09/12/2022 026442329 Kanjana sudalai ()
SubTotal 800 800
27 AMBASAMUDRAM TN-26-006-003-003/1347-A
(Vellanguli) 		2926006000NRG23211120221754607 21/11/2022 Maheswari 2926006WL077569 Maheswari 00415 SBIN0000804 800 800 Processed 09/12/2022 026442329 Maheswari ()
28 AMBASAMUDRAM TN-26-006-003-003/1417
(Vellanguli) 		2926006000NRG23211120221754615 21/11/2022 Jeya 2926006WL077569 Jeya 00415 SBIN0000804 400 400 Processed 09/12/2022 026442329 Jeya ()
SubTotal 1200 1200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASAMUDRAM TN2926006_211122FTO_1179925 Canara Bank CNRB0001101 AMBASAMUDRAM 15200
2 AMBASAMUDRAM TN2926006_211122FTO_1179925 Canara Bank CNRB0001106 KALLIDAIKURICHI 600
3 AMBASAMUDRAM TN2926006_211122FTO_1179925 Central Bank Of India CBIN0280926 AMBASAMUDRAM 600
4 AMBASAMUDRAM TN2926006_211122FTO_1179925 Indian Bank IDIB000C016 CHERANMAHADEVI 800
5 AMBASAMUDRAM TN2926006_211122FTO_1179925 Indian Bank IDIB000V011 VIRAVANALLUR 800
6 AMBASAMUDRAM TN2926006_211122FTO_1179925 State Bank of India SBIN0000804 AMBASAMUNDRAM 1200

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